Civic Intelligence

Association of Educational Service Agencies Foundation

990EZ • Fiscal year 2021 • EIN 31-1699547

Jul 01, 2020 to Jun 30, 2021 • Filed on May 06, 2022

Organization ProfileN/A
4031 Fm 1463 Rd Suite 40-282Katy, TX 77494

(806) 290-3092

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

52%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$223,016

Down $4,024 (-1.8%) from 2020

Net Assets

Down

$223,016

Down $2,464 (-1.1%) from 2020

Liabilities

Down

$0

Down $1,560 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Up

$30,657

Up $10,474 (+52%) from 2020

Expenses

Down

$33,121

Down $16,085 (-33%) from 2020

Net Income

Up

-$2,464

Up $26,559 (+92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$300K$200K$100K$0Assets 2010: $203,742Net Assets 2010: $203,7422010Assets 2011: $235,830Net Assets 2011: $235,8302011Assets 2012: $232,594Net Assets 2012: $232,5942012Assets 2013: $253,218Net Assets 2013: $253,2182013Assets 2014: $279,869Net Assets 2014: $279,8692014Assets 2015: $302,310Net Assets 2015: $302,3102015Assets 2016: $329,023Net Assets 2016: $329,0232016Assets 2017: $294,010Liabilities 2017: $15,284Net Assets 2017: $278,7262017Assets 2018: $285,685Net Assets 2018: $285,6852018Assets 2019: $259,703Liabilities 2019: $5,200Net Assets 2019: $254,5032019Assets 2020: $227,040Liabilities 2020: $1,560Net Assets 2020: $225,4802020Assets 2021: $223,016Liabilities 2021: $0Net Assets 2021: $223,0162021Assets 2022: $258,503Liabilities 2022: $0Net Assets 2022: $258,5032022Assets 2023: $269,741Liabilities 2023: $1,973Net Assets 2023: $267,7682023Assets 2024: $218,859Liabilities 2024: $4,316Net Assets 2024: $214,5432024

Highlighted filing

2021

Assets$223,016
Liabilities$0
Net Assets$223,016
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $61,165Expenses 2010: $18,549Net Income 2010: $42,6162010Revenue 2011: $48,171Expenses 2011: $16,083Net Income 2011: $32,0882011Revenue 2012: $56,113Expenses 2012: $59,349Net Income 2012: -$3,2362012Revenue 2013: $46,014Expenses 2013: $25,390Net Income 2013: $20,6242013Revenue 2014: $53,041Expenses 2014: $26,390Net Income 2014: $26,6512014Revenue 2015: $58,831Expenses 2015: $36,390Net Income 2015: $22,4412015Revenue 2016: $63,153Expenses 2016: $36,440Net Income 2016: $26,7132016Revenue 2017: $49,490Expenses 2017: $99,787Net Income 2017: -$50,2972017Revenue 2018: $67,423Expenses 2018: $60,464Net Income 2018: $6,9592018Revenue 2019: $35,694Expenses 2019: $66,876Net Income 2019: -$31,1822019Revenue 2020: $20,183Expenses 2020: $49,206Net Income 2020: -$29,0232020Revenue 2021: $30,657Expenses 2021: $33,121Net Income 2021: -$2,4642021Revenue 2022: $70,478Expenses 2022: $34,991Net Income 2022: $35,4872022Revenue 2023: $53,510Expenses 2023: $44,245Net Income 2023: $9,2652023Revenue 2024: $28,313Expenses 2024: $81,538Net Income 2024: -$53,2252024

Highlighted filing

2021

Revenue$30,657
Expenses$33,121
Net Income-$2,464
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v4.2
Gross Receipts
$30,657
Mission and Program Overview

Mission

Is a supporting organization to support & benefit the association of educational service agencies to better assure a quality & equal opportunity education to all students involved.

