Civic Intelligence

Aes Parent Organization

990EZ • Fiscal year 2021 • EIN 81-2630119

Aug 01, 2020 to Jul 31, 2021 • Filed on Feb 07, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

59th percentile

16%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-76%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-75%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$37,128

Down $119,817 (-76%) from 2020

Net Assets

Down

$37,128

Down $119,817 (-76%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$32,068

Down $94,554 (-75%) from 2020

Expenses

Down

$27,071

Down $11,340 (-30%) from 2020

Net Income

Down

$4,997

Down $83,214 (-94%) from 2020

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

2021

Assets$37,128
Liabilities$0
Net Assets$37,128

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

2021

Revenue$32,068
Expenses$27,071
Net Income$4,997
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Feb 7, 2022
Return Version
2020v4.0
Gross Receipts
$116,797
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
Grady Spruce$0$10,066
Supplies and Wish List$0$8,306
Camps and Events$0$7,324
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karissa SherrillTreasurer-$0--
Chaney CockrellPresident-$0--
Stacy GriderSecretary-$0--
Jill MorganVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$87,386$87,386$69,830$17,556
Fall Fundraiser$5,410$5,410$0$5,410
Total Events$92,796$92,796$69,830$22,966
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
2022-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Renosi Inc
Address
13506 Summerport Village Parkway, 1506, Windermere, FL 34786
Preparer
Drew Englund
Phone
4076140112
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^Camp Grady;1096^Total;1096^

Form 990-EZ, Part I, Line 16

Description;Amount^Grady Spruce;10066|Supplies and Wish List;8306|Events;7324|Insurance;1375^Total;27071^

Raw XML Appendix230 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08172965533
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03200 Acton School Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Granbury
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076049
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032131
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IRS990EZ/GroupExemptionNum05271
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karissa Sherrill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chaney Cockrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stacy Grider
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jill Morgan
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/OtherExpensesTotalAmt027071
IRS990EZ/OtherRevenueTotalAmt01096
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/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grady Spruce
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Supplies and Wish List
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Camps and Events
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010066
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18306
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27324
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt069830
IRS990EZ/SpecialEventsNetIncomeLossAmt022966
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027071
IRS990EZ/TotalProgramServiceExpensesAmt025696
IRS990EZ/TotalRevenueAmt032068
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019742
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070228
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt092796
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043
IRS990ScheduleA/InvestmentIncomeCYPct00.00005
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99995
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IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116754
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0187462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170371
IRS990ScheduleA/Total509Grp/TotalAmt0835877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116797
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0178018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0187462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0835920
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Boosterthon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Camp Grady;1096^Total;1096^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Grady Spruce;10066|Supplies and Wish List;8306|Events;7324|Insurance;1375^Total;27071^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0An extension was filed
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jami Hamrick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08172965533
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-07
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/AddressLine1Txt013506 Summerport Village Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt01506
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Windermere
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034786
ReturnHeader/PreparerPersonGrp/PhoneNum04076140112
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Drew Englund
ReturnHeader/ReturnTs02022-02-07T11:18:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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