Civic Intelligence

Aurora School Inc.

990 • Fiscal year 2017 • EIN 94-3080476

Aug 01, 2016 to Jul 31, 2017 • Filed on Oct 19, 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

0.57x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.43x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$166,421

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.5%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,314,643

Down $34,575 (-1.5%) from 2016

Net Assets

Up

$999,644

Up $7,066 (+0.7%) from 2016

Liabilities

Down

$1,314,999

Down $41,641 (-3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin40th percentile

Revenue

Up

$3,069,629

Up $130,946 (+4.5%) from 2016

Expenses

Up

$3,062,563

Up $132,556 (+4.5%) from 2016

Net Income

Down

$7,066

Down $1,610 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$2,314,643
Liabilities$1,314,999
Net Assets$999,644
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$3,069,629
Expenses$3,062,563
Net Income$7,066
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$3,071,855
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$1,166,824$1,204,611▲ $37,787
Cash and Non-Interest-Bearing Accounts$870,078$840,267▼ $29,811
Savings and Temporary Cash Investments$112,282$114,217▲ $1,935
Prepaid Expenses and Deferred Charges$42,194$70,485▲ $28,291
Land, Buildings, and Equipment, Net$54,805$44,908▼ $9,897
Accounts Receivable$62,363$39,155▼ $23,208
Total Assets$2,308,546$2,314,643▲ $6,097
Other Assets Total-$1,000-
Liabilities
Deferred Revenue$1,137,312$1,132,885▼ $4,427
Accounts Payable and Accrued Expenses$178,656$182,114▲ $3,458
Total Liabilities$1,315,968$1,314,999▼ $969
Net Assets / Fund Balance
Unrestricted Net Assets$983,817$988,383▲ $4,566
Temporarily Rstr Net Assets$8,761$11,261▲ $2,500
Total Net Assets Fund Balance$992,578$999,644▲ $7,066
Total Liabilities and Net Assets / Fund Balance$2,308,546$2,314,643▲ $6,097

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,465$61,875$91,340
Equipment$15,443$46,538$61,981
Other Land Buildings-$23,350$23,350

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$8,761$14,477-$11,977$11,261
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
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abigayil KossHead of SchoolFT$154,435$11,986$166,421
Abigayil Koss--$151,345$15,076$166,421

Board Members and Trustees

NameTitle
John BrownPresident
Peter SeibelVice President
Brian BoeroDirector
Don ShafferDirector
Evan GilbertDirector
Jamie JeffersonDirector
Janet NudelmanDirector
John BarrieDirector
Julian WhitakerDirector
Rhonda GillenwatersDirector
Rina AyuyangDirector
Elayne ChouSecretary
Byron KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,288
Program Service Revenue
$2,855,553
Investment Income
$37,788
Other Revenue
$0
All Other Contributions
$160,918
Change in Net Assets
$7,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,588,948
Revenue Not Reported on Financial Statements
$480,681
Other Revenue Adjustments
$480,681
Total Revenue per Audited Statements
$2,588,948
Total Revenue per Form 990
$3,069,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,692,064
Other Expenses$889,818
Grants and Similar Amounts Paid$480,681
Total Fundraising Expense$30,856
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,020,903$186,389$19,612$1,226,904
Grants to Domestic Individuals$480,681--$480,681
Occupancy$307,984$12,968$3,242$324,194
Fees for Services Other$197,785$9,100$0$206,885
Current Officers, Directors, Trustees, and Key Employees$158,100$6,657$1,664$166,421
Other Employee Benefits$127,152$20,819$2,295$150,266
Payroll Taxes$101,521$16,623$1,832$119,976
Fees for Services Accounting$0$87,025$0$87,025
Office Expenses$29,484$25,487$1,193$56,164
Advertising$53,477$0$0$53,477
Pension Plan Contributions$24,114$3,948$435$28,497
Depreciation Depletion$24,788$1,304$326$26,418
Information Technology$24,367$1,026$257$25,650
Conferences and Meetings$23,195$750$0$23,945
Other Expenses$0$18,337$0$18,337
Insurance$11,012$4,441$0$15,453
Travel$973$0$0$973
Total Functional Expenses$2,636,833$394,874$30,856$3,062,563

