Civic Intelligence

Aurora School Inc.

990 • Fiscal year 2016 • EIN 94-3080476

Aug 01, 2015 to Jul 31, 2016 • Filed on Feb 14, 2017

Organization Profilewww.auroraschool.org

View Organization Page

40 Dulwich RoadOakland, CA 94618

(510) 428-2606

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.58x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.46x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$166,727

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

3.1%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,349,218

Up $70,486 (+3.1%) from 2015

Net Assets

Up

$992,578

Up $8,676 (+0.9%) from 2015

Liabilities

Up

$1,356,640

Up $61,810 (+4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin43rd percentile

Revenue

Up

$2,938,683

Up $141,698 (+5.1%) from 2015

Expenses

Up

$2,930,007

Up $45,017 (+1.6%) from 2015

Net Income

Up

$8,676

Up $96,681 (+110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,490,933Liabilities 2010: $850,693Net Assets 2010: $640,2402010Assets 2011: $1,667,356Liabilities 2011: $928,604Net Assets 2011: $738,7522011Assets 2012: $1,955,029Liabilities 2012: $1,148,525Net Assets 2012: $806,5042012Assets 2013: $2,171,505Liabilities 2013: $1,222,667Net Assets 2013: $948,8382013Assets 2014: $2,281,741Liabilities 2014: $1,209,830Net Assets 2014: $1,071,9112014Assets 2015: $2,278,732Liabilities 2015: $1,294,830Net Assets 2015: $983,9022015Assets 2016: $2,349,218Liabilities 2016: $1,356,640Net Assets 2016: $992,5782016Assets 2017: $2,314,643Liabilities 2017: $1,314,999Net Assets 2017: $999,6442017Assets 2018: $2,437,333Liabilities 2018: $1,338,849Net Assets 2018: $1,098,4842018Assets 2019: $2,618,037Liabilities 2019: $1,388,296Net Assets 2019: $1,229,7412019Assets 2020: $3,786,705Liabilities 2020: $2,231,835Net Assets 2020: $1,554,8702020Assets 2021: $3,054,756Liabilities 2021: $1,234,419Net Assets 2021: $1,820,3372021Assets 2022: $3,233,062Liabilities 2022: $1,638,809Net Assets 2022: $1,594,2532022Assets 2023: $5,341,104Liabilities 2023: $3,649,527Net Assets 2023: $1,691,5772023Assets 2024: $4,842,286Liabilities 2024: $2,994,103Net Assets 2024: $1,848,1832024

Highlighted filing

2016

Assets$2,349,218
Liabilities$1,356,640
Net Assets$992,578
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,585,4832010Expenses 2011: $2,569,7672011Revenue 2012: $2,695,977Expenses 2012: $2,628,225Net Income 2012: $67,7522012Expenses 2013: $2,825,5482013Revenue 2014: $3,126,759Expenses 2014: $3,003,686Net Income 2014: $123,0732014Revenue 2015: $2,796,985Expenses 2015: $2,884,990Net Income 2015: -$88,0052015Revenue 2016: $2,938,683Expenses 2016: $2,930,007Net Income 2016: $8,6762016Revenue 2017: $3,069,629Expenses 2017: $3,062,563Net Income 2017: $7,0662017Revenue 2018: $3,289,550Expenses 2018: $3,197,855Net Income 2018: $91,6952018Revenue 2019: $3,102,046Expenses 2019: $2,971,443Net Income 2019: $130,6032019Revenue 2020: $3,270,273Expenses 2020: $2,930,191Net Income 2020: $340,0822020Revenue 2021: $3,309,483Expenses 2021: $3,180,316Net Income 2021: $129,1672021Revenue 2022: $3,310,460Expenses 2022: $3,405,318Net Income 2022: -$94,8582022Revenue 2023: $3,737,892Expenses 2023: $3,532,155Net Income 2023: $205,7372023Revenue 2024: $4,163,773Expenses 2024: $4,063,945Net Income 2024: $99,8282024

Highlighted filing

2016

Revenue$2,938,683
Expenses$2,930,007
Net Income$8,676
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$2,943,641
Mission and Program Overview

