Civic Intelligence

Aes Parent Organization

990EZ • Fiscal year 2020 • EIN 81-2630119

Aug 01, 2019 to Jul 31, 2020 • Filed on May 28, 2021

3200 Acton School RdGranbury, TX 76049

(817) 296-5533

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

128%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

64%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$156,945

Up $88,211 (+128%) from 2019

Net Assets

Up

$156,945

Up $88,211 (+128%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$126,622

Up $49,499 (+64%) from 2019

Expenses

Down

$38,411

Down $51,354 (-57%) from 2019

Net Income

Up

$88,211

Up $100,853 (+798%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$156,945
Liabilities$0
Net Assets$156,945

Operations Trend

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

2020

Revenue$126,622
Expenses$38,411
Net Income$88,211
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
May 28, 2021
Return Version
2019v5.0
Gross Receipts
$183,272
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.

Program Services

DescriptionGrantsExpenses
Purchased classroom supplies, paid E-time costs and Math Manipulative costs, and funded student wish lists.$0$17,376
Maintenance and enrichment$0$11,078
Program and school supplies$0$2,471
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jami HamrickTreasurer-$0--
Kristen TaylorPresident-$0--
Kenya MeyerSecretary-$0--
Stacy GriderVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$85,156$85,156$44,201$40,955
Cookie Dough$31,999$31,999$10,878$21,121
Total Events$144,250$144,250$57,328$86,922
Filing and Contact Details

Filer

Filer Name
AES Parent Organization
EIN
81-2630119
Phone
8172965533
Address
3200 Acton School Rd, Granbury, TX 76049

Signing Officer

Name
Jami Hamrick
Title
Treasurer
Phone
8172965533
Signed
2021-05-28
Discuss with paid preparer
Yes

Preparer

Firm
Renosi Inc
Address
3554 West Orange Country Club Dr, Winter Garden, FL 34787
Preparer
Drew Englund
Phone
4076140112
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^Yearbook Sales;6781^Total;6781^

Form 990-EZ, Part I, Line 16

Description;Amount^Program incentives and supplies;17376|School Enrichment;11078|Camps and events;2471|Sales Tax Payments;1244^Total;32169^

Raw XML Appendix225 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/BooksInCareOfDetail/USAddress/CityNm0Granbury
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076049
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jami Hamrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristen Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kenya Meyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stacy Grider
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032169
IRS990EZ/OtherRevenueTotalAmt06781
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/PrintingPublicationsPostageAmt05242
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purchased classroom supplies, paid E-time costs and Math Manipulative costs, and funded student wish lists.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Maintenance and enrichment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Program and school supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017376
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111078
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22471
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt0103492
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038411
IRS990EZ/TotalProgramServiceExpensesAmt030925
IRS990EZ/TotalRevenueAmt0126622
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09167
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0178338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025906
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0553412
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063113
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0782236
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Boosterthon
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085156
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027095
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086922
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Yearbook Sales;6781^Total;6781^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Program incentives and supplies;17376|School Enrichment;11078|Camps and events;2471|Sales Tax Payments;1244^Total;32169^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0COVID
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jami Hamrick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08172965533
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AES Parent Organization
ReturnHeader/Filer/BusinessNameControlTxt0AESP
ReturnHeader/Filer/EIN0812630119
ReturnHeader/Filer/PhoneNum08172965533
ReturnHeader/Filer/USAddress/AddressLine1Txt03200 Acton School Rd
ReturnHeader/Filer/USAddress/CityNm0Granbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076049
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812956154
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Renosi Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03554 West Orange Country Club Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winter Garden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034787
ReturnHeader/PreparerPersonGrp/PhoneNum04076140112
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Drew Englund
ReturnHeader/ReturnTs02021-06-07T08:10:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

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Filings