Civic Intelligence

Aes Parent Organization

990EZ • Fiscal year 2018 • EIN 81-2630119

Aug 01, 2017 to Jul 31, 2018 • Filed on Aug 26, 2018

Organization Profile
3200 Acton School RdGranbury, TX 76049

(817) 578-5757

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$81,376

Up $15,168 (+23%) from 2017

Net Assets

$81,376

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Up

$143,149

Up $51,615 (+56%) from 2017

Expenses

Up

$128,702

Up $44,665 (+53%) from 2017

Net Income

Up

$14,447

Up $6,950 (+93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$200K$150K$100K$50K$0Assets 2016: $58,711Liabilities 2016: $02016Assets 2017: $66,208Liabilities 2017: $02017Assets 2018: $81,376Liabilities 2018: $0Net Assets 2018: $81,3762018Assets 2019: $68,734Liabilities 2019: $0Net Assets 2019: $68,7342019Assets 2020: $156,945Liabilities 2020: $0Net Assets 2020: $156,9452020Assets 2021: $37,128Liabilities 2021: $0Net Assets 2021: $37,1282021Assets 2022: $42,554Liabilities 2022: $0Net Assets 2022: $42,5542022Assets 2023: $32,570Liabilities 2023: $0Net Assets 2023: $32,5702023Assets 2024: $50,531Liabilities 2024: $0Net Assets 2024: $50,5312024Assets 2025: $43,472Liabilities 2025: $0Net Assets 2025: $43,4722025

Highlighted filing

2018

Assets$81,376
Liabilities$0
Net Assets$81,376
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $63,113Expenses 2016: $4,402Net Income 2016: $58,7112016Revenue 2017: $91,534Expenses 2017: $84,037Net Income 2017: $7,4972017Revenue 2018: $143,149Expenses 2018: $128,702Net Income 2018: $14,4472018Revenue 2019: $77,123Expenses 2019: $89,765Net Income 2019: -$12,6422019Revenue 2020: $126,622Expenses 2020: $38,411Net Income 2020: $88,2112020Revenue 2021: $32,068Expenses 2021: $27,071Net Income 2021: $4,9972021Revenue 2022: $74,269Expenses 2022: $68,842Net Income 2022: $5,4272022Revenue 2023: $79,347Expenses 2023: $89,331Net Income 2023: -$9,9842023Revenue 2024: $112,961Expenses 2024: $95,002Net Income 2024: $17,9592024Revenue 2025: $102,177Expenses 2025: $109,235Net Income 2025: -$7,0582025

Highlighted filing

2018

Revenue$143,149
Expenses$128,702
Net Income$14,447
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Aug 26, 2018
Return Version
2017v2.0
Gross Receipts
$187,470
Mission and Program Overview

Mission

The purpose of the organization is to support the students, parents, staff, and teachers of the AES School Programs by recruiting volunteers, raising funds, and conducting events.

The corporation is organized to support the students, parents, teachers and administrative staff of the Acton Elementary School by recruiting volunteers, conducting programs and raising funds.

Program Services

DescriptionGrantsExpenses
Enrichment Supplies for Classrooms$0$15,660
Classroom Supplies$0$10,508
Physical Education Supplies & Events$0$6,121
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Malinda GreenePresidentPT$0--
Amy SmithTreasurerPT$0--
Kristen TaylorVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
AES Parent Organization
EIN
81-2630119
Address
3200 Acton School Rd, Granbury, TX 76049

Signing Officer

Name
Amy Smith
Title
Treasurer
Phone
8175785757
Signed
2018-08-26
Discuss with paid preparer
Yes

Preparer

Firm
Renosi Inc
Address
3554 W Orange Country Club Dr 140, Winter Garden, FL 34787
Preparer
Kelly Puckett
Phone
4076140106
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“5th grade field trip, boosterthon.”

Form 990-EZ, Part I, Line 16

“STEM lab, counselor supplies, library supplies, classroom supplies, Nurse supplies, field trips, book fair, retirement reception, receptions, celebrations.”

Raw XML Appendix166 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Amy Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum08175785757
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03225 Golden Oaks Cir
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Granbury
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076049
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066929
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081376
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt097941
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt014447
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0570
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066929
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081376
IRS990EZ/FundraisingGrossIncomeAmt089529
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt059725
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0187470
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum05271
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066929
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081376
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066929
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081376
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Malinda Greene
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amy Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kristen Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice president
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt068407
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The corporation is organized to support the students, parents, teachers and administrative staff of the Acton Elementary School by recruiting volunteers, conducting programs and raising funds.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Enrichment Supplies for Classrooms
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Classroom Supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Physical Education Supplies & Events
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015660
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110508
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26121
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt044321
IRS990EZ/SpecialEventsNetIncomeLossAmt045208
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0128702
IRS990EZ/TotalProgramServiceExpensesAmt032289
IRS990EZ/TotalRevenueAmt0143149
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159544
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt089529
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0169992
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01889
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0261410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0420954
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0187470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0420954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0170371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0420954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt05th grade field trip, boosterthon.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STEM lab, counselor supplies, library supplies, classroom supplies, Nurse supplies, field trips, book fair, retirement reception, receptions, celebrations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08175785757
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AES Parent Organization
ReturnHeader/Filer/BusinessNameControlTxt0AESP
ReturnHeader/Filer/EIN0812630119
ReturnHeader/Filer/USAddress/AddressLine1Txt03200 Acton School Rd
ReturnHeader/Filer/USAddress/CityNm0Granbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076049
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.189.61.124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812956154
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Renosi Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03554 W Orange Country Club Dr 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winter Garden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034787
ReturnHeader/PreparerPersonGrp/PhoneNum04076140106
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly Puckett
ReturnHeader/ReturnTs02018-08-27T10:31:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,376
Liabilities
$0
Net assets
$81,376
Revenue
$143,149
Expenses
$128,702
Net income
$14,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.02$1.09$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.13$0.95$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.79$0.89$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.74$0.69$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.32$0.27$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.27$0.38$0.88
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.77$0.90$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.43$1.29$0.14
2017Summary only. Only limited summary data is available for this year.$0.66$0.00$0.92$0.84$0.07
2016Summary only. Only limited summary data is available for this year.$0.59$0.00$0.63$0.04$0.59