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,062,563
Expenses per Audited Statements$2,581,882
Total Expenses per Audited Statements$2,581,882
Expenses Not Reported on Financial Statements$480,681
Other Expense Adjustments$480,681
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,226
Fundraising Gross Income$2,226
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auction$17,596$2,226$2,226$0
Total Events$17,596$2,226$2,226-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigayil Koss
Formed
1989
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
50
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 Head of School 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 Head of School 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 563 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/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Head of School
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IRS990/FundraisingDirectExpensesAmt02226
IRS990/FundraisingGrossIncomeAmt02226
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0480681
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0480681
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0480681
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossReceiptsAmt03071855
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0257
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01026
IRS990/InformationTechnologyGrp/ProgramServicesAmt024367
IRS990/InformationTechnologyGrp/TotalAmt025650
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04441
IRS990/InsuranceGrp/ProgramServicesAmt011012
IRS990/InsuranceGrp/TotalAmt015453
IRS990/InvestmentIncomeGrp/ExclusionAmt037788
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037788
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01166824
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01204611
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131763
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044908
IRS990/LandBldgEquipCostOrOtherBssAmt0176671
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 the mind, heart, and imagination
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0992578
IRS990/NetAssetsOrFundBalancesEOYAmt0999644
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03242
IRS990/OccupancyGrp/ManagementAndGeneralAmt012968
IRS990/OccupancyGrp/ProgramServicesAmt0307984
IRS990/OccupancyGrp/TotalAmt0324194
IRS990/OfficeExpensesGrp/FundraisingAmt01193
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025487
IRS990/OfficeExpensesGrp/ProgramServicesAmt029484
IRS990/OfficeExpensesGrp/TotalAmt056164
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02295
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150266
IRS990/OtherExpensesGrp/Desc0Classroom, trip, and other supplies
IRS990/OtherExpensesGrp/Desc1Bad debt
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118337
IRS990/OtherExpensesGrp/ProgramServicesAmt051297
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt051297
IRS990/OtherExpensesGrp/TotalAmt118337
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01020903
IRS990/OtherSalariesAndWagesGrp/TotalAmt01226904
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01832
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016623
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101521
IRS990/PayrollTaxesGrp/TotalAmt0119976
IRS990/PensionPlanContributionsGrp/FundraisingAmt0435
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03948
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024114
IRS990/PensionPlanContributionsGrp/TotalAmt028497
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070485
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/TotalRevenueColumnAmt02494362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1360873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2318
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145819
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0485222
IRS990/PYInvestmentIncomeAmt020607
IRS990/PYOtherExpensesAmt0803052
IRS990/PYProgramServiceRevenueAmt02772257
IRS990/PYRevenuesLessExpensesAmt08676
IRS990/PYSalariesCompEmpBnftPaidAmt01641733
IRS990/PYTotalExpensesAmt02930007
IRS990/PYTotalRevenueAmt02938683
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07066
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02494362
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114217
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/BeginningYearBalanceAmt08761
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt014477
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011261
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt011977
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07317
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04302
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08761
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02858
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07528
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05902
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07317
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06113
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02459
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010994
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07528
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05925
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06180
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02910
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02459
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt06631
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061981
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0480681
IRS990ScheduleD/ExpensesSubtotalAmt02581882
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029465
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061875
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt091340
IRS990ScheduleD/OtherExpensesNotIncludedAmt0480681
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023350
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0480681
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0480681
IRS990ScheduleD/RevenueSubtotalAmt02588948
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/TotalBookValueLandBuildingsAmt044908
IRS990ScheduleD/TotalExpensesPerForm990Amt03062563
IRS990ScheduleD/TotalRevenuePerForm990Amt03069629
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02588948
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02581882

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,314,643
Liabilities
$1,314,999
Net assets
$999,644
Revenue
$3,069,629
Expenses
$3,062,563
Net income
$7,066
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
2017Detailed filing. Detailed filing data is available for this year.$2.31$1.31$1.00$3.07$3.06$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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