Civic Intelligence

Aurora School Inc.

990 • Fiscal year 2021 • EIN 94-3080476

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 04, 2022

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

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.37x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

3.9%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$190,014

Higher top officer pay than 90% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-19%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

1.2%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$3,054,756

Down $731,949 (-19%) from 2020

Net Assets

Up

$1,820,337

Up $265,467 (+17%) from 2020

Liabilities

Down

$1,234,419

Down $997,416 (-45%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin34th percentile

Revenue

Up

$3,309,483

Up $39,210 (+1.2%) from 2020

Expenses

Up

$3,180,316

Up $250,125 (+8.5%) from 2020

Net Income

Down

$129,167

Down $210,915 (-62%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$3,054,756
Liabilities$1,234,419
Net Assets$1,820,337
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$3,309,483
Expenses$3,180,316
Net Income$129,167
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 4, 2022
Return Version
2020v4.1
Gross Receipts
$3,309,483
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$1,320,359$1,480,512▲ $160,153
Cash and Non-Interest-Bearing Accounts$924,397$746,845▼ $177,552
Savings and Temporary Cash Investments$141,877$391,989▲ $250,112
Accounts Receivable$1,236,700$289,691▼ $947,009
Land, Buildings, and Equipment, Net$133,023$90,080▼ $42,943
Prepaid Expenses and Deferred Charges$29,349$54,639▲ $25,290
Total Assets$3,786,705$3,054,756▼ $731,949
Other Assets Total$1,000$1,000→ $0
Liabilities
Deferred Revenue$2,066,467$1,076,237▼ $990,230
Accounts Payable and Accrued Expenses$165,368$158,182▼ $7,186
Total Liabilities$2,231,835$1,234,419▼ $997,416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,540,410$1,803,977▲ $263,567
Net Assets With Donor Restrictions$14,460$16,360▲ $1,900
Total Net Assets Fund Balance$1,554,870$1,820,337▲ $265,467
Total Liabilities and Net Assets / Fund Balance$3,786,705$3,054,756▼ $731,949

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$55,851$77,693$133,544
Equipment$34,229$79,734$113,963
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$14,460$2,400-$500$16,360
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
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abigayil Koss--$177,320$15,936$193,256
Abigayil KossHead of SchoolFT$174,078$15,936$190,014

Board Members and Trustees

NameTitle
John BrownPresident
Brian GleesonVice President
Arjun SaroyaDirector
Josh SternDirector
Meaghan Thomas-KennedyDirector
Sabrina ThongDirector
Tamika HenryDirector
Emily GeaganSecretary
Byron KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,750
Program Service Revenue
$2,902,785
Investment Income
$30,948
Other Revenue
$0
All Other Contributions
$83,650
Change in Net Assets
$129,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,798,474
Other Expenses$857,893
Grants and Similar Amounts Paid$523,949
Total Fundraising Expense$44,182
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,052,177$260,423$24,978$1,337,578
Grants to Domestic Individuals$523,949--$523,949
Occupancy$314,579$70,780$7,864$393,223
Current Officers, Directors, Trustees, and Key Employees$168,454$7,093$1,773$177,320
Other Employee Benefits$106,111$23,875$2,653$132,639
Payroll Taxes$95,453$21,477$2,386$119,316
Fees for Services Accounting$0$96,000$0$96,000
Office Expenses$67,248$15,131$1,682$84,061
Fees for Services Other$60,206$15,051$0$75,257
Other Expenses$52,013$0$0$52,013
Depreciation Depletion$34,354$7,730$859$42,943
Advertising$37,123$0$0$37,123
Pension Plan Contributions$25,297$5,692$632$31,621
Information Technology$23,635$5,318$591$29,544
Conferences and Meetings$17,757$3,995$444$22,196
Insurance$12,790$2,878$320$15,988
Fees for Service Investment Mgmnt Fees$0$9,539$0$9,539
Travel$6$0$0$6
Total Functional Expenses$2,591,152$544,982$44,182$3,180,316
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
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
2022-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigayil Koss
Formed
1989
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
41
Volunteers
250

Preparer

Firm
Moss CPA
Address
1901 Olympic Boulevard Suite 200, Walnut Creek, CA 94596
Preparer
Rubian Moss
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.”

Raw XML AppendixShowing 400 of 523 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/TitleTxt3Vice President
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IRS990/NetUnrlzdGainsLossesInvstAmt0136300
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01540410
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01803977
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07864
IRS990/OccupancyGrp/ManagementAndGeneralAmt070780
IRS990/OccupancyGrp/ProgramServicesAmt0314579
IRS990/OccupancyGrp/TotalAmt0393223
IRS990/OfficeExpensesGrp/FundraisingAmt01682
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015131
IRS990/OfficeExpensesGrp/ProgramServicesAmt067248
IRS990/OfficeExpensesGrp/TotalAmt084061
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02653
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023875
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132639
IRS990/OtherExpensesGrp/Desc0Classroom, trip, and other supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt052013
IRS990/OtherExpensesGrp/TotalAmt052013
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01052177
IRS990/OtherSalariesAndWagesGrp/TotalAmt01337578
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02386
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021477
IRS990/PayrollTaxesGrp/ProgramServicesAmt095453
IRS990/PayrollTaxesGrp/TotalAmt0119316
IRS990/PensionPlanContributionsGrp/FundraisingAmt0632
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05692
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025297
IRS990/PensionPlanContributionsGrp/TotalAmt031621
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054639
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/TotalRevenueColumnAmt02761846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25435
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0404365
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0542051
IRS990/PYInvestmentIncomeAmt039154
IRS990/PYOtherExpensesAmt0790208
IRS990/PYProgramServiceRevenueAmt02826754
IRS990/PYRevenuesLessExpensesAmt0340082
IRS990/PYSalariesCompEmpBnftPaidAmt01597932
IRS990/PYTotalExpensesAmt02930191
IRS990/PYTotalRevenueAmt03270273
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0129167
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02902786
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0391989
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/CYEndwmtFundGrp/BeginningYearBalanceAmt014460
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02400
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016360
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014460
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012909
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt027492
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt027391
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011261
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012909
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04952
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08761
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt014477
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011261
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt011977
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt034229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113963
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055851
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077693
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0133544
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Temporarily restricted funds designated for use to maintain and enrich Aurora's culture.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090080
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/CashGrantAmt0523949
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Tuition assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0none
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt038
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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, col (b)
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,054,756
Liabilities
$1,234,419
Net assets
$1,820,337
Revenue
$3,309,483
Expenses
$3,180,316
Net income
$129,167
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
2021Detailed filing. Detailed filing data is available for this year.$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
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