Mission

Aurora is a diverse community honoring the mind, heart, and imagination of every learner. We are dedicated to developing individuals who are academically excellent, socially compassionate, and emotionally secure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,146,216$1,166,824▲ $20,608
Cash and Non-Interest-Bearing Accounts$918,049$982,360▲ $64,311
Accounts Receivable$107,539$103,035▼ $4,504
Land, Buildings, and Equipment, Net$70,883$54,805▼ $16,078
Prepaid Expenses and Deferred Charges$36,045$42,194▲ $6,149
Total Assets$2,278,732$2,349,218▲ $70,486
Liabilities
Deferred Revenue$1,102,101$1,177,984▲ $75,883
Accounts Payable and Accrued Expenses$192,729$178,656▼ $14,073
Total Liabilities$1,294,830$1,356,640▲ $61,810
Net Assets / Fund Balance
Unrestricted Net Assets$976,585$983,817▲ $7,232
Temporarily Rstr Net Assets$7,317$8,761▲ $1,444
Total Net Assets Fund Balance$983,902$992,578▲ $8,676
Total Liabilities and Net Assets / Fund Balance$2,278,732$2,349,218▲ $70,486

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,332$48,488$74,820
Equipment$20,690$41,290$61,980
Other Land Buildings$7,783$15,567$23,350

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$7,317$4,302-$2,858$8,761
2014$7,528$5,902-$6,113$7,317
2013$2,459$10,994-$5,925$7,528
2012$6,180$2,910-$6,631$2,459
2011$5,053$10,531-$9,404$6,180
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abigayil KossHead of SchoolFT$149,996$16,731$166,727
Elizabeth SchneiderTreasurer-$9,203-$9,203

Board Members and Trustees

NameTitle
John BrownPresident
Adam CohenDirector
Antosh ColeDirector
Don ShafferDirector
Dough RaphaelDirector
Evan GilbertDirector
John BarrieDirector
Lexi LebanDirector
Peter SeibelDirector
Thomas VaqueranoDirector
Elayne ChouSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$145,819
Program Service Revenue
$2,772,257
Investment Income
$20,607
Other Revenue
$0
All Other Contributions
$128,641
Change in Net Assets
$8,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,453,461
Revenue Not Reported on Financial Statements
$485,222
Other Revenue Adjustments
$485,222
Total Revenue per Audited Statements
$2,453,461
Total Revenue per Form 990
$2,938,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,641,733
Other Expenses$803,052
Grants and Similar Amounts Paid$485,222
Total Fundraising Expense$55,247
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,033,596$90,525$32,443$1,156,564
Grants to Domestic Individuals$485,222--$485,222
Occupancy$293,494$15,611$3,122$312,227
Fees for Services Other$209,530$9,284$0$218,814
Other Employee Benefits$160,596$15,693$5,231$181,520
Current Officers, Directors, Trustees, and Key Employees$133,382$25,009$8,336$166,727
Payroll Taxes$100,040$10,231$3,410$113,681
Fees for Services Accounting$0$78,200$0$78,200
Office Expenses$20,878$16,545$1,678$39,101
Depreciation Depletion$23,861$1,630$326$25,817
Pension Plan Contributions$20,933$1,732$576$23,241
Insurance$12,677$8,257$0$20,934
Advertising$19,055$0$0$19,055
Information Technology$11,795$627$125$12,547
Other Expenses$0$10,761$0$10,761
Conferences and Meetings$8,764$0$0$8,764
Travel$8,089$0$0$8,089
Fees for Services Legal$0$494$0$494
Total Functional Expenses$2,590,161$284,599$55,247$2,930,007

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,930,007
Expenses per Audited Statements$2,444,785
Total Expenses per Audited Statements$2,444,785
Expenses Not Reported on Financial Statements$485,222
Other Expense Adjustments$485,222
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,958
Fundraising Gross Income$4,958
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$22,136$4,958$1,500$3,458
Total Events$22,136$4,958$4,958-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Board Membersboard memberstuition assistanceNo$21,314
Eas Management PcTreasurerfees for servicesNo$9,203
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Aurora School Inc
EIN
94-3080476
Phone
5104282606
Address
40 Dulwich Road, Oakland, CA 94618

Signing Officer

Name
Abigayil Koss
Title
Head of School
Phone
5104282606
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigayil Koss
Formed
1989
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
42
Volunteers
250

Preparer

Firm
Rubian Moss CPA
Address
1901 Olympic Boulevard Suite 200, Walnut Creek, CA 94596
Preparer
Erina Atkins-hadad
Phone
9254822626
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's Process to Review Form 990: The Board is provided with a copy of the 990 to review. 990 is approved by majority vote of Board”

Pt VI, Line 12C

“Board members are required to disclose known and potential conflicts of interest annually.”

Pt VI, Line 15A

“The Board determines compensation of the Executive Director by comparing salaries of other management officials and similar schools to determine compensation range prior to negotiating employment contract.”

Pt VI, Line 15B

“Salaries for other officers and key employees are determined by the Executive Director after a comparison of local and national salaries.”

