Civic Intelligence

Aesop Inc.

990 • Fiscal year 2017 • EIN 46-4095004

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 09, 2018

Organization ProfileAESOPKIDS.ORG
18801 N Thompson Peak Pkwy Ste 240Scottsdale, AZ 85255

(480) 315-8263

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

2nd percentile

-157%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$11,724

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

3rd percentile

-48%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$830,754

Down $761,158 (-48%) from 2016

Net Assets

Down

$830,754

Down $761,158 (-48%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin2nd percentile

Revenue

Down

$485,098

Down $1,297,068 (-73%) from 2016

Expenses

Down

$1,246,211

Down $17,441 (-1.4%) from 2016

Net Income

Down

-$761,113

Down $1,279,627 (-247%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $599,087Liabilities 2014: $0Net Assets 2014: $599,0872014Assets 2015: $1,073,398Liabilities 2015: $0Net Assets 2015: $1,073,3982015Assets 2016: $1,591,912Liabilities 2016: $0Net Assets 2016: $1,591,9122016Assets 2017: $830,754Liabilities 2017: $0Net Assets 2017: $830,7542017Assets 2018: $1,855,179Liabilities 2018: $0Net Assets 2018: $1,855,1792018Assets 2019: $1,072,555Liabilities 2019: $0Net Assets 2019: $1,072,5552019Assets 2020: $1,723,125Liabilities 2020: $0Net Assets 2020: $1,723,1252020Assets 2021: $2,470,305Liabilities 2021: $0Net Assets 2021: $2,470,3052021Assets 2022: $4,271,734Liabilities 2022: $0Net Assets 2022: $4,271,7342022Assets 2023: $6,943,198Liabilities 2023: $0Net Assets 2023: $6,943,1982023Assets 2024: $5,490,851Liabilities 2024: $0Net Assets 2024: $5,490,8512024

Highlighted filing

2017

Assets$830,754
Liabilities$0
Net Assets$830,754
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $710,399Expenses 2014: $161,316Net Income 2014: $549,0832014Revenue 2015: $1,070,905Expenses 2015: $596,594Net Income 2015: $474,3112015Revenue 2016: $1,782,166Expenses 2016: $1,263,652Net Income 2016: $518,5142016Revenue 2017: $485,098Expenses 2017: $1,246,211Net Income 2017: -$761,1132017Revenue 2018: $1,879,655Expenses 2018: $855,230Net Income 2018: $1,024,4252018Revenue 2019: $43,323Expenses 2019: $825,947Net Income 2019: -$782,6242019Revenue 2020: $3,287,259Expenses 2020: $2,636,689Net Income 2020: $650,5702020Revenue 2021: $3,055,463Expenses 2021: $2,308,283Net Income 2021: $747,1802021Revenue 2022: $4,757,645Expenses 2022: $2,956,216Net Income 2022: $1,801,4292022Revenue 2023: $7,204,913Expenses 2023: $4,533,449Net Income 2023: $2,671,4642023Revenue 2024: $2,961,388Expenses 2024: $4,413,735Net Income 2024: -$1,452,3472024

Highlighted filing

2017

Revenue$485,098
Expenses$1,246,211
Net Income-$761,113
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 9, 2018
Return Version
2017v2.3
Gross Receipts
$485,098
Mission and Program Overview

Mission

Arizona student tuition organizations, as provided for by az state law, provide scholarships to private k-12 educational opportunities within the state of arizona on the basis of merit and need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$309,000$430,629▲ $121,629
Savings and Temporary Cash Investments$1,100,730$251,009▼ $849,721
Investments in Publicly Traded Securities$182,137$149,116▼ $33,021
Total Assets$1,591,867$830,754▼ $761,113
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,591,867$830,754▼ $761,113
Total Net Assets Fund Balance$1,591,867$830,754▼ $761,113
Total Liabilities and Net Assets / Fund Balance$1,591,867$830,754▼ $761,113
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael T DayExecutive DiPT$11,724$11,724

Board Members and Trustees

NameTitle
Doug FougniesBoard Member
Larry DayBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$445,670
Program Service Revenue
$0
Investment Income
$7,668
Other Revenue
$31,760
All Other Contributions
$445,670
Change in Net Assets
$-761,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,149,651
Other Expenses$84,836
Total Fundraising Expense$12,642
Salaries, Compensation, and Employee Benefits$11,724
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,149,651--$1,149,651
Advertising--$12,642$12,642
Current Officers, Directors, Trustees, and Key Employees$11,724--$11,724
Fees for Services Legal-$5,219-$5,219
Fees for Services Accounting-$2,206-$2,206
Office Expenses-$2,176-$2,176
Conferences and Meetings-$500-$500
Other Expenses-$10-$10
Total Functional Expenses$1,161,375$72,194$12,642$1,246,211
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 2

