Civic Intelligence

Aa Parent'S Association

990 • Fiscal year 2016 • EIN 45-5258948

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.aaparentsassociation.org
8000 IH-10 West No 705San Antonio, TX 78230

(210) 561-2668

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

1st percentile

-2528%

Higher net margin than 1% 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

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$424

Down $14,817 (-97%) from 2015

Net Assets

Down

$424

Down $14,817 (-97%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$586

Down $4,083 (-87%) from 2015

Expenses

Down

$15,403

Down $91,954 (-86%) from 2015

Net Income

Up

-$14,817

Up $87,871 (+86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$424
Liabilities$0
Net Assets$424
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$586
Expenses$15,403
Net Income-$14,817
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$12,298
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$15,241$424▼ $14,817
Rtn Earn Endowment Incm Other Fnds$15,241$424▼ $14,817
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$15,241$424▼ $14,817
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,241$424▼ $14,817
Total Liabilities and Net Assets / Fund Balance$15,241$424▼ $14,817
Compensation and Service Providers
Top Officer Pay75th 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
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$586
Change in Net Assets
$-14,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,403
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$11,291--$11,291
Fees for Services Accounting-$3,475-$3,475
Office Expenses-$637-$637
Total Functional Expenses$11,291$4,112$0$15,403
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,298
Fundraising Direct Expenses$11,712
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
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 11B

“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
2105612668
Address
8000 IH-10 West No 705, San Antonio, TX 78230

Signing Officer

Name
Keri Saiz
Title
Treasurer
Phone
2105612668
Signed
2017-11-13
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 Ramirez PC
Address
8000 W IH 10 Ste 705, San Antonio, TX 78230
Preparer
Michael D Perkins
Phone
2105612668
Raw XML Appendix291 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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/FormationYr02012
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IRS990/FundraisingDirectExpensesAmt011712
IRS990/FundraisingGrossIncomeAmt012298
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
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IRS990/GrossReceiptsAmt012298
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0424
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0586
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0586
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0637
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07423
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are listed on Page 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members had the power to appoint one or more members to governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/ExplanationTxt3Documents made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and financial statements available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02105612668
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AA Parent's Association
ReturnHeader/Filer/BusinessNameControlTxt0AAPA
ReturnHeader/Filer/EIN0455258948
ReturnHeader/Filer/PhoneNum02105612668
ReturnHeader/Filer/USAddress/AddressLine1Txt08000 IH-10 West No 705
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078230
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.40.2.166
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:27:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203823628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Slattery Perkins Ramirez 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/ReturnTs02017-11-13T16:27:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424
Liabilities
$0
Net assets
$424
Revenue
$586
Expenses
$15,403
Net income
-$14,817
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits