Civic Intelligence

Aurora School Inc.

990 • Fiscal year 2018 • EIN 94-3080476

Aug 01, 2017 to Jul 31, 2018 • Filed on Oct 03, 2018

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

0.55x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.41x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$169,136

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.2%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,437,333

Up $122,690 (+5.3%) from 2017

Net Assets

Up

$1,098,484

Up $98,840 (+9.9%) from 2017

Liabilities

Up

$1,338,849

Up $23,850 (+1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin49th percentile

Revenue

Up

$3,289,550

Up $219,921 (+7.2%) from 2017

Expenses

Up

$3,197,855

Up $135,292 (+4.4%) from 2017

Net Income

Up

$91,695

Up $84,629 (+1198%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$2,437,333
Liabilities$1,338,849
Net Assets$1,098,484
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$3,289,550
Expenses$3,197,855
Net Income$91,695
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Oct 3, 2018
Return Version
2017v2.2
Gross Receipts
$3,289,550
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$1,204,611$1,243,824▲ $39,213
Cash and Non-Interest-Bearing Accounts$840,267$845,907▲ $5,640
Savings and Temporary Cash Investments$114,217$126,266▲ $12,049
Land, Buildings, and Equipment, Net$44,908$91,169▲ $46,261
Accounts Receivable$39,155$69,404▲ $30,249
Prepaid Expenses and Deferred Charges$70,485$59,763▼ $10,722
Total Assets$2,314,643$2,437,333▲ $122,690
Other Assets Total$1,000$1,000→ $0
Liabilities
Deferred Revenue$1,132,885$1,085,682▼ $47,203
Accounts Payable and Accrued Expenses$182,114$253,167▲ $71,053
Total Liabilities$1,314,999$1,338,849▲ $23,850
Net Assets / Fund Balance
Unrestricted Net Assets$988,383$1,085,574▲ $97,191
Temporarily Rstr Net Assets$11,261$12,910▲ $1,649
Total Net Assets Fund Balance$999,644$1,098,484▲ $98,840
Total Liabilities and Net Assets / Fund Balance$2,314,643$2,437,333▲ $122,690

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$38,250$81,100$119,350
Equipment$52,919$57,046$109,965
Other Land Buildings-$23,350$23,350

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2014$7,528$5,902-$6,113$7,317
2013$2,459$10,994-$5,925$7,528
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abigayil Koss--$154,060$15,500$169,560
Abigayil KossHead of SchoolFT$157,150$11,986$169,136

