Civic Intelligence

Aie Inc.

990 • Fiscal year 2023 • EIN 81-4505964

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
3101 Bluebird LaneLouisville, KY 40299

(502) 267-8167

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$68,306

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

47th percentile

3.5%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,778,694

Up $129,232 (+3.5%) from 2022

Net Assets

Up

$3,732,308

Up $110,765 (+3.1%) from 2022

Liabilities

Up

$46,386

Up $18,467 (+66%) from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin47th percentile

Revenue

Up

$3,855,612

Up $504,830 (+15%) from 2022

Expenses

Up

$3,744,847

Up $585,206 (+19%) from 2022

Net Income

Down

$110,765

Down $80,376 (-42%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $3,934,178Liabilities 2017: $2,775,752Net Assets 2017: $1,158,4262017Assets 2018: $3,382,660Liabilities 2018: $1,422,866Net Assets 2018: $1,959,7942018Assets 2019: $3,305,234Liabilities 2019: $740,858Net Assets 2019: $2,564,3762019Assets 2020: $3,463,473Liabilities 2020: $491,025Net Assets 2020: $2,972,4482020Assets 2021: $3,478,996Liabilities 2021: $48,594Net Assets 2021: $3,430,4022021Assets 2022: $3,649,462Liabilities 2022: $27,919Net Assets 2022: $3,621,5432022Assets 2023: $3,778,694Liabilities 2023: $46,386Net Assets 2023: $3,732,3082023Assets 2024: $3,534,079Liabilities 2024: $42,983Net Assets 2024: $3,491,0962024

Highlighted filing

2023

Assets$3,778,694
Liabilities$46,386
Net Assets$3,732,308
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2017: $3,005,802Expenses 2017: $1,847,376Net Income 2017: $1,158,4262017Revenue 2018: $3,606,474Expenses 2018: $2,805,106Net Income 2018: $801,3682018Revenue 2019: $3,253,947Expenses 2019: $2,649,365Net Income 2019: $604,5822019Revenue 2020: $2,914,123Expenses 2020: $2,506,051Net Income 2020: $408,0722020Revenue 2021: $3,113,778Expenses 2021: $2,875,824Net Income 2021: $237,9542021Revenue 2022: $3,350,782Expenses 2022: $3,159,641Net Income 2022: $191,1412022Revenue 2023: $3,855,612Expenses 2023: $3,744,847Net Income 2023: $110,7652023Revenue 2024: $3,616,099Expenses 2024: $3,857,311Net Income 2024: -$241,2122024

Highlighted filing

2023

Revenue$3,855,612
Expenses$3,744,847
Net Income$110,765
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$3,857,340
Mission and Program Overview

Mission

The mission of the corporation is to glorify god through the collaborative training and nurturing of students with their parents in their spiritual, academic, social and physical development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,959,101$2,972,720▲ $13,619
Cash and Non-Interest-Bearing Accounts$430,960$497,899▲ $66,939
Savings and Temporary Cash Investments$106,453$110,393▲ $3,940
Pledges and Grants Receivable-$95,000-
Accounts Receivable$148,269$91,531▼ $56,738
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,649,462$3,778,694▲ $129,232
Other Assets Total$4,679$11,151▲ $6,472
Liabilities
Other Liabilities-$28,199-
Accounts Payable and Accrued Expenses$27,919$18,187▼ $9,732
Total Liabilities$27,919$46,386▲ $18,467
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,621,543$3,732,308▲ $110,765
Total Net Assets Fund Balance$3,621,543$3,732,308▲ $110,765
Total Liabilities and Net Assets / Fund Balance$3,649,462$3,778,694▲ $129,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,600,687$334,905$1,935,592
Land$952,470-$952,470
Equipment$216,883$356,637$573,520
Leasehold Improvements$182,920$30,262$213,182
Other Land Buildings$19,760$34,037$53,797
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John T SavagePresidentFT$68,306$68,306
Julie DyeVice PresidentFT$40,973$40,973
Albert Rick SextonDirectorFT$37,347$37,347
James Brandon SavageDirectorPT$9,431$9,431

