AURORA SCHOOL: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: AURORA SCHOOL (EIN 03-0358187)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-02
IRS object ID: 201123069349300817
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule E
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-02T10:18:09-07:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FRAGA AND LILJA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2 CROSS ST	AddressLine1
City	MIDDLEBURY	City
State	VT	State
ZIP Code	057531404	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030358187	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AURORA SCHOOL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AURO	NameControl
Phone	8023882637	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	238 PETERSON TERRACE	AddressLine1
City	MIDDLEBURY	City
State	VT	State
ZIP Code	05753	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PIETER BROUCKE	Name
Title	PRESIDENT	Title
Phone	8023882637	Phone
Date Signed	2011-09-12	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SUSAN B LILJA	Name
Date Prepared	2011-11-02	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PIETER BROUCKE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	238 PETERSON TERRACE	AddressLine1
City	MIDDLEBURY	City
State	VT	State
ZIP Code	05753	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	227109	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.auroraschoolvt.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	EDUCATION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1450	ContributionsGrantsPriorYear
Contributions Grants Current Year	3286	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	20834	ProgramServiceRevenuePriorYear
Program Service Revenue CY	217975	ProgramServiceRevenueCY
Investment Income Current Year	2	InvestmentIncomeCurrentYear
Other Revenue Current Year	5070	OtherRevenueCurrentYear
Total Revenue Prior Year	22284	TotalRevenuePriorYear
Total Revenue Current Year	226333	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	149962	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expenses Current Year	85708	OtherExpensesCurrentYear
Total Expenses Current Year	235670	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	22284	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-9337	RevenuesLessExpensesCY
Total Assets BOY	239824	TotalAssetsBOY
Total Assets EOY	225328	TotalAssetsEOY
Total Liabilities BOY	213141	TotalLiabilitiesBOY
Total Liabilities EOY	207982	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	26683	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	17346	NetAssetsOrFundBalancesEOY
Mission Description	EDUCATION	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	158479	Expense
Revenue	217975	Revenue
Description	EDUCATION	Description
Total Program Service Expense	158479	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	STACEY THEBODO	NamePerson
Telephone Number	8024435898	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	63 CONKEY HILL ROAD	AddressLine1
City	ORWELL	City
State	VT	State
ZIP Code	05760	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
MOLLY REED
Treasurer	1.00	X	0	0	0
SUSAN VIGNE
Vice President	40.00	X	31957	0	0	X
PAM BERENBAUM
Director	1.00	X	0	0	0
ELAINE ANDERSON
Secretary	1.00	X	0	0	0
DAN BRAYTON
Director	1.00	X	0	0	0
PIETER BROUCKE
President	1.00	X	0	0	0
ELIZABETH MORRISON
Director	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	31957	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	3286	AllOtherContributions
Total Contributions	3286	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Camp Aurora Tuition	624410	26875
Stay & Play	624410	2475
Tuition Income	611600	188130
Volunteer Hour Payment	611710	495

Field	Value	IRS element (for citing)
Total Program Service Revenue	217975	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	5846	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	5846	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	776	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	5070	TotalRevenueColumn
Exclusion	$5,070	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	226333	TotalRevenueColumn
Related Or Exempt Function Income	217977	RelatedOrExemptFunctionIncome
Exclusion	$5,070	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	31957	Total
Program Services	0	ProgramServices
Management And General	31957	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	98406	Total
Program Services	98406	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	19599	Total
Program Services	19599	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	690	Total
Program Services	690	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7329	Total
Program Services	837	ProgramServices
Management And General	6492	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	9830	Total
Program Services	9830	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	10535	Total
Program Services	0	ProgramServices
Management And General	10535	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Field Trip	4845	4845
Athletics	1375	1375
Curriculum Materials	5406	5406
Facilities	5900	5900
Food	8779	8779

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	31019	Total
Program Services	2812	ProgramServices
Management And General	28207	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	235670	Total
Program Services	158479	ProgramServices
Management And General	77191	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	34070	BOY
EOY	30110	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	290017	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	94799	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	205754	BOY
EOY	195218	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	239824	BOY
EOY	225328	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2594	BOY
EOY	3157	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	210548	BOY
EOY	204826	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	-1	BOY
EOY	-1	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	213141	BOY
EOY	207982	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	26683	BOY
EOY	17346	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	26683	BOY
EOY	17346	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	239824	BOY
EOY	225328	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-9337	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	246594	InvestmentCostOrOtherBasis
Depreciation	56389	Depreciation
Book Value	190205	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	16445	InvestmentCostOrOtherBasis
Depreciation	15575	Depreciation
Book Value	870	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	26978	InvestmentCostOrOtherBasis
Depreciation	22835	Depreciation
Book Value	4143	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	195218	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Rounding	Description
Amount	-$1	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	-1	TotalOfAmounts

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	false	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	Line 3	Identifier
Explanation	THROUGH THE NEWSPAPER	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-C, Line 19	Information on school policies and anames of Board are in the school handbook; further into upon request
Pt VI-B, Line 11a	Board reviews the 990 and the President signs off the document
Form 990EZ, Part II, Line 24	1844. 6906.
Form 990EZ, Part II, Line 26	1961. 580. 53. 171402. 39146.
Form 990, Part IX, Line 24f	INSURANCE 6957. 0. 6957. 0. JANITORIAL 1247. 0. 1247. 0. LIBRARY CHARGES 83. 83. 0. 0. COMPUTER 533. 0. 533. 0. MISCELLANEOUS 970. 0. 970. 0. PROFESSIONAL DEVELOPMENT 50. 50. 0. 0. COPIER 1622. 0. 1622. 0. BANK CHARGES 41. 0. 41. 0. VEHICLE EXPENSE 2679. 2679. 0. 0. CAMP AURORA 3126. 0. 3126. 0. DUES & SUBSCRIPTIONS 140. 0. 140. 0. RESERVE ACCOUNT 1000. 0. 1000. 0. MAINTENANCE 1689. 0. 1689. 0. HEALTH & WELLNESS 9683. 0. 9683. 0. OFFICE SUPPLIES 1073. 0. 1073. 0. POSTAGE 126. 0. 126. 0.