Civic Intelligence

Aurora School Inc.

990 • Fiscal year 2020 • EIN 94-3080476

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 11, 2020

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

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.68x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

10%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$188,817

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.4%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,786,705

Up $1,168,668 (+45%) from 2019

Net Assets

Up

$1,554,870

Up $325,129 (+26%) from 2019

Liabilities

Up

$2,231,835

Up $843,539 (+61%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin60th percentile

Revenue

Up

$3,270,273

Up $168,227 (+5.4%) from 2019

Expenses

Down

$2,930,191

Down $41,252 (-1.4%) from 2019

Net Income

Up

$340,082

Up $209,479 (+160%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$3,786,705
Liabilities$2,231,835
Net Assets$1,554,870
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$3,270,273
Expenses$2,930,191
Net Income$340,082
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$3,270,273
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$1,285,926$1,320,359▲ $34,433
Accounts Receivable$224,717$1,236,700▲ $1,011,983
Cash and Non-Interest-Bearing Accounts$740,054$924,397▲ $184,343
Savings and Temporary Cash Investments$141,323$141,877▲ $554
Land, Buildings, and Equipment, Net$153,730$133,023▼ $20,707
Prepaid Expenses and Deferred Charges$54,428$29,349▼ $25,079
Total Assets$2,601,178$3,786,705▲ $1,185,527
Other Assets Total$1,000$1,000→ $0
Liabilities
Deferred Revenue$1,185,826$2,066,467▲ $880,641
Accounts Payable and Accrued Expenses$202,470$165,368▼ $37,102
Total Liabilities$1,388,296$2,231,835▲ $843,539
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,199,872$1,540,410▲ $340,538
Net Assets With Donor Restrictions$13,010$14,460▲ $1,450
Total Net Assets Fund Balance$1,212,882$1,554,870▲ $341,988
Total Liabilities and Net Assets / Fund Balance$2,601,178$3,786,705▲ $1,185,527

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$80,077$53,467$133,544
Equipment$52,946$61,017$113,963
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$13,010$2,800-$1,350$14,460
2018$12,909$27,492-$27,391$13,010
2017$11,261$6,600-$4,952$12,909
2016$8,761$14,477-$11,977$11,261
2015$7,317$4,302-$2,858$8,761
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abigayil KossHead of SchoolFT$173,286$15,531$188,817
Abigayil Koss--$173,286$15,531$188,817

Board Members and Trustees

NameTitle
John BrownPresident
Brian GleesonVice President
Heather ZadigDirector
Joyce KimDirector
Lily HuangDirector
Sabrina ThongDirector
Emily GeagonSecretary
Byron KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$404,365
Program Service Revenue
$2,826,754
Investment Income
$39,154
Other Revenue
$0
All Other Contributions
$117,765
Change in Net Assets
$340,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,728,222
Revenue Not Reported on Financial Statements
$542,051
Other Revenue Adjustments
$542,051
Total Revenue per Audited Statements
$2,728,222
Total Revenue per Form 990
$3,270,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,597,932
Other Expenses$790,208
Grants and Similar Amounts Paid$542,051
Total Fundraising Expense$35,532
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$882,330$236,722$21,243$1,140,295
Grants to Domestic Individuals$542,051--$542,051
Occupancy$284,176$63,940$7,104$355,220
Current Officers, Directors, Trustees, and Key Employees$179,376$7,553$1,888$188,817
Other Employee Benefits$109,981$27,495$0$137,476
Payroll Taxes$85,830$19,312$2,146$107,288
Fees for Services Accounting$0$98,656$0$98,656
Fees for Services Other$71,068$18,186$0$89,254
Office Expenses$45,455$10,227$1,136$56,818
Depreciation Depletion$35,829$8,062$896$44,787
Advertising$36,942$0$0$36,942
Pension Plan Contributions$19,245$4,811$0$24,056
Information Technology$17,543$3,947$439$21,929
Conferences and Meetings$15,187$3,417$380$18,984
Insurance$11,992$2,698$300$14,990
Fees for Service Investment Mgmnt Fees$0$10,643$0$10,643
Travel$347$0$0$347
Other Expenses$0$215$0$215
Total Functional Expenses$2,378,775$515,884$35,532$2,930,191

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,930,191
Expenses per Audited Statements$2,388,140
Total Expenses per Audited Statements$2,388,140
Expenses Not Reported on Financial Statements$542,051
Other Expense Adjustments$542,051
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
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
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigayil Koss
Formed
1989
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
40
Volunteers
250

Preparer

Firm
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”

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IRS990/MissionDesc0Aurora 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01212882
IRS990/NetAssetsOrFundBalancesEOYAmt01554870
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01906
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01199872
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01540410
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07104
IRS990/OccupancyGrp/ManagementAndGeneralAmt063940
IRS990/OccupancyGrp/ProgramServicesAmt0284176
IRS990/OccupancyGrp/TotalAmt0355220
IRS990/OfficeExpensesGrp/FundraisingAmt01136
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010227
IRS990/OfficeExpensesGrp/ProgramServicesAmt045455
IRS990/OfficeExpensesGrp/TotalAmt056818
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027495
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137476
IRS990/OtherExpensesGrp/Desc0Classroom, trip, and other supplies
IRS990/OtherExpensesGrp/Desc1Bad debt
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1215
IRS990/OtherExpensesGrp/ProgramServicesAmt041423
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt041423
IRS990/OtherExpensesGrp/TotalAmt1215
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0236722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0882330
IRS990/OtherSalariesAndWagesGrp/TotalAmt01140295
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02146
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019312
IRS990/PayrollTaxesGrp/ProgramServicesAmt085830
IRS990/PayrollTaxesGrp/TotalAmt0107288
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04811
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019245
IRS990/PensionPlanContributionsGrp/TotalAmt024056
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054428
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029349
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 revenues
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02626294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1194296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26164
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0340082
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02821220
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141877
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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/BeginningYearBalanceAmt013010
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02800
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014460
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012909
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt027492
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt027391
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011261
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012909
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04952
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08761
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt014477
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011261
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt011977
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07317
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04302
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08761
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02858
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt052946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113963
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0542051
IRS990ScheduleD/ExpensesSubtotalAmt02388140
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080077
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053467
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0133544
IRS990ScheduleD/OtherExpensesNotIncludedAmt0542051
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0542051
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0542051
IRS990ScheduleD/RevenueSubtotalAmt02728222
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/TotalBookValueLandBuildingsAmt0133023
IRS990ScheduleD/TotalExpensesPerForm990Amt02930191
IRS990ScheduleD/TotalRevenuePerForm990Amt03270273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02728222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02388140
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Aurora states in all of our advertisements that we are a diverse community. Most recently we ran an advertisement in the San Francisco Chronicle. We also include statements about our value of diversity in the school literature.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0542051
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Tuition assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0none
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt041
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0fmv
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grant funds are awarded solely as tuition assistance and are only good for the current school year.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1Additional Information: Financial aid in the form of tuition assistance is awarded to students based solely on financial need. Students must apply for financial aid and awards are granted after a review of each family's income and expenses.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,786,705
Liabilities
$2,231,835
Net assets
$1,554,870
Revenue
$3,270,273
Expenses
$2,930,191
Net income
$340,082
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
2020Detailed filing. Detailed filing data is available for this year.$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
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