Aurora School Inc
- Assets
- $5.3m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 39
- Location
- Oakland, CA
- Founding
- 08/1990
- Data as of
- 07/2023
- EIN
- 94-3080476
Organization Overview
Aurora School Inc is located in Oakland, CA. The organization was established in 1990. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 07/2023, Aurora School Inc employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aurora School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2023, Aurora School Inc generated $3.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $3.5m during the year ending 07/2023. While expenses have increased by 2.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
AURORA SCHOOL'S MISSION IS TO NURTURE CHILDREN'S LOVE OF LEARNING BY CULTIVATING ACADEMIC EXCELLENCE, EMOTIONAL INTELLIGENCE, AND SOCIAL ENGAGEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF KINDERGARTEN THROUGH EIGHTH GRADE SCHOOL PROGRAM TO SUPPORT THE DEVELOPMENT OF ACADEMIC AND SOCIAL EXCELLENCE WITH CHILDREN IN A CHILD- CENTERED, NON-COMPETITIVE ENVIRONMENT. TOTAL STUDENTS: 89 ALL GRANTS AWARDED BASED ON FINANCIAL NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Gleeson President | OfficerTrustee | 4 | $0 |
Emily Geagan Vice President | OfficerTrustee | 2 | $0 |
Meaghan Thomas-Kennedy Secretary | OfficerTrustee | 4 | $0 |
Josh Stern Treasurer | OfficerTrustee | 4 | $0 |
Tamika Henry Director | Trustee | 2 | $0 |
David L Lemberger Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $7,805 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $61,599 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $69,404 |
| Total Program Service Revenue | $3,601,367 |
| Investment income | $67,121 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,737,892 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $390,224 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $189,849 |
| Compensation of current officers, directors, key employees. | $34,173 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,532,148 |
| Pension plan accruals and contributions | $32,288 |
| Other employee benefits | $158,962 |
| Payroll taxes | $134,321 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $989 |
| Fees for services: Accounting | $113,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,319 |
| Fees for services: Other | $268,650 |
| Advertising and promotion | $17,312 |
| Office expenses | $101,113 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $431,173 |
| Travel | $268 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,871 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,206 |
| Insurance | $19,618 |
| All other expenses | $90,844 |
| Total functional expenses | $3,532,155 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $833,261 |
| Savings and temporary cash investments | $1,014,041 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $63,738 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $74,554 |
| Net Land, buildings, and equipment | $40,211 |
| Investments—publicly traded securities | $1,435,296 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,880,003 |
| Total assets | $5,341,104 |
| Accounts payable and accrued expenses | $373,655 |
| Grants payable | $0 |
| Deferred revenue | $1,361,152 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,914,720 |
| Total liabilities | $3,649,527 |
| Net assets without donor restrictions | $1,677,167 |
| Net assets with donor restrictions | $14,410 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,341,104 |