Civic Intelligence

Aurora School Inc.

990 • Fiscal year 2023 • EIN 94-3080476

Aug 01, 2022 to Jul 31, 2023 • Filed on Dec 15, 2023

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

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.98x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

54th percentile

5.5%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$204,802

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

92nd percentile

65%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$5,341,104

Flat from 2023

Net Assets

Flat

$1,691,577

Flat from 2023

Liabilities

Flat

$3,649,527

Flat from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin54th percentile

Revenue

Flat

$3,737,892

Flat from 2023

Expenses

Flat

$3,532,155

Flat from 2023

Net Income

Flat

$205,737

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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 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

2023

Assets$5,341,104
Liabilities$3,649,527
Net Assets$1,691,577
Open 2023 Filing

Operations Trend

Revenue Growth61st 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 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

2023

Revenue$3,737,892
Expenses$3,532,155
Net Income$205,737
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Dec 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,739,925
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.

Aurora School's mission is to nurture children's love of learning by cultivating academic excellence, emotional intelligence, and social engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,385,683$1,435,296▲ $49,613
Savings and Temporary Cash Investments$1,130,989$1,014,041▼ $116,948
Cash and Non-Interest-Bearing Accounts$324,278$833,261▲ $508,983
Prepaid Expenses and Deferred Charges$59,359$74,554▲ $15,195
Accounts Receivable$267,336$63,738▼ $203,598
Land, Buildings, and Equipment, Net$64,417$40,211▼ $24,206
Total Assets$3,233,062$5,341,104▲ $2,108,042
Other Assets Total$1,000$1,880,003▲ $1,879,003
Liabilities
Other Liabilities$0$1,914,720▲ $1,914,720
Deferred Revenue$1,313,420$1,361,152▲ $47,732
Accounts Payable and Accrued Expenses$325,389$373,655▲ $48,266
Total Liabilities$1,638,809$3,649,527▲ $2,010,718
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,577,543$1,677,167▲ $99,624
Net Assets With Donor Restrictions$16,710$14,410▼ $2,300
Total Net Assets Fund Balance$1,594,253$1,691,577▲ $97,324
Total Liabilities and Net Assets / Fund Balance$3,233,062$5,341,104▲ $2,108,042

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,492$79,941$97,433
Equipment$22,719$38,780$61,499
Land$0--
Other Assets Org$1,879,003--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$16,710$500-$2,800$14,410
2021$16,360$850-$500$16,710
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
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abigayil Koss--$189,449$17,794$207,243
Abigayil KossHead of SchoolFT$187,008$17,794$204,802

Board Members and Trustees

NameTitle
Brian GleesonPresident
Emily GeaganVice President
Arjun SaroyaDirector
Byron KennedyDirector
David L LembergerDirector
John BrownDirector
Suzanne RooseveltDirector
Tamika HenryDirector
Meaghan Thomas-KennedySecretary
Josh SternTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Moss CPAAccounting & Advisory1901 Olympic Blvd 200, Walnut Creek, CA 94596$102,750
Revenue and Support

Revenue Composition

Contributions and Grants
$69,404
Program Service Revenue
$3,601,367
Investment Income
$67,121
Other Revenue
$0
All Other Contributions
$61,599
Change in Net Assets
$205,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,323,349
Revenue Not Reported on Financial Statements
$414,543
Revenue Not Reported on Form 990
$3,363
Other Revenue Adjustments
$414,543
Total Revenue per Audited Statements
$3,326,712
Total Revenue per Form 990
$3,737,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,047,568
Other Expenses$1,094,363
Grants and Similar Amounts Paid$390,224
Total Fundraising Expense$36,447
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,484,018$34,707$13,423$1,532,148
Occupancy$344,939$77,611$8,623$431,173
Grants to Domestic Orgs$390,224--$390,224
Fees for Services Other$260,291$7,523$836$268,650
Current Officers, Directors, Trustees, and Key Employees$151,879$34,173$3,797$189,849
Other Employee Benefits$127,170$28,613$3,179$158,962
Payroll Taxes$107,457$24,178$2,686$134,321
Fees for Services Accounting$0$113,000$0$113,000
Office Expenses$80,889$18,200$2,024$101,113
Other Expenses$90,844$0$0$90,844
Pension Plan Contributions$25,830$5,812$646$32,288
Depreciation Depletion$19,365$4,357$484$24,206
Insurance$15,695$3,531$392$19,618
Conferences and Meetings$14,297$3,217$357$17,871
Advertising$17,312$0$0$17,312
Fees for Service Investment Mgmnt Fees$0$9,319$0$9,319
Fees for Services Legal$0$989$0$989
Travel$268$0$0$268
Total Functional Expenses$3,130,478$365,230$36,447$3,532,155

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,532,155
Total Expenses per Audited Statements$3,122,093
Expenses per Audited Statements$3,117,612
Expenses Not Reported on Financial Statements$414,543
Other Expense Adjustments$414,543
Expenses Not Reported on Form 990$4,481
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,033
Fundraising Gross Income$2,033
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability$1,914,720
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
2023-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigayil Koss
Formed
1989
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
39
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.”

Pt XI, Line 4B

“Flexible tuition.”

Pt XII, Line 2D

“Bad debt.”

Pt XII, Line 4B

“Flexible tuition.”

Raw XML AppendixShowing 400 of 573 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/PersonNm6John Brown
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/OccupancyGrp/TotalAmt0431173
IRS990/OfficeExpensesGrp/FundraisingAmt02024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018200
IRS990/OfficeExpensesGrp/ProgramServicesAmt080889
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028613
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158962
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IRS990/OtherExpensesGrp/FundraisingAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01484018
IRS990/OtherSalariesAndWagesGrp/TotalAmt01532148
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02686
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024178
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107457
IRS990/PayrollTaxesGrp/TotalAmt0134321
IRS990/PensionPlanContributionsGrp/FundraisingAmt0646
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05812
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059359
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074554
IRS990/PrincipalOfficerNm0Abigayil Koss
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc2Other revenues
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IRS990/PYContributionsGrantsAmt082131
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0406520
IRS990/PYInvestmentIncomeAmt046974
IRS990/PYOtherExpensesAmt01006835
IRS990/PYProgramServiceRevenueAmt03181355
IRS990/PYRevenuesLessExpensesAmt0-94858
IRS990/PYSalariesCompEmpBnftPaidAmt01991963
IRS990/PYTotalExpensesAmt03405318
IRS990/PYTotalRevenueAmt03310460
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0205737
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,341,104
Liabilities
$3,649,527
Net assets
$1,691,577
Revenue
$3,737,892
Expenses
$3,532,155
Net income
$205,737
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
2023Detailed filing. Detailed filing data is available for this year.$5.34$3.65$1.69$3.74$3.53$0.21
2023Summary only. Only limited summary data is available for this year.$5.34$3.65$1.69$3.74$3.53$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$1.64$1.59$3.31$3.41$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$1.23$1.82$3.31$3.18$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$2.23$1.55$3.27$2.93$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.39$1.23$3.10$2.97$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.34$1.10$3.29$3.20$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$1.31$1.00$3.07$3.06$0.01
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