Civic Intelligence

Aamp Amt Learning Center Inc.

990EZ • Fiscal year 2021 • EIN 46-3331338

Aug 01, 2020 to Jul 31, 2021 • Filed on Aug 22, 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

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.44x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

59th percentile

15%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

87th percentile

$27,537

Higher top officer pay than 87% of similar nonprofits.

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

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

Asset Growth

78th percentile

42%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

65%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$56,937

Up $16,934 (+42%) from 2020

Net Assets

Up

$18,267

Up $13,543 (+287%) from 2020

Liabilities

Up

$38,670

Up $3,391 (+9.6%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin59th percentile

Revenue

Up

$88,829

Up $34,978 (+65%) from 2020

Expenses

Up

$75,286

Up $20,888 (+38%) from 2020

Net Income

Up

$13,543

Up $14,090 (+2576%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2021

Assets$56,937
Liabilities$38,670
Net Assets$18,267
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

2021

Revenue$88,829
Expenses$75,286
Net Income$13,543
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Aug 22, 2022
Return Version
2020v4.0
Gross Receipts
$94,989
Mission and Program Overview

Mission

Services for Developmentally Disabled Children

Program Services

DescriptionGrantsExpenses
Service for Developmentally Disabled Children$806-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erica MatthewsPresidentFT$27,537-$27,537
Amanda TaylorDirectorPT$14,600-$14,600
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
2022-08-22
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 $745”

Other Expenses.1002

“Office Expenses $1900”

Other Expenses.1008

“Interest $929”

Other Expenses.1009

“Depreciation $982”

Other Expenses.1

“Program Service Expense $806”

Other Expenses.2

“Miscellaneous $149”

Other Expenses.3

“Bank Charges $120”

Other Expenses.4

“IL Annual Report Filing Fee $10”

Total Liabilities.1

“Payroll taxes payable - Beginning $919 Payroll taxes payable - Ending $1838”

Total Liabilities.2

“Due to Erica Matthews - Beginning $7474 Due to Erica Matthews - Ending $9635”

Total Liabilities.3

“SBA PPP Loan - Beginning $6200 SBA PPP Loan - Ending $7427”

Total Liabilities.4

“Note Payable - Beginning $20686 Note Payable - Ending $19770”

Raw XML Appendix161 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pana
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062557
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04724
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IRS990EZ/OccupancyRentUtltsAndMaintAmt014328
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt114600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Erica Matthews
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05641
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Services for Developmentally Disabled Children
IRS990EZ/ProgramServiceRevenueAmt045929
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Service for Developmentally Disabled Children
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0806
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048125
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06160
IRS990EZ/SpecialEventsNetIncomeLossAmt01817
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035279
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038670
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt075286
IRS990EZ/TotalProgramServiceExpensesAmt0806
IRS990EZ/TotalRevenueAmt088829
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086117
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt086117
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016523
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086117
IRS990ScheduleA/TotalSupportAmt086117
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Service Expense $806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IL Annual Report Filing Fee $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll taxes payable - Beginning $919 Payroll taxes payable - Ending $1838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Due to Erica Matthews - Beginning $7474 Due to Erica Matthews - Ending $9635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SBA PPP Loan - Beginning $6200 SBA PPP Loan - Ending $7427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Note Payable - Beginning $20686 Note Payable - Ending $19770
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erica Matthews
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-22
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/ReturnTs02022-08-22T11:14:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Erica
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Matthews
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,937
Liabilities
$38,670
Net assets
$18,267
Revenue
$88,829
Expenses
$75,286
Net income
$13,543
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