Civic Intelligence

Aspire Parent Support Group Inc

990 • Fiscal year 2016 • EIN 20-3906177

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 13, 2016

50 S Hearthstone WayChandler, AZ 85226

(480) 539-9988

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$29,654

Down $8,717 (-23%) from 2015

Net Assets

Down

$29,654

Down $6,146 (-17%) from 2015

Liabilities

Down

$0

Down $2,571 (-100%) from 2015

Revenue

Down

$264,008

Down $29,020 (-9.9%) from 2015

Expenses

Up

$270,154

Up $6,277 (+2.4%) from 2015

Net Income

Down

-$6,146

Down $35,297 (-121%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $43,854Liabilities 2010: $1,017Net Assets 2010: $42,8372010Assets 2011: $28,285Liabilities 2011: $8,077Net Assets 2011: $20,2082011Assets 2012: $27,043Liabilities 2012: $17,751Net Assets 2012: $9,2922012Assets 2013: $23,254Liabilities 2013: $17,124Net Assets 2013: $6,1302013Assets 2014: $16,599Liabilities 2014: $9,950Net Assets 2014: $6,6492014Assets 2015: $38,371Liabilities 2015: $2,571Net Assets 2015: $35,8002015Assets 2016: $29,654Liabilities 2016: $0Net Assets 2016: $29,6542016Assets 2017: $38,161Net Assets 2017: $38,1612017

Highlighted filing

2016

Assets$29,654
Liabilities$0
Net Assets$29,654

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $165,508Expenses 2010: $180,599Net Income 2010: -$15,0912010Revenue 2011: $132,504Expenses 2011: $155,133Net Income 2011: -$22,6292011Revenue 2012: $158,992Expenses 2012: $170,007Net Income 2012: -$11,0152012Revenue 2013: $183,225Expenses 2013: $186,387Net Income 2013: -$3,1622013Revenue 2014: $207,088Expenses 2014: $206,569Net Income 2014: $5192014Revenue 2015: $293,028Expenses 2015: $263,877Net Income 2015: $29,1512015Revenue 2016: $264,008Expenses 2016: $270,154Net Income 2016: -$6,1462016Revenue 2017: $38,628Expenses 2017: $30,121Net Income 2017: $8,5072017

Highlighted filing

2016

Revenue$264,008
Expenses$270,154
Net Income-$6,146
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 13, 2016
Return Version
2015v3.0
Gross Receipts
$264,008
Mission and Program Overview

Mission

Support competitive gymnastics and tumbling programs for youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,731$22,736▲ $12,005
Cash and Non-Interest-Bearing Accounts$27,640$6,918▼ $20,722
Total Assets$38,371$29,654▼ $8,717
Liabilities
Other Liabilities$2,571--
Total Liabilities$2,571$0▼ $2,571
Net Assets / Fund Balance
Unrestricted Net Assets$35,800$29,654▼ $6,146
Total Net Assets Fund Balance$35,800$29,654▼ $6,146
Total Liabilities and Net Assets / Fund Balance$38,371$29,654▼ $8,717
Compensation and Service Providers

Board Members and Trustees

NameTitle
David RosadoPresident
Garrett WeemsDirector
Karen VecseyDirector
Lisa BettsDirector
Melissa MockDirector
Nicole CatesDirector
Paula HuangDirector
Tammy KitchensDirector
Dona BarclayNon-voting D
Scott BarcleyNon-voting D
Jan AppelSecretary
Nathan EricksonTreasurer
Ed NolteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$37,062
Program Service Revenue
$226,940
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-6,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,654
Total Fundraising Expense$16,612
Grants and Similar Amounts Paid$6,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$29,087--$29,087
Fees for Services Other$20,573--$20,573
All Other Expenses$16,522$1,272-$17,794
Other Expenses$23,543$7,451$16,612$7,451
Grants to Domestic Individuals$6,500--$6,500
Interest$560--$560
Total Functional Expenses$244,819$8,723$16,612$270,154
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Parents or legal guardians of all aspire team members.

