Civic Intelligence

Amarillo Education Association

990EZ • Fiscal year 2012 • EIN 75-1236357

Sep 01, 2011 to Aug 31, 2012 • Filed on Nov 02, 2012

Organization Profile
PO Box 2070879114-2708
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

36th percentile

-3.2%

Higher net margin than 36% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-5.4%

Faster asset growth than 34% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,768

Down $328 (-5.4%) from 2011

Net Assets

$5,768

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th 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

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$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 Growth2nd percentile

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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