Civic Intelligence

The Abstinence & Marriage Education Partnership

EIN 27-0078777 • 501(c)3 • Mount Prospect, IL

View Organization Page

Profile

Programs that provide education regarding sexual abstinence and marriage

411 Business Center DriveMount Prospect, IL 60056

www.ampartnership.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

18th percentile

-34%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

97th percentile

$85,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 44.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

-6.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$358,862

Down $42,684 (-11%) from 2024

Liabilities

Up

$25,004

Up $18,558 (+288%) from 2024

Net Assets

Down

$333,858

Down $61,242 (-16%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin18th percentile

Revenue

Down

$194,423

Down $14,025 (-6.7%) from 2024

Expenses

Down

$260,827

Down $111,218 (-30%) from 2024

Net Income

Up

-$66,404

Up $97,193 (+59%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2017: $73,121Liabilities 2017: $4,965Net Assets 2017: $68,1562017Assets 2018: $124,717Liabilities 2018: $208Net Assets 2018: $124,5092018Assets 2019: $179,104Liabilities 2019: $157Net Assets 2019: $178,9472019Assets 2020: $253,411Liabilities 2020: $190Net Assets 2020: $253,2212020Assets 2021: $326,849Liabilities 2021: $1,411Net Assets 2021: $325,4382021Assets 2022: $450,383Liabilities 2022: $1,208Net Assets 2022: $449,1752022Assets 2023: $549,422Liabilities 2023: $331Net Assets 2023: $549,0912023Assets 2024: $401,546Liabilities 2024: $6,446Net Assets 2024: $395,1002024Assets 2025: $358,862Liabilities 2025: $25,004Net Assets 2025: $333,8582025

Highlighted filing

2025

Assets$358,862
Liabilities$25,004
Net Assets$333,858
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2017: $173,673Expenses 2017: $226,950Net Income 2017: -$53,2772017Revenue 2018: $203,567Expenses 2018: $147,214Net Income 2018: $56,3532018Revenue 2019: $175,536Expenses 2019: $121,099Net Income 2019: $54,4372019Revenue 2020: $172,349Expenses 2020: $97,621Net Income 2020: $74,7282020Revenue 2021: $154,534Expenses 2021: $82,316Net Income 2021: $72,2182021Revenue 2022: $198,176Expenses 2022: $74,439Net Income 2022: $123,7372022Revenue 2023: $216,647Expenses 2023: $116,731Net Income 2023: $99,9162023Revenue 2024: $208,448Expenses 2024: $372,045Net Income 2024: -$163,5972024Revenue 2025: $194,423Expenses 2025: $260,827Net Income 2025: -$66,4042025

Highlighted filing

2025

Revenue$194,423
Expenses$260,827
Net Income-$66,404
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,862
Liabilities
$25,004
Net assets
$333,858
Revenue
$194,423
Expenses
$260,827
Net income
-$66,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.59$0.25$3.34$1.94$2.61$0.66
2024Detailed filing. Detailed filing data is available for this year.$4.02$0.06$3.95$2.08$3.72$1.64
2023Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$2.17$1.17$1.00
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.01$4.49$1.98$0.74$1.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.01$3.25$1.55$0.82$0.72
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$1.72$0.98$0.75
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.76$1.21$0.54
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$2.04$1.47$0.56
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$1.74$2.27$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 10, 2025
Return Version
2024v5.2
Gross Receipts
$234,582
Mission and Program Overview

Mission

Programs that provide education regarding sexual abstinence and marriage

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$343,341$313,425▼ $29,916
Investments in Publicly Traded Securities$39,049$44,706▲ $5,657
Accounts Receivable$6,667$0▼ $6,667
Cash and Non-Interest-Bearing Accounts$12,489$731▼ $11,758
Total Assets$401,546$358,862▼ $42,684
Liabilities
Accounts Payable and Accrued Expenses$6,446$25,004▲ $18,558
Total Liabilities$6,446$25,004▲ $18,558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$395,100$333,858▼ $61,242
Total Net Assets Fund Balance$395,100$333,858▼ $61,242
Total Liabilities and Net Assets / Fund Balance$401,546$358,862▼ $42,684
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott PhelpsExecutive DirectorPT$85,500$85,500

