Ays Inc
- Assets
- $14.1m
- Revenue
- $6.7m
- Investments
- $0.0
- Employees
- 300
- Location
- Indianapolis, IN
- Founding
- 09/1980
- Data as of
- 06/2024
- EIN
- 31-0989270
Organization Overview
Ays Inc is located in Indianapolis, IN. The organization was established in 1980. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2024, Ays Inc employed 300 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ays Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Ays Inc generated $6.7m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $7.0m during the year ending 06/2024. While expenses have increased by 7.4% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
CREATE AN ACCESSIBLE, RELIABLE, ENRICHING COMMUNITY WHERE EVERY CHILD AND FAMILY THRIVE BEYOND THE SCHOOL DAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AYS (AT YOUR SCHOOL) IS A LEADING NONPROFIT ORGANIZATION DEDICATED TO PROVIDING OUT-OF-SCHOOL TIME PROGRAMS FOR CHILDREN FROM PRE-K THROUGH EIGHTH GRADE. WE FOCUS ON CREATING ENGAGING EXPERIENCES THAT EXTEND LEARNING BEYOND THE SCHOOL DAY, ENHANCING BOTH ACADEMIC SUCCESS AND SOCIAL-EMOTIONAL WELL-BEING. OUR PROGRAM FEES ARE STRUCTURED TO COVER OPERATIONAL COSTS ON A BREAK-EVEN BASIS, INCLUDING ADMINISTRATIVE OVERHEAD. TO ENSURE ALL FAMILIES CAN ACCESS OUR SERVICES, REGARDLESS OF SOCIOECONOMIC STATUS, WE LEVERAGE A MIX OF PRIVATE AND PUBLIC FUNDING, ALONG WITH IN-KIND SUPPORT FROM PARTNERS. AYS PROGRAMS HAVE BEEN SHOWN TO IMPROVE ACADEMIC PERFORMANCE AND POSITIVE BEHAVIOR, FOSTERING A SENSE OFBELONGING AMONG STUDENTS. ADDITIONALLY, WE OFFER PARENTS PEACE OF MIND, KNOWING THEIR CHILDREN ARE IN A SAFE, ENRICHING ENVIRONMENT DURING CRITICAL OUT-OF-SCHOOL HOURS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beth Eiler Chair | OfficerTrustee | 3 | $0 |
Derek Benson Chair Elect | OfficerTrustee | 1 | $0 |
Laura Tagliani Secretary | OfficerTrustee | 1 | $0 |
Lisa Blankman Treasurer | OfficerTrustee | 3 | $0 |
Aaron Coleman Board Member | Trustee | 1 | $0 |
Amy Swan Resigned 02022024 Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Side Street Food Supplier | 6/29/24 | $221,315 |
Apex Infinite Solutions Computer Services | 6/29/24 | $171,845 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $309,044 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,315,401 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,624,445 |
| Total Program Service Revenue | $4,668,732 |
| Investment income | $351,519 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $103 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,652,933 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $367,672 |
| Compensation of current officers, directors, key employees. | $38,470 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,077,740 |
| Pension plan accruals and contributions | $33,324 |
| Other employee benefits | $272,186 |
| Payroll taxes | $335,675 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,510 |
| Fees for services: Accounting | $26,963 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $49,109 |
| Fees for services: Other | $594,507 |
| Advertising and promotion | $35,971 |
| Office expenses | $99,897 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $261,262 |
| Travel | $18,960 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,816 |
| Insurance | $37,838 |
| All other expenses | $103,207 |
| Total functional expenses | $6,957,736 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,556,472 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $323,923 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $30,542 |
| Net Land, buildings, and equipment | $80,379 |
| Investments—publicly traded securities | $10,861,020 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $259,682 |
| Total assets | $14,112,018 |
| Accounts payable and accrued expenses | $389,997 |
| Grants payable | $0 |
| Deferred revenue | $18,760 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $261,340 |
| Total liabilities | $670,097 |
| Net assets without donor restrictions | $4,211,231 |
| Net assets with donor restrictions | $9,230,690 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $14,112,018 |