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
$157,486
Program Service Revenue
$3,090,733
Investment Income
$41,331
Other Revenue
$0
All Other Contributions
$157,486
Change in Net Assets
$91,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,757,294
Revenue Not Reported on Financial Statements
$532,256
Revenue Not Reported on Form 990
$5,524
Other Revenue Adjustments
$524,613
Total Revenue per Audited Statements
$2,762,818
Total Revenue per Form 990
$3,289,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,755,862
Other Expenses$917,380
Grants and Similar Amounts Paid$524,613
Total Fundraising Expense$8,664
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,039,969$242,840$2,080$1,284,889
Grants to Domestic Individuals$524,613--$524,613
Occupancy$298,203$12,556$3,139$313,898
Fees for Services Other$177,981$9,100$0$187,081
Current Officers, Directors, Trustees, and Key Employees$161,082$6,782$1,696$169,560
Other Employee Benefits$125,497$20,998$0$146,495
Payroll Taxes$101,286$21,051$318$122,655
Fees for Services Accounting$0$97,136$0$97,136
Office Expenses$43,064$25,485$1,193$69,742
Advertising$39,472$0$0$39,472
Other Expenses$0$37,496$0$37,496
Conferences and Meetings$33,427$750$0$34,177
Pension Plan Contributions$21,939$10,324$0$32,263
Depreciation Depletion$29,735$0$0$29,735
Information Technology$22,610$952$238$23,800
Insurance$12,917$1,751$0$14,668
Fees for Service Investment Mgmnt Fees$0$9,261$0$9,261
Travel$1,394$0$0$1,394
Total Functional Expenses$2,692,709$496,482$8,664$3,197,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,197,855
Expenses per Audited Statements$2,663,978
Total Expenses per Audited Statements$2,663,978
Expenses Not Reported on Financial Statements$533,877
Other Expense Adjustments$524,613
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 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
2018-10-03
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
48
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 552 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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Head of School
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0524613
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0238
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0952
IRS990/InformationTechnologyGrp/ProgramServicesAmt022610
IRS990/InformationTechnologyGrp/TotalAmt023800
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01751
IRS990/InsuranceGrp/ProgramServicesAmt012917
IRS990/InsuranceGrp/TotalAmt014668
IRS990/InvestmentIncomeGrp/ExclusionAmt041331
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041331
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01204611
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01243824
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0161496
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt091169
IRS990/LandBldgEquipCostOrOtherBssAmt0252665
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/NetAssetsOrFundBalancesBOYAmt0999644
IRS990/NetAssetsOrFundBalancesEOYAmt01098484
IRS990/NetUnrlzdGainsLossesInvstAmt05524
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03139
IRS990/OccupancyGrp/ManagementAndGeneralAmt012556
IRS990/OccupancyGrp/ProgramServicesAmt0298203
IRS990/OccupancyGrp/TotalAmt0313898
IRS990/OfficeExpensesGrp/FundraisingAmt01193
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025485
IRS990/OfficeExpensesGrp/ProgramServicesAmt043064
IRS990/OfficeExpensesGrp/TotalAmt069742
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020998
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125497
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146495
IRS990/OtherExpensesGrp/Desc0Classroom, trip, and other supplies
IRS990/OtherExpensesGrp/Desc1Bad debt
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137496
IRS990/OtherExpensesGrp/ProgramServicesAmt059520
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt059520
IRS990/OtherExpensesGrp/TotalAmt137496
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0242840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01039969
IRS990/OtherSalariesAndWagesGrp/TotalAmt01284889
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0318
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021051
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101286
IRS990/PayrollTaxesGrp/TotalAmt0122655
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010324
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021939
IRS990/PensionPlanContributionsGrp/TotalAmt032263
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059763
IRS990/PrincipalOfficerNm0ABIGAYIL KOSS
IRS990/PriorPeriodAdjustmentsAmt01621
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Afterschool & summer programs
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02629784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1460949
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0176288
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0480681
IRS990/PYInvestmentIncomeAmt037788
IRS990/PYOtherExpensesAmt0889818
IRS990/PYProgramServiceRevenueAmt02855553
IRS990/PYRevenuesLessExpensesAmt07066
IRS990/PYSalariesCompEmpBnftPaidAmt01692064
IRS990/PYTotalExpensesAmt03062563
IRS990/PYTotalRevenueAmt03069629
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt091695
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03090733
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126266
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011261
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06600
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012909
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04952
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08761
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt014477
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011261
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt011977
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07317
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04302
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08761
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02858
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07528
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05902
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07317
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06113
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02459
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010994
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07528
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05925
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt052919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109965
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0533877
IRS990ScheduleD/ExpensesSubtotalAmt02663978
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09264
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07643
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038250
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081100
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0119350
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05524
IRS990ScheduleD/OtherExpensesNotIncludedAmt0524613
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023350
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0524613
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt05524
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0532256
IRS990ScheduleD/RevenueSubtotalAmt02757294
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/TotalBookValueLandBuildingsAmt091169
IRS990ScheduleD/TotalExpensesPerForm990Amt03197855
IRS990ScheduleD/TotalRevenuePerForm990Amt03289550
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02762818
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02663978
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,437,333
Liabilities
$1,338,849
Net assets
$1,098,484
Revenue
$3,289,550
Expenses
$3,197,855
Net income
$91,695
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
2018Detailed filing. Detailed filing data is available for this year.$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