Civic Intelligence

A & M Sports Academy Inc

EIN 46-2693682 • 501(c)3 • New York, NY

Profile

A & M Sports Academy, Inc. develops leadership, character and athletic ability of students through challenging, fun-filled, purpose-driven training sessions so that they gain confidence in sports and life.

171 West 133rd Street 1BNew York, NY 10030

anmsportsacademy.com

Siviq Scores

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

Liabilities / Assets

100th percentile

2581.62x

Higher debt load relative to assets than 100% of similar nonprofits.

NTEE Z99 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

2.85x

Higher debt load relative to revenue than 98% of similar nonprofits.

NTEE Z99 • <$500k nonprofits • Source year 2023

Net Margin

11th percentile

-100%

Higher net margin than 11% of similar nonprofits.

NTEE Z99 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$23,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

NTEE Z99 • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

NTEE Z99 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

-2.9%

Faster revenue growth than 46% of similar nonprofits.

NTEE Z99 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$131

Down $103,052 (-100%) from 2022

Liabilities

Up

$338,192

Up $4,950 (+1.5%) from 2022

Net Assets

Down

-$338,061

Down $108,002 (-47%) from 2022

Operations
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Down

$118,721

Down $3,542 (-2.9%) from 2022

Expenses

Down

$237,681

Down $24,682 (-9.4%) from 2022

Net Income

Up

-$118,960

Up $21,140 (+15%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$400K$200K$0-$200K-$400KAssets 2012: $1Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $41,761Liabilities 2013: $16,920Net Assets 2013: $24,8412013Assets 2014: $50,292Liabilities 2014: $3,020Net Assets 2014: $47,2722014Assets 2015: $22,752Net Assets 2015: $22,7522015Assets 2016: $19,664Net Assets 2016: $19,6642016Assets 2017: $31,528Liabilities 2017: $0Net Assets 2017: $31,5282017Assets 2018: $4,435Liabilities 2018: -$6,1252018Assets 2019: $24,710Liabilities 2019: $2,7882019Assets 2020: $20,755Liabilities 2020: $104,414Net Assets 2020: -$83,6592020Assets 2021: $239,066Liabilities 2021: $329,025Net Assets 2021: -$89,9592021Assets 2022: $103,183Liabilities 2022: $333,242Net Assets 2022: -$230,0592022Assets 2023: $131Liabilities 2023: $338,192Net Assets 2023: -$338,0612023

Highlighted filing

2023

Assets$131
Liabilities$338,192
Net Assets-$338,061
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$200K$0-$200KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $56,145Expenses 2013: $31,304Net Income 2013: $24,8412013Revenue 2014: $83,728Expenses 2014: $100,309Net Income 2014: -$16,5812014Revenue 2015: $169,675Expenses 2015: $194,195Net Income 2015: -$24,5202015Revenue 2016: $199,511Expenses 2016: $199,579Net Income 2016: -$682016Revenue 2017: $203,663Expenses 2017: $198,199Net Income 2017: $5,4642017Revenue 2018: $181,861Expenses 2018: $197,606Net Income 2018: -$15,7452018Revenue 2019: $176,716Expenses 2019: $161,085Net Income 2019: $15,6312019Revenue 2020: $63,808Expenses 2020: $169,389Net Income 2020: -$105,5812020Revenue 2021: $200,618Expenses 2021: $206,918Net Income 2021: -$6,3002021Revenue 2022: $122,263Expenses 2022: $262,363Net Income 2022: -$140,1002022Revenue 2023: $118,721Expenses 2023: $237,681Net Income 2023: -$118,9602023

Highlighted filing

2023

Revenue$118,721
Expenses$237,681
Net Income-$118,960
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$131
Liabilities
$338,192
Net assets
-$338,061
Revenue
$118,721
Expenses
$237,681
Net income
-$118,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$3.38$3.38$1.19$2.38$1.19
2022Detailed filing. Detailed filing data is available for this year.$1.03$3.33$2.30$1.22$2.62$1.40
2021Detailed filing. Detailed filing data is available for this year.$2.39$3.29$0.90$2.01$2.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.21$1.04$0.84$0.64$1.69$1.06
2019Summary only. Only limited summary data is available for this year.$0.25$0.03$1.77$1.61$0.16
2018Summary only. Only limited summary data is available for this year.$0.04$0.06$1.82$1.98$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.04$1.98$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.20$2.00$2.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.70$1.94$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.84$1.00$0.17
2013Summary only. Only limited summary data is available for this year.$0.42$0.17$0.25$0.56$0.31$0.25
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 23, 2024
Return Version
2023v5.1
Gross Receipts
$118,721
Mission and Program Overview

Mission

A & m sports academy will devlop a student athletes' leadership , character and athletic abiility through challenging, funfilled, purpose - driven training sessions so that they can effectively and confidently compete in a sports game ot in the game of life.

