Civic Intelligence

Aa Parent'S Association

990 • Fiscal year 2014 • EIN 45-5258948

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.aaparentsassociation.org
2186 Jackson Keller No 207San Antonio, TX 78213

(210) 279-3364

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$117,929

Up $6,176 (+5.5%) from 2013

Net Assets

Up

$117,929

Up $6,176 (+5.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Down

$120,811

Down $23,640 (-16%) from 2013

Expenses

Up

$114,635

Up $81,937 (+251%) from 2013

Net Income

Down

$6,176

Down $105,577 (-94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$150K$100K$50K$0Assets 2013: $111,753Liabilities 2013: $0Net Assets 2013: $111,7532013Assets 2014: $117,929Liabilities 2014: $0Net Assets 2014: $117,9292014Assets 2015: $15,241Liabilities 2015: $0Net Assets 2015: $15,2412015Assets 2016: $424Liabilities 2016: $0Net Assets 2016: $4242016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$117,929
Liabilities$0
Net Assets$117,929
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$200K$100K$0-$100K-$200KRevenue 2013: $144,451Expenses 2013: $32,698Net Income 2013: $111,7532013Revenue 2014: $120,811Expenses 2014: $114,635Net Income 2014: $6,1762014Revenue 2015: $4,669Expenses 2015: $107,357Net Income 2015: -$102,6882015Revenue 2016: $586Expenses 2016: $15,403Net Income 2016: -$14,8172016Revenue 2017: $0Expenses 2017: $424Net Income 2017: -$4242017

Highlighted filing

2014

Revenue$120,811
Expenses$114,635
Net Income$6,176
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$314,740
Mission and Program Overview

Mission

To foster youth athletics, specifically amatuer gymnasts

To foster youth athletics, specifically amatuer gymnasts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,753$117,929▲ $6,176
Rtn Earn Endowment Incm Other Fnds$111,753$117,929▲ $6,176
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$111,753$117,929▲ $6,176
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$111,753$117,929▲ $6,176
Total Liabilities and Net Assets / Fund Balance$111,753$117,929▲ $6,176
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Ashley RosilierPresident
Sherri MorellVice President
Laurie WomeldorphMembership
Patti ImbusSecretary
Keri SaizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,926
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$116,885
Change in Net Assets
$6,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$105,472$6,787-$6,787
Office Expenses-$2,376-$2,376
Total Functional Expenses$105,472$9,163$0$114,635
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$310,814
Fundraising Direct Expenses$193,929
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alamo Classic$265,665$265,665$162,864$102,801
5K Run$11,201$11,201$6,211$4,990
Total Events$310,814$310,814$193,929$116,885
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
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Members are listed on Page 7.”

Form 990, Part VI, Section A, line 7A

“Members had the power to appoint one or more members to governing body.”

Form 990, Part VI, Section B, line 11

“A copy of the 990 is reviewed by appropriate members of the Board of Directors before approval is given for filing of the returns.”

Form 990, Part VI, Section C, line 18

“Documents made available upon request”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements available upon request”

Filing and Contact Details

Filer

Filer Name
AA Parent's Association
EIN
45-5258948
Phone
2102793364
Address
2186 Jackson Keller No 207, San Antonio, TX 78213

Signing Officer

Name
Keri Saiz
Title
Treasurer
Phone
2102793364
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keri Saiz
Formed
2012
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Slattery Perkins PC
Address
8000 W IH 10 Ste 705, San Antonio, TX 78230
Preparer
Michael D Perkins
Phone
2105612668
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“Gymnastics Training for Youth Athletes.”

Raw XML Appendix304 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/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0193929
IRS990/FundraisingGrossIncomeAmt0310814
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0314740
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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IRS990/MembershipDuesAmt03926
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt0111753
IRS990/NetAssetsOrFundBalancesEOYAmt0117929
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0116885
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0116885
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06787
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IRS990/OtherExpensesGrp/TotalAmt16787
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gymnastics Training for Youth Athletes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members are listed on Page 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members had the power to appoint one or more members to governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the 990 is reviewed by appropriate members of the Board of Directors before approval is given for filing of the returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents and financial statements available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Keri Saiz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02102793364
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AA Parent's Association
ReturnHeader/Filer/BusinessNameControlTxt0AAPA
ReturnHeader/Filer/EIN0455258948
ReturnHeader/Filer/PhoneNum02102793364
ReturnHeader/Filer/USAddress/AddressLine1Txt02186 Jackson Keller No 207
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078213
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203823628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Slattery Perkins PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08000 W IH 10 Ste 705
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02105612668
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D Perkins
ReturnHeader/ReturnTs02015-11-16T16:10:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,929
Liabilities
$0
Net assets
$117,929
Revenue
$120,811
Expenses
$114,635
Net income
$6,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.15$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.05$1.07$1.03
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.21$1.15$0.06
2013Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$1.44$0.33$1.12