Form 990, Page 6, Part VI, Line 7A

The nominating committee, chaired by the immediate past president (or the secretary), shall consist of three members chosen by the chair potentially consisting of the active directors-at-large. The committee shall prepare a slate of at least one nominee for each elective office or committee appointment to be filled at the annual meeting (every year, or as needed), and present such slate to the board of directors prior to the meeting. Any active member is eligible to hold office, and any member may submit a nomination to the nominating commitee within 30 days prior to teh meeting at which electios will be held. The nominating committee shall establish an e-mail address to be announced at the annual parent meeting to receive nominations for available board positions. The nominating committee shall monitor the e-mail address to receive incoming nominations and answer questions from prospective candidates. The secretary shall sned a notice of the board meeting to each member not less than ten days prior to the meetings. Elections shall be held at a specified board meeting. The board shall accept the slate of nominees unless finiding by two-thirds vote that the nomination procedure has not been followed. Voting will be by all members present at the meeting - no proxy voting will be allowed. Voting will be by acclimation according to robert's rules of order in the case of a single nominee, or by secret ballot in the case of two or more nominees. The secreatary shall prepare the ballots, count the ballots, certify the results and announce the results to the membership (roberts rules). If no candiate received a majority of votes in the first ballot, a second ballot shall be taken on the two candidates who received the highest number of votes. Newly elected officers shall be installed, and begin serving their terms, at the next board of directors meeting. Each officer shall hold office for a term of two years. The treasurer and only the treasurer may hold two consecutive terms. Officers rotate terms such that half are elected in odd years, the other half in even years.

Form 990, Page 6, Part VI, Line 11B

Form 990 and schedules are reviewed by the officers and board of directors.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Aspire Parent Support Group Inc
EIN
20-3906177
Phone
4805399988
Address
50 S HEARTHSTONE WAY, CHANDLER, AZ 85226