Board Members and Trustees

NameTitle
Clay HumeDirector
Roger LapointeDirector
Scott RitcheyDirector
Stephen RothDirector
William BlandDirector
Robert BartlettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,308,522
Program Service Revenue
$2,467,365
Investment Income
$39,725
Other Revenue
$40,000
All Other Contributions
$1,177,863
Change in Net Assets
$110,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,177,824
Other Expenses$1,567,023
Total Fundraising Expense$74,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,520,948$172,835$34,567$1,728,350
Occupancy$310,489$35,283$7,056$352,828
All Other Expenses$244,847$27,826$5,561$278,234
Other Employee Benefits$140,476$15,963$3,193$159,632
Depreciation Depletion$137,621$15,638$3,128$156,387
Current Officers, Directors, Trustees, and Key Employees$137,329$15,607$3,121$156,057
Payroll Taxes$117,731$13,378$2,676$133,785
Travel$113,383$12,884$2,577$128,844
Insurance$68,373$7,770$1,554$77,697
Other Expenses$34,967$3,973$795$39,735
Advertising$24,720$2,809$562$28,091
Office Expenses$24,419$2,775$555$27,749
Information Technology$19,711$2,240$448$22,399
Fees for Services Accounting$7,364$837$167$8,368
Total Functional Expenses$3,295,466$374,487$74,894$3,744,847
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaign$40,000$40,000-$40,000
Total Events$40,000$40,000-$40,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ford Motor Credit$27,916
Clearing Account$283
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Brandon savage is the son of john savage, and robert barlett is the son in law of john savage.”

Form 990, Part VI, Section B, Line 11B

“Tax return was made available to board of directors before filing.”

Form 990, Part VI, Section C, Line 18

“All corporation documents are available for public review upon request.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are available for public review and disclosure.”

Filing and Contact Details

Filer

Filer Name
Aie Inc
EIN
81-4505964
Phone
5022678167
Address
3101 BLUEBIRD LANE, LOUISVILLE, KY 40299

Signing Officer

Name
John T Savage
Title
President
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John T Savage
Formed
2016
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
6
Employees
71
Volunteers
20

Preparer

Firm
Payrite Accounting Services Inc
Address
10545 Watterson Trail, Louisville, KY 40299
Preparer
Charles D Wright CPA
Phone
5024097000
Supplemental Narrative

Additional Explanations

Statement Note 1

“For 2021, the academy for individual excellence received a schedule k-1 (form 1065) from hps, llc (federal ein 61-1590801) reporting ordinary business income of $16 and interest income of $77. These amounts are reported in the "other income" amount on line 11, page 1, of the form 990.”

Raw XML AppendixShowing 400 of 513 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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IRS990/Desc0PROVIDE AN ENVIRONMENT FOR STUDENTS WHICH REFLECTS CHRISTIAN PRINCIPLES AS WELL AS ENCOURAGEMENT, SUPPORT AND RESPECT TO STUDENTS IN THEIR ATTEMPTS TO REFLECT THE SAME.
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IRS990/Form990PartVIISectionAGrp/PersonNm2ALBERT RICK SEXTON
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE AN ACADEMIC EDUCATION SUITED TO ALLOW STUDENTS TO ACHIEVE THEIR INDIVIDUAL BEST.
IRS990/ProgSrvcAccomActy3Grp/Desc0HELP STUDENTS TO ENTER ADULTHOOD IN THE HEALTHIEST WAY POSSIBLE, PREPARED TO MAKE APPROPRIATE DECISIONS IN REGARD TO POST GRADUATE STUDIES, CAREER CHOICES AND SOCIAL INTERACTION.
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Filings

Displayed year

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

Open filing
Assets
$3,778,694
Liabilities
$46,386
Net assets
$3,732,308
Revenue
$3,855,612
Expenses
$3,744,847
Net income
$110,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.04$3.49$3.62$3.86$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.05$3.73$3.86$3.74$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.03$3.62$3.35$3.16$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.48$0.05$3.43$3.11$2.88$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.49$2.97$2.91$2.51$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.74$2.56$3.25$2.65$0.60
2018Detailed filing. Detailed filing data is available for this year.$3.38$1.42$1.96$3.61$2.81$0.80
2017Detailed filing. Detailed filing data is available for this year.$3.93$2.78$1.16$3.01$1.85$1.16