Civic Intelligence

Aamp Amt Learning Center Inc.

990EZ • Fiscal year 2022 • EIN 46-3331338

Aug 01, 2021 to Jul 31, 2022 • Filed on Feb 07, 2023

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

0.86x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.59x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-6.8%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$32,009

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

33%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

23%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$75,734

Up $18,797 (+33%) from 2021

Net Assets

Down

$10,834

Down $7,433 (-41%) from 2021

Liabilities

Up

$64,900

Up $26,230 (+68%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin30th percentile

Revenue

Up

$109,356

Up $20,527 (+23%) from 2021

Expenses

Up

$116,789

Up $41,503 (+55%) from 2021

Net Income

Down

-$7,433

Down $20,976 (-155%) from 2021

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

2022

Assets$75,734
Liabilities$64,900
Net Assets$10,834
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$109,356
Expenses$116,789
Net Income-$7,433
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Feb 7, 2023
Return Version
2021v4.1
Gross Receipts
$112,363
Mission and Program Overview

Mission

Services for Developmentally Disabled Children

Program Services

DescriptionGrantsExpenses
Service for Developmentally Disabled Children-$6,403
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erica MatthewsPresidentFT$32,009-$32,009
Amanda TaylorDirectorPT$16,762-$16,762
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
2023-02-07
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.1002

“Office Expenses $2224”

Other Expenses.1008

“Interest $1409”

Other Expenses.1009

“Depreciation $7717”

Other Expenses.1

“Program Service Expense $6403”

Other Expenses.2

“Bank Charges $757”

Other Expenses.3

“Licenses and Fees $500”

Other Expenses.4

“Dues $174”

Other Expenses.5

“Miscellaneous $82”

Other Expenses.6

“IL Annual Report Filing Fee $10”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $40395”

Total Liabilities.1

“Payroll taxes payable - Beginning $1838 Payroll taxes payable - Ending $2396”

Total Liabilities.2

“Due to Erica Matthews - Beginning $9635 Due to Erica Matthews - Ending $8801”

Total Liabilities.3

“SBA PPP Loan - Beginning $7427 SBA PPP Loan - Ending $0”

Total Liabilities.4

“Note Payable - Beginning $19770 Note Payable - Ending $52400”

Total Liabilities.5

“Due to / from Brewin Hope - Beginning $0 Due to / from Brewin Hope - Ending $30”

Total Liabilities.6

“Checks in excess of balance - Beginning $0 Checks in excess of balance - Ending $1272”

Total Liabilities.7

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

Raw XML Appendix172 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
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040395
IRS990EZ/OtherExpensesTotalAmt019276
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Services for Developmentally Disabled Children
IRS990EZ/ProgramServiceRevenueAmt049960
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Service for Developmentally Disabled Children
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06403
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt073215
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03007
IRS990EZ/SpecialEventsNetIncomeLossAmt03648
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038670
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0116789
IRS990EZ/TotalProgramServiceExpensesAmt06403
IRS990EZ/TotalRevenueAmt0109356
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0127987
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0127987
IRS990ScheduleA/TotalSupportAmt0127987
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $1409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $7717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Expense $6403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses and Fees $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8IL Annual Report Filing Fee $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $40395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll taxes payable - Beginning $1838 Payroll taxes payable - Ending $2396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Due to Erica Matthews - Beginning $9635 Due to Erica Matthews - Ending $8801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SBA PPP Loan - Beginning $7427 SBA PPP Loan - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Note Payable - Beginning $19770 Note Payable - Ending $52400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Due to / from Brewin Hope - Beginning $0 Due to / from Brewin Hope - Ending $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Checks in excess of balance - Beginning $0 Checks in excess of balance - Ending $1272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Rounding - Beginning $0 Rounding - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.7
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erica Matthews
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-07
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/ReturnTs02023-02-07T12:24:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Erica
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Matthews
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,734
Liabilities
$64,900
Net assets
$10,834
Revenue
$109,356
Expenses
$116,789
Net income
-$7,433
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