A & M Sports Academy, Inc. develops leadership, character and athletic ability of students through challenging, fun-filled, purpose-driven training sessions so that they gain confidence in sports and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,183$131▼ $103,052
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$103,183$131▼ $103,052
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$329,100$318,200▼ $10,900
Other Liabilities$4,142$19,992▲ $15,850
Total Liabilities$333,242$338,192▲ $4,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-230,059$-338,061▼ $108,002
Total Net Assets Fund Balance$-230,059$-338,061▼ $108,002
Total Liabilities and Net Assets / Fund Balance$103,183$131▼ $103,052
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andre MurrayDirectorFT$23,000$23,000
Raymond AbellardDirectorPT$7,430$7,430
Revenue and Support

Revenue Composition

Contributions and Grants
$94,559
Program Service Revenue
$23,684
Investment Income
$0
Other Revenue
$478
All Other Contributions
$94,559
Change in Net Assets
$-118,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,076
Grants and Similar Amounts Paid$40,433
Salaries, Compensation, and Employee Benefits$33,172
Total Fundraising Expense$15,347
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$66,704$1,174-$67,878
Grants to Domestic Orgs$40,433--$40,433
Current Officers, Directors, Trustees, and Key Employees$19,001$6,086$5,343$30,430
Fees for Services Other$21,646-$4,916$26,562
Interest-$18,363-$18,363
Fees for Services Accounting-$7,560-$7,560
Insurance$1,246$4,689$415$6,350
All Other Expenses$4,403$730$353$5,486
Advertising$620-$3,401$4,021
Other Expenses$4,415$2,762$443$2,762
Payroll Taxes$1,718$548$476$2,742
Office Expenses$438$289-$727
Information Technology-$516-$516
Total Functional Expenses$179,469$42,865$15,347$237,681
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Credit Cards$10,810
Due to/from Officer$9,181
Rounding$1
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
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is distributed to all Board Directors for approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the related circumstance.”

Form 990, Part VI, Section B, Line 15A

“?Research is conducted to offer fair, comparable, and industry-specific salaries to top management. Any changes in the compensation package of top management must be approved by the Board.”

Form 990, Part VI, Section B, Line 15B

“?Research is conducted to offer a fair, comparable, and industry-specific salary to key officers. Any changes in the compensation package of key officers must be approved by the Board.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
A & M Sports Academy Inc
EIN
46-2693682
Phone
9179296063
Address
171 West 133rd Street 1B, New York, NY 10030

Signing Officer

Name
Andre Murray
Title
Director
Signed
2024-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andre Murray
Formed
2012
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
2

Preparer

Firm
Ajoy Management Enterprise
Address
42 West 129th Street 3C, New York, NY 10027
Preparer
Tuesday P Brooks
Phone
6465352459
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Open Bal Adj = -$42”

Form 990, Part XI, Line 9

“SBA Targeted EIDL Grant Adj (2021) = $11000”

Part XI Line 9

“Negligible Book to Tax Adjustment”

Raw XML Appendix389 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/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0578065
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0578065
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0578065
IRS990ScheduleA/TotalSupportAmt0578065
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
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to/from Officer
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is distributed to all Board Directors for approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the related circumstance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2?Research is conducted to offer fair, comparable, and industry-specific salaries to top management. Any changes in the compensation package of top management must be approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3?Research is conducted to offer a fair, comparable, and industry-specific salary to key officers. Any changes in the compensation package of key officers must be approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Open Bal Adj = -$42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SBA Targeted EIDL Grant Adj (2021) = $11000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Negligible Book to Tax Adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part XI Line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103183
IRS990/TotalAssetsEOYAmt0131
IRS990/TotalAssetsGrp/BOYAmt0103183
IRS990/TotalAssetsGrp/EOYAmt0131
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094559
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015347
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179469
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0333242
IRS990/TotalLiabilitiesEOYAmt0338192
IRS990/TotalLiabilitiesGrp/BOYAmt0333242
IRS990/TotalLiabilitiesGrp/EOYAmt0338192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-230059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-338061
IRS990/TotalProgramServiceExpensesAmt0179469
IRS990/TotalProgramServiceRevenueAmt023684
IRS990/TotalReportableCompFromOrgAmt030430
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118721
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131
IRS990/TravelGrp/ManagementAndGeneralAmt01174
IRS990/TravelGrp/ProgramServicesAmt066704
IRS990/TravelGrp/TotalAmt067878
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0171 West 133rd Street 1B
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010030
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0anmsportsacademy.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andre Murray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A & M Sports Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0A&MS
ReturnHeader/Filer/EIN0462693682
ReturnHeader/Filer/PhoneNum09179296063
ReturnHeader/Filer/USAddress/AddressLine1Txt0171 West 133rd Street 1B
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010030
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133806497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ajoy Management Enterprise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 West 129th Street 3C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010027
ReturnHeader/PreparerPersonGrp/PhoneNum06465352459
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tuesday P Brooks
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-23T07:58:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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