Civic Intelligence

Aamp Amt Learning Center Inc

EIN 46-3331338 • 501(c)3 • Pana, IL

Profile

Services for Developmentally Disabled Children

11 S Locust StPana, IL 62557

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$27,537

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-15%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-61%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$237,095

Down $42,911 (-15%) from 2023

Liabilities

Down

$24,665

Down $24,853 (-50%) from 2023

Net Assets

Down

$212,430

Down $18,058 (-7.8%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin28th percentile

Revenue

Down

$146,184

Down $224,367 (-61%) from 2023

Expenses

Up

$164,242

Up $13,345 (+8.8%) from 2023

Net Income

Down

-$18,058

Down $237,712 (-108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0Assets 2020: $40,003Liabilities 2020: $35,279Net Assets 2020: $4,7242020Assets 2021: $56,937Liabilities 2021: $38,670Net Assets 2021: $18,2672021Assets 2022: $75,734Liabilities 2022: $64,900Net Assets 2022: $10,8342022Assets 2023: $280,006Liabilities 2023: $49,518Net Assets 2023: $230,4882023Assets 2024: $237,095Liabilities 2024: $24,665Net Assets 2024: $212,4302024

Highlighted filing

2024

Assets$237,095
Liabilities$24,665
Net Assets$212,430
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $53,851Expenses 2020: $54,398Net Income 2020: -$5472020Revenue 2021: $88,829Expenses 2021: $75,286Net Income 2021: $13,5432021Revenue 2022: $109,356Expenses 2022: $116,789Net Income 2022: -$7,4332022Revenue 2023: $370,551Expenses 2023: $150,897Net Income 2023: $219,6542023Revenue 2024: $146,184Expenses 2024: $164,242Net Income 2024: -$18,0582024

Highlighted filing

2024

Revenue$146,184
Expenses$164,242
Net Income-$18,058
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,095
Liabilities
$24,665
Net assets
$212,430
Revenue
$146,184
Expenses
$164,242
Net income
-$18,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.25$2.12$1.46$1.64$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.50$2.30$3.71$1.51$2.20
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.65$0.11$1.09$1.17$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.39$0.18$0.89$0.75$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.35$0.05$0.54$0.54$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jul 3, 2025
Return Version
2023v6.0
Gross Receipts
$146,217
Mission and Program Overview

Mission

Services for Developmentally Disabled Children

Program Services

DescriptionGrantsExpenses
Service for Developmentally Disabled Children-$12,939
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erica MatthewsPresidentFT$32,009-$32,009
Amanda TaylorDirectorPT$21,240-$21,240
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Whiskey Bill's Fundraiser$9,855$9,855-$9,855
Trivia Night Event$6,366$6,366$33$6,333
Total Events$16,221$16,221$33$16,188
Filing and Contact Details

Filer

Filer Name
AAMP AMT Learning Center Inc
EIN
46-3331338
Phone
2178254605
Address
11 S Locust St, Pana, IL 62557

Signing Officer

Name
Erica Matthews
Title
President
Signed
2025-07-03
Discuss with paid preparer
Yes

Preparer

Firm
Trexler & Company PC
Address
3 East Third Street PO Box 107, Pana, IL 62557
Preparer
Michael M Trexler
Phone
2175625016
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $25”

Other Expenses.1002

“Office Expenses $1448”

Other Expenses.1008

“Interest $2355”

Other Expenses.1009

“Depreciation $11368”

Other Expenses.1

“Program Service Expense $12939”

Other Expenses.2

“Bank Charges $1292”

Other Expenses.3

“Miscellaneous $1073”

Other Expenses.4

“Dues $125”

Other Expenses.5

“IL Annual Report Filing Fee $28”

Other Assets.1003

“Machinery and Equipment - Beginning $36353 Machinery and Equipment - Ending $25967”

Other Assets.1009

“Notes and Loans Receivable - Beginning $1000 Notes and Loans Receivable - Ending $4385”

Other Assets.1

“Rounding - Beginning $1 Rounding - Ending $0”

Total Liabilities.1

“Due to Brewin Hope - Beginning $-393 Due to Brewin Hope - Ending $0”

Total Liabilities.2

“Due to Erica Matthews - Beginning $5597 Due to Erica Matthews - Ending $0”

Total Liabilities.3

“Payroll taxes payable - Beginning $1333 Payroll taxes payable - Ending $1543”

Total Liabilities.4

“Note Payables - Beginning $42981 Note Payables - Ending $23123”

Total Liabilities.5

“Rounding - Beginning $0 Rounding - Ending $-1”

Raw XML Appendix180 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pana
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt049518
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TotalRevenueAmt0146184
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039545
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0408302
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $2355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $11368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Service Expense $12939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $1292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $1073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8IL Annual Report Filing Fee $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $36353 Machinery and Equipment - Ending $25967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Notes and Loans Receivable - Beginning $1000 Notes and Loans Receivable - Ending $4385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rounding - Beginning $1 Rounding - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Due to Brewin Hope - Beginning $-393 Due to Brewin Hope - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Due to Erica Matthews - Beginning $5597 Due to Erica Matthews - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll taxes payable - Beginning $1333 Payroll taxes payable - Ending $1543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Note Payables - Beginning $42981 Note Payables - Ending $23123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Rounding - Beginning $0 Rounding - Ending $-1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.5
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erica Matthews
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AAMP AMT Learning Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0AAMP
ReturnHeader/Filer/EIN0463331338
ReturnHeader/Filer/PhoneNum02178254605
ReturnHeader/Filer/USAddress/AddressLine1Txt011 S Locust St
ReturnHeader/Filer/USAddress/CityNm0Pana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062557
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271567126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Trexler & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 East Third Street PO Box 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062557
ReturnHeader/PreparerPersonGrp/PhoneNum02175625016
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael M Trexler
ReturnHeader/ReturnTs02025-07-03T10:53:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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