“Larry day michael t day board member ex. Director uncle-nephew relationship”

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

“This 990 is reviewed by the executive director and the board before filing”

Form 990, Page 6, Part VI, Line 12C

“All members of the board of directors are required to disclose conflicts as they occur. The executive director is the only person who signs checks and makes purchases for the organizaion.”

Form 990, Page 6, Part VI, Line 19

“These documents were not provided to the public, although would have been provided upon request.”

Filing and Contact Details

Filer

Filer Name
Aesop Inc
EIN
46-4095004
Phone
4803158263
Address
18801 N THOMPSON PEAK PKWY STE 240, SCOTTSDALE, AZ 85255

Signing Officer

Name
Michael T Day
Title
Executive Director
Phone
4804436762
Signed
2018-02-09

Organization Details

Principal Officer
Michael T Day
Formed
2014
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Heman Lawson Hawks Llp
Address
501 W FOURTH STREET, FOWLER, IN 47944-1030
Preparer
Wendell D Lawson CPA
Phone
7658848303
Supplemental Narrative

Additional Explanations

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

“Aesop only has one program service: to distribute scholarships to deserving arizona students based on merit and need. Including in the above expenses, grants, and revenues are therefore all expenses, grants, and revenues for the tax year 2015.”

Raw XML Appendix307 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL SCHOLARSHIPS ARE PAID DIRECTLY TO A QUALIFYING K-12 PRIVATE SCHOOL WITHIN THE STATE OF ARIZONA ON BEHALF OF THE STUDENT-RECIPIENT. WE CONFIRM THE SCHOOL QUALIFIES ACCORDING TO THE ARIZONA STUDENT TUITION LAW PRIOR TO MAKING ANY GRANT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AESOP ONLY HAS ONE PROGRAM SERVICE: TO DISTRIBUTE SCHOLARSHIPS TO DESERVING ARIZONA STUDENTS BASED ON MERIT AND NEED. INCLUDING IN THE ABOVE EXPENSES, GRANTS, AND REVENUES ARE THEREFORE ALL EXPENSES, GRANTS, AND REVENUES FOR THE TAX YEAR 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LARRY DAY MICHAEL T DAY BOARD MEMBER EX. DIRECTOR UNCLE-NEPHEW RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS AS THEY OCCUR. THE EXECUTIVE DIRECTOR IS THE ONLY PERSON WHO SIGNS CHECKS AND MAKES PURCHASES FOR THE ORGANIZAION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS WERE NOT PROVIDED TO THE PUBLIC, ALTHOUGH WOULD HAVE BEEN PROVIDED UPON REQUEST.
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IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085255
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0HTTPS://AESOPKIDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL T DAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04804436762
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AESOP INC
ReturnHeader/Filer/BusinessNameControlTxt0AESO
ReturnHeader/Filer/EIN0464095004
ReturnHeader/Filer/PhoneNum04803158263
ReturnHeader/Filer/USAddress/AddressLine1Txt018801 N THOMPSON PEAK PKWY STE 240
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085255
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A8A788586B9E69B23D5E117192B1E1CD1E0F2FF1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0FF91999985D24D08BA51BA51124C88D8BDDA49
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.12.209.106
ReturnHeader/FilingSecurityInformation/IPDt02018-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:44:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351756461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEMAN LAWSON HAWKS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 W FOURTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOWLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0479441030
ReturnHeader/PreparerPersonGrp/PhoneNum07658848303
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDELL D LAWSON CPA
ReturnHeader/ReturnTs02018-06-13T11:44:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$830,754
Liabilities
$0
Net assets
$830,754
Revenue
$485,098
Expenses
$1,246,211
Net income
-$761,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.00$5.49$2.96$4.41$1.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$0.00$6.94$7.20$4.53$2.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.00$4.27$4.76$2.96$1.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$3.06$2.31$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$3.29$2.64$0.65
2019Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.04$0.83$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$1.88$0.86$1.02
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.49$1.25$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$1.78$1.26$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.07$0.60$0.47
2014Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.71$0.16$0.55