Civic Intelligence

Amarillo Education Association

EIN 75-1236357

PO Box 2070879114-2708
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

40th percentile

-3.2%

Higher net margin than 40% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

45th percentile

-5.4%

Faster asset growth than 45% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-92%

Faster revenue growth than 7% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,768

Down $328 (-5.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$5,768

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$10,085

Down $123,491 (-92%) from 2011

Expenses

Down

$10,410

Down $129,358 (-93%) from 2011

Net Income

Up

-$325

Up $5,867 (+95%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $6,096Liabilities 2011: $02011Assets 2012: $5,768Net Assets 2012: $5,7682012

Highlighted filing

2012

Assets$5,768
Liabilities-
Net Assets$5,768
Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $133,576Expenses 2011: $139,768Net Income 2011: -$6,1922011Revenue 2012: $10,085Expenses 2012: $10,410Net Income 2012: -$3252012

Highlighted filing

2012

Revenue$10,085
Expenses$10,410
Net Income-$325
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,768
Liabilities
-
Net assets
$5,768
Revenue
$10,085
Expenses
$10,410
Net income
-$325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.10$0.10$0.00
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$1.34$1.40$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Nov 2, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
75-1236357
Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06054
IRS990EZ/CashSavingsAndInvestments/EOY05728
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-325
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts010085
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome08
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues010077
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06096
IRS990EZ/NetAssetsOrFundBalancesBOY06096
IRS990EZ/NetAssetsOrFundBalances/EOY05768
IRS990EZ/NetAssetsOrFundBalancesEOY05768
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105410 BELL ST BLD B STE 421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115410 BELL ST BLD B STE 421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125410 BELL ST BLD B STE 421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine137619 BLUEBONNETT AMARILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0AMARILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1AMARILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2AMARILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3AMARILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode079109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode179109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode279109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode379108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBBIE ENGLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK EGERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MAIRA ROLLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LINDA DOSHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trea
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Sec
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY042
IRS990EZ/OtherAssetsTotal/EOY040
IRS990EZ/OtherChangesInNetAssets0-3
IRS990EZ/OtherExpensesTotal010060
IRS990EZ/PrimaryExemptPurpose0Teacher Association
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Teacher Association provided workshops, information, training, education, public relations, and speaking engagements on behalf of local teachers.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010410
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105410 S BELL BLDG B SUITE 421
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AMARILLO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079109
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBBIE ENGLAND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08064711511
IRS990EZ/TotalAssets/BOY06096
IRS990EZ/TotalAssets/EOY05768
IRS990EZ/TotalExpenses010410
IRS990EZ/TotalProgramServiceExpenses010410
IRS990EZ/TotalRevenue010085
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0TSTA/NEA DUES 0. MISC 0. BUSINESS MANAGEMENT 522. MEMBERSHIP PROMOTION 300. OFFICE SUPPLIES 616. NEW HIRES RECEPTION 1430. AR MEETING 7192.
IRS990ScheduleO/GeneralExplanation/Explanation1ROUNDING -3.
IRS990ScheduleO/GeneralExplanation/Explanation2DEPOSITS 40. ROUNDING 2.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0751236357
ReturnHeader/Filer/Name/BusinessNameLine10AMARILLO EDUCATION ASSOCIATION
ReturnHeader/Filer/NameControl0AMAR
ReturnHeader/Filer/Phone08064711511
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 20708
ReturnHeader/Filer/USAddress/City0AMARILLO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0791142708
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-02
ReturnHeader/Officer/Name0DEBBIE ENGLAND
ReturnHeader/Officer/Phone08064711511
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VICTOR B GLENN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102700 S WESTERN STREET SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AMARILLO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079109
ReturnHeader/Preparer/Name0VICTOR B GLENN
ReturnHeader/Preparer/Phone08063588997
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-26T07:31:04-08:00

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