Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
My Amigos Bilingual Education Center
990EZ • Fiscal year 2014 • EIN 36-4631695
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Up$20,918
Up $2,471 (+13%) from 2013
Net Assets
Up$17,201
Up $2,646 (+18%) from 2013
Liabilities
Down$3,717
Down $175 (-4.5%) from 2013
Revenue And Expenses
Revenue
Down$127,535
Down $10,711 (-7.7%) from 2013
Expenses
Up$124,889
Up $16,672 (+15%) from 2013
Net Income
Down$2,646
Down $27,383 (-91%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 13, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $128,219
Mission and Program Overview
Mission
Preparing children to become leaders
Preparing Children to be Leaders
Program Services
| Description | Grants | Expenses |
|---|---|---|
| To serve the community by preparing children to be leaders who are equipped to compete in todays diverse society and global economy | - | $51,448 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joy Huyck | President | - | $0 | - | - |
| Luz S Giraldo | Vice President | - | $0 | - | - |
| Donna Sharpe | Treasurer | - | $0 | - | - |
| Amanda Holland | Secretary | - | $0 | - | - |
| Nikki Lindler | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 36-4631695
Signing Officer
- Name
- Donna Sharpe
- Title
- Treasurer
- Phone
- 8033562232
- Signed
- 2014-11-13
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Wayne D Corley
- Phone
- 8033561855
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountChildcare Food Expense 898Educational Supplies 604Classroom Supplies 583Kitchen Supplies 598Parent Involvement Meetings 500Mileage Reimbursements 649Field Trips 146Bad Debts 431Staff Development 642Bank Fees & Charges (64)Advertising & Promotion 2,608Depreciation 249Office Maintenance 133Donation expense 410”
Description of other assets Part II line 24
“Category Beginning of Year End of YearAccounts Receivable 342 1,078”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccounts Payable 1,951 1,500Payroll Taxes Payable 1,696 1,972Restricted Donations 245 245”
Raw XML Appendix152 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Luz S Giraldo |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8033562232 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 132 Saint Davids Church Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | West Columbia |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 29170 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17507 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19491 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4869 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2646 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6130 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18447 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20918 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6835 |
| IRS990EZ/GrossReceiptsAmt | 0 | 128219 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 598 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 349 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14555 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17201 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14555 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17201 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11561 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Joy Huyck |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Luz S Giraldo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Donna Sharpe |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Amanda Holland |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Nikki Lindler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 342 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1078 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8387 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Preparing Children to be Leaders |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 116515 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To serve the community by preparing children to be leaders who are equipped to compete in todays diverse society and global economy |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 51448 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 98811 |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 684 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6151 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3892 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3717 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 124889 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 51448 |
| IRS990EZ/TotalRevenueAmt | 0 | 127535 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | true |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | myamigosbec.org |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | This information is on the organizations website, hand book and in the bylaws. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of nondiscriminatory policy (Question 3) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountChildcare Food Expense 898Educational Supplies 604Classroom Supplies 583Kitchen Supplies 598Parent Involvement Meetings 500Mileage Reimbursements 649Field Trips 146Bad Debts 431Staff Development 642Bank Fees & Charges (64)Advertising & Promotion 2,608Depreciation 249Office Maintenance 133Donation expense 410 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearAccounts Receivable 342 1,078 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearAccounts Payable 1,951 1,500Payroll Taxes Payable 1,696 1,972Restricted Donations 245 245 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Donna Sharpe |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8033562232 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | My Amigos Bilingual Education Center |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MYAM |
| ReturnHeader/Filer/EIN | 0 | 364631695 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 132 Saint Davids Church Road |
| ReturnHeader/Filer/USAddress/City | 0 | West Columbia |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29170 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562304132 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Wayne D Corley CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 201 Caughman Farm Lane |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Lexington |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 29072 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8033561855 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Wayne D Corley |
| ReturnHeader/ReturnTs | 0 | 2014-11-13T12:16:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $20,918
- Liabilities
- $3,717
- Net assets
- $17,201
- Revenue
- $127,535
- Expenses
- $124,889
- Net income
- $2,646