Signing Officer

Name
Nathan Erickson
Title
Treasurer
Phone
4805399988
Signed
2016-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Rosado
Formed
2005
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Donald C Johnston CPA Pllc
Address
2077 E WARNER RD STE 110, TEMPE, AZ 85284-3458
Preparer
Donald C Johnston CPA
Phone
4804403192
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Served 155 athletes in gymnastics and trampoline & tumbling competitions. Funds raised allowed athletes to participate in 69 local, regional and national competitions.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVED 155 ATHLETES IN GYMNASTICS AND TRAMPOLINE & TUMBLING COMPETITIONS. FUNDS RAISED ALLOWED ATHLETES TO PARTICIPATE IN 69 LOCAL, REGIONAL AND NATIONAL COMPETITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARENTS OR LEGAL GUARDIANS OF ALL ASPIRE TEAM MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE NOMINATING COMMITTEE, CHAIRED BY THE IMMEDIATE PAST PRESIDENT (OR THE SECRETARY), SHALL CONSIST OF THREE MEMBERS CHOSEN BY THE CHAIR POTENTIALLY CONSISTING OF THE ACTIVE DIRECTORS-AT-LARGE. THE COMMITTEE SHALL PREPARE A SLATE OF AT LEAST ONE NOMINEE FOR EACH ELECTIVE OFFICE OR COMMITTEE APPOINTMENT TO BE FILLED AT THE ANNUAL MEETING (EVERY YEAR, OR AS NEEDED), AND PRESENT SUCH SLATE TO THE BOARD OF DIRECTORS PRIOR TO THE MEETING. ANY ACTIVE MEMBER IS ELIGIBLE TO HOLD OFFICE, AND ANY MEMBER MAY SUBMIT A NOMINATION TO THE NOMINATING COMMITEE WITHIN 30 DAYS PRIOR TO TEH MEETING AT WHICH ELECTIOS WILL BE HELD. THE NOMINATING COMMITTEE SHALL ESTABLISH AN E-MAIL ADDRESS TO BE ANNOUNCED AT THE ANNUAL PARENT MEETING TO RECEIVE NOMINATIONS FOR AVAILABLE BOARD POSITIONS. THE NOMINATING COMMITTEE SHALL MONITOR THE E-MAIL ADDRESS TO RECEIVE INCOMING NOMINATIONS AND ANSWER QUESTIONS FROM PROSPECTIVE CANDIDATES. THE SECRETARY SHALL SNED A NOTICE OF THE BOARD MEETING TO EACH MEMBER NOT LESS THAN TEN DAYS PRIOR TO THE MEETINGS. ELECTIONS SHALL BE HELD AT A SPECIFIED BOARD MEETING. THE BOARD SHALL ACCEPT THE SLATE OF NOMINEES UNLESS FINIDING BY TWO-THIRDS VOTE THAT THE NOMINATION PROCEDURE HAS NOT BEEN FOLLOWED. VOTING WILL BE BY ALL MEMBERS PRESENT AT THE MEETING - NO PROXY VOTING WILL BE ALLOWED. VOTING WILL BE BY ACCLIMATION ACCORDING TO ROBERT'S RULES OF ORDER IN THE CASE OF A SINGLE NOMINEE, OR BY SECRET BALLOT IN THE CASE OF TWO OR MORE NOMINEES. THE SECREATARY SHALL PREPARE THE BALLOTS, COUNT THE BALLOTS, CERTIFY THE RESULTS AND ANNOUNCE THE RESULTS TO THE MEMBERSHIP (ROBERTS RULES). IF NO CANDIATE RECEIVED A MAJORITY OF VOTES IN THE FIRST BALLOT, A SECOND BALLOT SHALL BE TAKEN ON THE TWO CANDIDATES WHO RECEIVED THE HIGHEST NUMBER OF VOTES. NEWLY ELECTED OFFICERS SHALL BE INSTALLED, AND BEGIN SERVING THEIR TERMS, AT THE NEXT BOARD OF DIRECTORS MEETING. EACH OFFICER SHALL HOLD OFFICE FOR A TERM OF TWO YEARS. THE TREASURER AND ONLY THE TREASURER MAY HOLD TWO CONSECUTIVE TERMS. OFFICERS ROTATE TERMS SUCH THAT HALF ARE ELECTED IN ODD YEARS, THE OTHER HALF IN EVEN YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND SCHEDULES ARE REVIEWED BY THE OFFICERS AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038371
IRS990/TotalAssetsEOYAmt029654
IRS990/TotalAssetsGrp/BOYAmt038371
IRS990/TotalAssetsGrp/EOYAmt029654
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037062
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016612
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244819
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02571
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02571
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029654
IRS990/TotalOtherProgSrvcExpenseAmt07060
IRS990/TotalOtherProgSrvcGrantAmt06500
IRS990/TotalProgramServiceExpensesAmt0244819
IRS990/TotalProgramServiceRevenueAmt0226940
IRS990/TotalRevenueGrp/ExclusionAmt0226946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264008
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029654
IRS990/TravelGrp/ProgramServicesAmt029087
IRS990/TravelGrp/TotalAmt029087
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035800
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029654
IRS990/USAddress/AddressLine1Txt050 S HEARTHSTONE WAY
IRS990/USAddress/CityNm0CHANDLER
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085226
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.ASPIREPSG.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04805399988
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASPIRE PARENT SUPPORT GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0ASPI
ReturnHeader/Filer/EIN0203906177
ReturnHeader/Filer/PhoneNum04805399988
ReturnHeader/Filer/USAddress/AddressLine1Txt050 S HEARTHSTONE WAY
ReturnHeader/Filer/USAddress/CityNm0CHANDLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453691483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD C JOHNSTON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02077 E WARNER RD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852843458
ReturnHeader/PreparerPersonGrp/PhoneNum04804403192
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD C JOHNSTON CPA
ReturnHeader/ReturnTs02017-01-06T08:19:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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