Financial Statement Notes

Pt V, Line 4

“Temporarily restricted funds designated for use to maintain and enrich Aurora's culture.”

Pt XI, Line 4B

“Tuition assistance”

Pt XII, Line 4B

“Tuition assistance”

Raw XML AppendixShowing 400 of 548 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0485222
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossReceiptsAmt02943641
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0125
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0627
IRS990/InformationTechnologyGrp/ProgramServicesAmt011795
IRS990/InformationTechnologyGrp/TotalAmt012547
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08257
IRS990/InsuranceGrp/ProgramServicesAmt012677
IRS990/InsuranceGrp/TotalAmt020934
IRS990/InvestmentIncomeGrp/ExclusionAmt020607
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020607
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01146216
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01166824
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105345
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054805
IRS990/LandBldgEquipCostOrOtherBssAmt0160150
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Aurora is a diverse community honoring
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0983902
IRS990/NetAssetsOrFundBalancesEOYAmt0992578
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03122
IRS990/OccupancyGrp/ManagementAndGeneralAmt015611
IRS990/OccupancyGrp/ProgramServicesAmt0293494
IRS990/OccupancyGrp/TotalAmt0312227
IRS990/OfficeExpensesGrp/FundraisingAmt01678
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016545
IRS990/OfficeExpensesGrp/ProgramServicesAmt020878
IRS990/OfficeExpensesGrp/TotalAmt039101
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05231
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015693
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181520
IRS990/OtherExpensesGrp/Desc0Classroom, trip, and other supplies
IRS990/OtherExpensesGrp/Desc1Bad debt
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110761
IRS990/OtherExpensesGrp/ProgramServicesAmt048249
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt048249
IRS990/OtherExpensesGrp/TotalAmt110761
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01033596
IRS990/OtherSalariesAndWagesGrp/TotalAmt01156564
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03410
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010231
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100040
IRS990/PayrollTaxesGrp/TotalAmt0113681
IRS990/PensionPlanContributionsGrp/FundraisingAmt0576
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01732
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020933
IRS990/PensionPlanContributionsGrp/TotalAmt023241
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042194
IRS990/PrincipalOfficerNm0ABIGAYIL KOSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Afterschool & summer programs
IRS990/ProgramServiceRevenueGrp/Desc2Other
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02445260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1322216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24781
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112285
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0439689
IRS990/PYInvestmentIncomeAmt018637
IRS990/PYOtherExpensesAmt0741653
IRS990/PYProgramServiceRevenueAmt02666063
IRS990/PYRevenuesLessExpensesAmt0-88005
IRS990/PYSalariesCompEmpBnftPaidAmt01703648
IRS990/PYTotalExpensesAmt02884990
IRS990/PYTotalRevenueAmt02796985
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08676
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02772257
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07317
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04302
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08761
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02858
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07528
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05902
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07317
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06113
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02459
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010994
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07528
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05925
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06180
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02910
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02459
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06631
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05053
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010531
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06180
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt09404
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020690
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061980
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0485222
IRS990ScheduleD/ExpensesSubtotalAmt02444785
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026332
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048488
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074820
IRS990ScheduleD/OtherExpensesNotIncludedAmt0485222
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07783
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015567
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023350
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0485222
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0485222
IRS990ScheduleD/RevenueSubtotalAmt02453461
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Temporarily restricted funds designated for use to maintain and enrich Aurora's culture.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Tuition assistance
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Tuition assistance
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 4b
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054805
IRS990ScheduleD/TotalExpensesPerForm990Amt02930007
IRS990ScheduleD/TotalRevenuePerForm990Amt02938683
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02453461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02444785
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,349,218
Liabilities
$1,356,640
Net assets
$992,578
Revenue
$2,938,683
Expenses
$2,930,007
Net income
$8,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$2.99$1.85$4.16$4.06$0.10
2023Summary only. Only limited summary data is available for this year.$5.34$3.65$1.69$3.74$3.53$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$1.64$1.59$3.31$3.41$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$1.23$1.82$3.31$3.18$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$2.23$1.55$3.27$2.93$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.39$1.23$3.10$2.97$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.34$1.10$3.29$3.20$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$1.31$1.00$3.07$3.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.35$1.36$0.99$2.94$2.93$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.28$1.29$0.98$2.80$2.88$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.28$1.21$1.07$3.13$3.00$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$1.22$0.95$2.83
2012Summary only. Only limited summary data is available for this year.$1.96$1.15$0.81$2.70$2.63$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.93$0.74$2.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.85$0.64$2.59