Civic Intelligence

Aamp Amt Learning Center Inc.

990EZ • Fiscal year 2020 • EIN 46-3331338

Aug 01, 2019 to Jul 31, 2020 • Filed on Aug 15, 2022

Organization ProfileN/A
11 S Locust StPana, IL 62557

(217) 825-4605

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.66x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$22,829

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 42.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$40,003

No earlier filing loaded for comparison.

Net Assets

$4,724

No earlier filing loaded for comparison.

Liabilities

$35,279

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin38th percentile

Revenue

$53,851

No earlier filing loaded for comparison.

Expenses

$54,398

No earlier filing loaded for comparison.

Net Income

-$547

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$40,003
Liabilities$35,279
Net Assets$4,724
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$53,851
Expenses$54,398
Net Income-$547
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Aug 15, 2022
Return Version
2019v5.0
Gross Receipts
$55,018
Mission and Program Overview

Mission

Services for Developmentally Disabled Children

Program Services

DescriptionGrantsExpenses
Service for Developmentally Disabled Children$529-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erica MatthewsPresidentFT$22,829-$22,829
Amanda TaylorDirectorPT$11,558-$11,558
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
2022-08-15
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 $2051”

Other Expenses.1002

“Office Expenses $345”

Other Expenses.1008

“Interest $1719”

Other Expenses.1009

“Depreciation $982”

Other Expenses.1

“Program Service Expense $529”

Other Expenses.2

“Bank Charges $410”

Other Expenses.3

“IL Annual Report Filing Fee $115”

Total Liabilities.1

“Payroll taxes payable - Beginning $500 Payroll taxes payable - Ending $919”

Total Liabilities.2

“Due to Erica Matthews - Beginning $2245 Due to Erica Matthews - Ending $7474”

Total Liabilities.3

“SBA PPP Loan - Beginning $0 SBA PPP Loan - Ending $6200”

Total Liabilities.4

“Note Payable - Beginning $0 Note Payable - Ending $20686”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Erica Matthews
IRS990EZ/BooksInCareOfDetail/PhoneNum02178254605
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011 S Locust St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pana
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062557
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0905
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02957
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016523
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-547
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08016
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040003
IRS990EZ/FundraisingGrossIncomeAmt02360
IRS990EZ/GrossReceiptsAmt055018
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt07111
IRS990EZ/LandAndBuildingsGrp/EOYAmt037046
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05271
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04724
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05271
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04724
IRS990EZ/OccupancyRentUtltsAndMaintAmt09476
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt128.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022829
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111558
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Erica Matthews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amanda Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06151
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Services for Developmentally Disabled Children
IRS990EZ/ProgramServiceRevenueAmt036134
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Service for Developmentally Disabled Children
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0529
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036946
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01167
IRS990EZ/SpecialEventsNetIncomeLossAmt01193
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02745
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035279
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054398
IRS990EZ/TotalProgramServiceExpensesAmt0529
IRS990EZ/TotalRevenueAmt053851
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051737
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt051737
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051737
IRS990ScheduleA/TotalSupportAmt051737
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $1719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Service Expense $529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IL Annual Report Filing Fee $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll taxes payable - Beginning $500 Payroll taxes payable - Ending $919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Due to Erica Matthews - Beginning $2245 Due to Erica Matthews - Ending $7474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SBA PPP Loan - Beginning $0 SBA PPP Loan - Ending $6200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Note Payable - Beginning $0 Note Payable - Ending $20686
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.4
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erica Matthews
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
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/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/ReturnTs02022-08-15T06:57:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,003
Liabilities
$35,279
Net assets
$4,724
Revenue
$53,851
Expenses
$54,398
Net income
-$547
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