Board Members and Trustees

NameTitle
Dan PalmerChairman
Dan MarquardtDirector
Glenn StantonDirector
Kurt KreghbaumDirector
Michael PaulSecretary
Scott McKibbenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,889
Program Service Revenue
$0
Investment Income
$35,580
Other Revenue
$-34,046
All Other Contributions
$125,409
Change in Net Assets
$-66,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,771
Other Expenses$46,856
Total Fundraising Expense$26,561
Grants and Similar Amounts Paid$3,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,942$22,900$11,800$123,642
Current Officers, Directors, Trustees, and Key Employees$64,800$3,600$3,600$72,000
Office Expenses$11,652$2,225$8,079$21,956
Payroll Taxes$11,889$2,049$1,191$15,129
Travel$6,199$0$661$6,860
Fees for Services Accounting$0$5,557$0$5,557
Occupancy$4,398$550$550$5,498
Insurance$3,079$385$385$3,849
Grants to Domestic Orgs$3,200--$3,200
Fees for Services Other$982$482$0$1,464
Advertising$1,082$0$0$1,082
Information Technology$295$0$295$590
Total Functional Expenses$196,518$37,748$26,561$260,827
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,159
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$67,480$0$40,159$-40,159
Total Events$67,480$0$40,159$-40,159
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jennifer PhelpsSpouse of Exec DirCompensationNo$14,000
Carrie PhelpsExecutive DirectorRoyalties paid to AMPNo$6,113
-Family mbr of Exec DirGraphic DesignNo$1,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Abstinence & Marriage Education Partnership
EIN
27-0078777
Phone
2247353622
Address
411 Business Center Drive, Mount Prospect, IL 60056

Signing Officer

Name
Scott Phelps
Title
President
Phone
2247353622
Signed
2025-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Phelps
Formed
2004
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
5

Preparer

Firm
Kevin Currid & Associates Inc
Address
328 Carpenter, Palatine, IL 60067
Preparer
Kevin Currid CPA
Phone
8475026604
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Director and board members review the 990”

Pt VI, Line 11B

“prior to its filing.”

Pt VI, Line 12C

“The Board reviews any conflicts of interest.”

Pt VI, Line 15A

“Board reviews executive director comp using comparison of similar organizations.”

Pt VI, Line 19

“Documents are made available to the public upon formal request.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06885
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087254
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053289
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0875
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88710
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.90030
IRS990ScheduleA/PublicSupportTotal170Amt0944457
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt032034
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0228443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0976491
IRS990ScheduleA/TotalSupportAmt01064620
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt067480
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt067480
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040159
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-40159
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040159
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040159
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0A & M Education Resources
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Carrie Phelps
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Jennifer Phelps
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Spouse of Exec Dir
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Family mbr of Exec Dir
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06113
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt114000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt21250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Royalties paid to AMP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Compensation
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Graphic Design
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015192
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0A & M Education Reso
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Temp loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015192
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0100% Owned by Exec D
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt015192
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and board members review the 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board reviews executive director comp using comparison of similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are made available to the public upon formal request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0401546
IRS990/TotalAssetsEOYAmt0358862
IRS990/TotalAssetsGrp/BOYAmt0401546
IRS990/TotalAssetsGrp/EOYAmt0358862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192889
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026561
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196518
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260827
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06446
IRS990/TotalLiabilitiesEOYAmt025004
IRS990/TotalLiabilitiesGrp/BOYAmt06446
IRS990/TotalLiabilitiesGrp/EOYAmt025004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0395100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0333858
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0196518
IRS990/TotalReportableCompFromOrgAmt085500
IRS990/TotalRevenueGrp/ExclusionAmt01534
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194423
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0401546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0358862
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0661
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt06199
IRS990/TravelGrp/TotalAmt06860
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0411 Business Ctr Dr
IRS990/USAddress/CityNm0Mount Prospect
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060056
IRS990/VotingMembersGoverningBodyCnt06

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