Is a supporting organization to support the association of educational service agencies to better assure a quality & equal opportunity education to all students involvedd

Program Services

DescriptionGrantsExpenses
TO SUPPORT & BENEFIT AESA IN DEVELOPING PROGRAMS & SERVICES TO IMPROVE & EXTEND THE CAPABILITY OF EDUCATION SERVICE AGENCIES TO BETTER ASSURE QUALITY EDUCATION & AN EQUAL OPPORTUNITY FOR ALL LEARNERS.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY G MAZEBoard Member-$0--
HAROLD COLESBoard Member-$0--
DOREEN MARVINBoard Member-$0--
ANDY PECHACEKBoard Member-$0--
MIKE SOULESBoard Member-$0--
SHERYL WEINBERGBoard Member-$0--
NANCY HUTCHINSONBoard Member-$0--
WANDA COOK-ROBINSONBoard Member-$0--
JEREMY BIEHLBoard Member-$0--
JON SHELDAHLBoard Member-$0--
VALENTINA VILETTOBoard Member-$0--
RICKEY WILLIAMSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Association of Educational Service
EIN
31-1699547
Phone
8062903092
Address
4031 FM 1463 RD SUITE 40-282, KATY, TX 77494

Signing Officer

Name
John Bass
Title
COO
Phone
8062903092
Signed
2022-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Novak Francella LLC
Address
40 MONUMENT RD 5TH FLR, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 2,118.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: conference proceeds - slc. Amount: 17,038.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: assoc. Of educational services agencies. Affiliate address: 4031 fm 1463 rd., suite 40-282 katy, tx 77494. Purpose of payment: sponsorship. Amount of payment: 20,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant. Grantee name: assoc. Of educational services agencies. Grantee address: 4031 fm 1463 rd., suite 40-282 katy, tx 77494. Grantee relationship: affiliated organization. Amount given: 11,970.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: misc. Expenses. Amount: 338. Description: bank fees. Amount: 312. Total to form 990-ez, line 16: 650.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due from aesa. Beg. Of year amount: 250. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to aesa. Beg. Of year amount: 1,560. End of year amount: 0.”

Raw XML Appendix229 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY G MAZE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEREMY BIEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JON SHELDAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10VALENTINA VILETTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RICKEY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0650
IRS990EZ/OtherRevenueTotalAmt017038
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0IS A SUPPORTING ORGANIZATION TO SUPPORT THE ASSOCIATION OF EDUCATIONAL SERVICE AGENCIES TO BETTER ASSURE A QUALITY & EQUAL OPPORTUNITY EDUCATION TO ALL STUDENTS INVOLVEDD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT & BENEFIT AESA IN DEVELOPING PROGRAMS & SERVICES TO IMPROVE & EXTEND THE CAPABILITY OF EDUCATION SERVICE AGENCIES TO BETTER ASSURE QUALITY EDUCATION & AN EQUAL OPPORTUNITY FOR ALL LEARNERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033121
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt030657
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0CHARITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt031970
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ASSOC OF EDUCATIONAL SERVICE AGENCY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 2,118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCE PROCEEDS - SLC. AMOUNT: 17,038.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: ASSOC. OF EDUCATIONAL SERVICES AGENCIES. AFFILIATE ADDRESS: 4031 FM 1463 RD., SUITE 40-282 KATY, TX 77494. PURPOSE OF PAYMENT: SPONSORSHIP. AMOUNT OF PAYMENT: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: ASSOC. OF EDUCATIONAL SERVICES AGENCIES. GRANTEE ADDRESS: 4031 FM 1463 RD., SUITE 40-282 KATY, TX 77494. GRANTEE RELATIONSHIP: AFFILIATED ORGANIZATION. AMOUNT GIVEN: 11,970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: MISC. EXPENSES. AMOUNT: 338. DESCRIPTION: BANK FEES. AMOUNT: 312. TOTAL TO FORM 990-EZ, LINE 16: 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: DUE FROM AESA. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: DUE TO AESA. BEG. OF YEAR AMOUNT: 1,560. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum08062903092
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION OF EDUCATIONAL SERVICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AGENCIES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0311699547
ReturnHeader/Filer/PhoneNum08062903092
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611436956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVAK FRANCELLA LLC
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ReturnHeader/PreparerPersonGrp/PhoneNum06106689400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS VERZELLA CPA
ReturnHeader/ReturnTs02022-05-06T10:10:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BASS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$223,016
Liabilities
$0
Net assets
$223,016
Revenue
$30,657
Expenses
$33,121
Net income
-$2,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.04$2.15$0.28$0.82$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.02$2.68$0.54$0.44$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.70$0.35$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.31$0.33$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.02$2.25$0.20$0.49$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.05$2.55$0.36$0.67$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.86$2.86$0.67$0.60$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.15$2.79$0.49$1.00$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$3.29$0.63$0.36$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.02$3.02$0.59$0.36$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$2.80$0.53$0.26$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$2.53$0.46$0.25$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$2.33$0.56$0.59$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$2.36$0.48$0.16$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$2.04$0.61$0.19$0.43