Civic Intelligence

Aesop Inc.

990 • Fiscal year 2023 • EIN 46-4095004

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 06, 2024

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

(480) 315-8263

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$6,943,198

Up $2,671,464 (+63%) from 2022

Net Assets

Up

$6,943,198

Up $2,671,464 (+63%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Up

$7,204,913

Up $2,447,268 (+51%) from 2022

Expenses

Up

$4,533,449

Up $1,577,233 (+53%) from 2022

Net Income

Up

$2,671,464

Up $870,035 (+48%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$6,943,198
Liabilities$0
Net Assets$6,943,198
Open 2023 Filing

Operations Trend

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

2023

Revenue$7,204,913
Expenses$4,533,449
Net Income$2,671,464
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 6, 2024
Return Version
2022v5.0
Gross Receipts
$7,204,913
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$3,743,651$6,399,352▲ $2,655,701
Savings and Temporary Cash Investments$349,939$365,702▲ $15,763
Investments in Publicly Traded Securities$178,144$178,144→ $0
Total Assets$4,271,734$6,943,198▲ $2,671,464
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,271,734$6,943,198▲ $2,671,464
Total Net Assets Fund Balance$4,271,734$6,943,198▲ $2,671,464
Total Liabilities and Net Assets / Fund Balance$4,271,734$6,943,198▲ $2,671,464
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael T DayExecutive DiFT$196,378$196,378
Michael T DayExecutive Director-$196,378$196,378
Brandon FougniesDirectorFT$39,945$39,945
Elijah FougniesDirectorPT$21,947$21,947

Board Members and Trustees

NameTitle
Doug FougniesBoard Member
Larry DayBoard Member
Cathy FougniesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,184,287
Program Service Revenue
$0
Investment Income
$20,626
Other Revenue
$0
All Other Contributions
$7,184,287
Change in Net Assets
$2,671,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,952,730
Salaries, Compensation, and Employee Benefits$269,935
Other Expenses$255,097
Total Fundraising Expense$115,876
Professional Fundraising Fees$55,687

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,952,730--$3,952,730
Other Salaries and Wages$269,935--$269,935
Fees for Services Other-$134,314-$134,314
Fees for Services Professional Fundraising--$55,687$55,687
Advertising--$23,546$23,546
Office Expenses-$19,293-$19,293
Fees for Services Accounting-$18,635-$18,635
Fees for Services Legal-$9,688-$9,688
Occupancy-$8,000-$8,000
Other Expenses-$100$36,643$100
All Other Expenses-$90-$90
Total Functional Expenses$4,222,665$194,908$115,876$4,533,449
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$55,687
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 35% controlled entity
No
Business relationship with family members
Yes
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
2024-03-06

Organization Details

Principal Officer
Michael T Day
Formed
2014
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Firm
Heman Lawson Hawks Llp
Address
2549 YEAGER ROAD SUITE 190, WEST LAFAYETTE, IN 47906
Preparer
Benjamin D Kunkel CPA
Phone
7654635566
Supplemental Narrative

Additional Explanations

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

“Aesop's primary program service is 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 2021.”

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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. ALL GRANTS ARE PAID DIRECTLY TO A QUALIFYING 501(C)(3) ORGANIZATION THAT PROVIDES SCHOLARSHIPS TO QUALIFYING ARIZONA STUDENTS.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BRANDON FOUGNIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FUNDRAISING FEE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AESOP'S PRIMARY PROGRAM SERVICE IS 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 2021.
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04271734
IRS990/TotalAssetsEOYAmt06943198
IRS990/TotalAssetsGrp/BOYAmt04271734
IRS990/TotalAssetsGrp/EOYAmt06943198
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt07184287
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0115876
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04222665
IRS990/TotalFunctionalExpensesGrp/TotalAmt04533449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04271734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06943198
IRS990/TotalProgramServiceExpensesAmt04222665
IRS990/TotalReportableCompFromOrgAmt0258270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020626
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07204913
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04271734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06943198
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018801 N THOMPSON PEAK PKWY STE 240
IRS990/USAddress/CityNm0SCOTTSDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085255
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0HTTPS://AESOPKIDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL T DAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04804436762
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-06
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351756461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEMAN LAWSON HAWKS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02549 YEAGER ROAD SUITE 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047906
ReturnHeader/PreparerPersonGrp/PhoneNum07654635566
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN D KUNKEL CPA
ReturnHeader/ReturnTs02024-03-07T16:57:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,943,198
Liabilities
$0
Net assets
$6,943,198
Revenue
$7,204,913
Expenses
$4,533,449
Net income
$2,671,464
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
2023Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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