Civic Intelligence

Amarillo Art Institute Inc

990EZ • Fiscal year 2015 • EIN 20-1560065

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 01, 2016

3701 Plains Blvd 117Amarillo, TX 79102

(806) 622-3228

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$26,250

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$99,951

Up $2,364 (+2.4%) from 2014

Net Assets

Up

$99,951

Up $2,364 (+2.4%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$86,869

Up $9,950 (+13%) from 2014

Expenses

Down

$74,250

Down $69 (-0.1%) from 2014

Net Income

Up

$12,619

Up $10,019 (+385%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $74,165Liabilities 2011: $02011Assets 2013: $96,939Liabilities 2013: $02013Assets 2014: $97,587Net Assets 2014: $97,5872014Assets 2015: $99,951Net Assets 2015: $99,9512015Assets 2016: $93,692Net Assets 2016: $93,6922016Assets 2017: $97,121Net Assets 2017: $97,1212017Assets 2018: $102,594Net Assets 2018: $102,5942018Assets 2019: $88,758Liabilities 2019: $0Net Assets 2019: $88,7582019Assets 2020: $102,062Liabilities 2020: $0Net Assets 2020: $102,0622020Assets 2021: $130,642Liabilities 2021: $0Net Assets 2021: $130,6422021Assets 2022: $134,016Liabilities 2022: $0Net Assets 2022: $134,0162022Assets 2023: $155,575Liabilities 2023: $0Net Assets 2023: $155,5752023Assets 2024: $140,449Liabilities 2024: $0Net Assets 2024: $140,4492024

Highlighted filing

2015

Assets$99,951
Liabilities-
Net Assets$99,951

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $71,249Expenses 2011: $74,636Net Income 2011: -$3,3872011Revenue 2013: $113,823Expenses 2013: $88,555Net Income 2013: $25,2682013Revenue 2014: $76,919Expenses 2014: $74,319Net Income 2014: $2,6002014Revenue 2015: $86,869Expenses 2015: $74,250Net Income 2015: $12,6192015Revenue 2016: $93,962Expenses 2016: $85,737Net Income 2016: $8,2252016Revenue 2017: $111,096Expenses 2017: $90,246Net Income 2017: $20,8502017Revenue 2018: $123,054Expenses 2018: $103,506Net Income 2018: $19,5482018Revenue 2019: $124,952Expenses 2019: $129,728Net Income 2019: -$4,7762019Revenue 2020: $222,788Expenses 2020: $209,484Net Income 2020: $13,3042020Revenue 2021: $287,766Expenses 2021: $251,621Net Income 2021: $36,1452021Revenue 2022: $395,052Expenses 2022: $391,678Net Income 2022: $3,3742022Revenue 2023: $649,758Expenses 2023: $628,199Net Income 2023: $21,5592023Revenue 2024: $668,733Expenses 2024: $683,859Net Income 2024: -$15,1262024

Highlighted filing

2015

Revenue$86,869
Expenses$74,250
Net Income$12,619
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 1, 2016
Return Version
2015v2.1
Gross Receipts
$86,869
Mission and Program Overview

Mission

ART EDUCATION

Program Services

DescriptionGrantsExpenses
PROVIDES A SETTING AND INSTRUCTIONS TEACHING VARIOUS FORMS OF ART AS A SUBSTITUTE FOR THE PUBLIC SCHOOLS IN AMARILLO, WHICH HAVE ENDED ART CLASSES.-$74,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SPUNKY HARRELLExecutive DiFT$26,250-$26,250
SALLY EMERSONMember-$0--
LEE BLAKENEYMember-$0--
MICHAEL PELFREYMember-$0--
ANN CROUCHMemberPT$0--
MARSHI LAIRChairmanPT$0--
TONYA ROBERTSSecretary-$0--
STEPHANIE LARSONMember-$0--
SANDY SMITHTreasurerPT$0--
DAVID WILLARDMember-$0--
RACHEL FLORESExecutive Di-$0--
TITIANA FRAUSTOMember-$0--
Filing and Contact Details

Filer

Filer Name
Amarillo Art Institute Inc
EIN
20-1560065
Phone
8066223228
Address
3701 PLAINS BLVD 117, AMARILLO, TX 79102

Signing Officer

Name
Sandy Smith
Title
Treasurer
Phone
8063548802
Signed
2016-02-01

Preparer

Firm
Ashleyware CPA
Address
3600 S COULTER ST, AMARILLO, TX 79109
Preparer
Ashley Ware
Phone
8063587914
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 585 travel 566 director & opperating 2,865 instructors 24,580 art supplies 3,229 bank/credit card charges 759 telephone/internet 1,581 dues 200 other 1,020 cleaning supplies 126 repairs 849 coffee & water 748 refund contribution 5,000 non-investment depreciation 199 total 42,307

Form 990-ez, Part I, Line 20

Non cash donations -10,256

Form 990-ez, Part II, Line 24

Equipment 3,642 3,642 less accumulated depreciation 3,145 3,344 total 497 298

Raw XML Appendix187 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1026250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SALLY EMERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEE BLAKENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL PELFREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN CROUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARSHI LAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TONYA ROBERTS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SANDY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID WILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RACHEL FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SPUNKY HARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TITIANA FRAUSTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-10256
IRS990EZ/OtherExpensesTotalAmt042307
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01035
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074250
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt029387
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018086
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0306982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071103
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071249
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 585 TRAVEL 566 DIRECTOR & OPPERATING 2,865 INSTRUCTORS 24,580 ART SUPPLIES 3,229 BANK/CREDIT CARD CHARGES 759 TELEPHONE/INTERNET 1,581 DUES 200 OTHER 1,020 CLEANING SUPPLIES 126 REPAIRS 849 COFFEE & WATER 748 REFUND CONTRIBUTION 5,000 NON-INVESTMENT DEPRECIATION 199 TOTAL 42,307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NON CASH DONATIONS -10,256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 3,642 3,642 LESS ACCUMULATED DEPRECIATION 3,145 3,344 TOTAL 497 298
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08063548802
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMARILLO ART INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0AMAR
ReturnHeader/Filer/EIN0201560065
ReturnHeader/Filer/PhoneNum08066223228
ReturnHeader/Filer/USAddress/AddressLine1Txt03701 PLAINS BLVD 117
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264737915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASHLEYWARE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03600 S COULTER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079109
ReturnHeader/PreparerPersonGrp/PhoneNum08063587914
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY WARE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-01T16:16:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits