Civic Intelligence

Amarillo Montessori Academy

990 • Fiscal year 2011 • EIN 75-1459817

Aug 01, 2010 to Jul 31, 2011 • Filed on Nov 22, 2011

Organization ProfileWWW.AMARILLOMONTESSORI.COM
3806 Bowie79110
Siviq Scores

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

Liabilities / Assets

64th percentile

0.18x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

$291,523

No earlier filing loaded for comparison.

Net Assets

$239,208

No earlier filing loaded for comparison.

Liabilities

$52,315

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$524,972

No earlier filing loaded for comparison.

Net Income

-

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.

$1.5M$1.0M$500K$0-$500KAssets 2011: $291,523Liabilities 2011: $52,315Net Assets 2011: $239,2082011Assets 2012: $282,783Liabilities 2012: $51,340Net Assets 2012: $231,4432012Assets 2013: $228,919Liabilities 2013: $2,415Net Assets 2013: $226,5042013Assets 2014: $191,444Liabilities 2014: $11,880Net Assets 2014: $179,5642014Assets 2015: $528,042Liabilities 2015: $314,426Net Assets 2015: $213,6162015Assets 2016: $1,095,278Liabilities 2016: $1,033,975Net Assets 2016: $61,3032016Assets 2017: $1,035,180Liabilities 2017: $1,108,401Net Assets 2017: -$73,2212017Assets 2018: $1,005,312Liabilities 2018: $1,001,245Net Assets 2018: $4,0672018Assets 2019: $1,066,957Liabilities 2019: $949,171Net Assets 2019: $117,7862019Assets 2020: $1,107,637Liabilities 2020: $1,058,060Net Assets 2020: $49,5772020Assets 2021: $1,417,626Liabilities 2021: $1,192,772Net Assets 2021: $224,8542021Assets 2022: $1,359,807Liabilities 2022: $755,013Net Assets 2022: $604,7942022Assets 2023: $1,443,097Liabilities 2023: $571,718Net Assets 2023: $871,3792023Assets 2024: $1,210,137Liabilities 2024: $535,560Net Assets 2024: $674,5772024

Highlighted filing

2011

Assets$291,523
Liabilities$52,315
Net Assets$239,208
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $524,9722011Expenses 2012: $563,1182012Revenue 2013: $638,333Expenses 2013: $643,272Net Income 2013: -$4,9392013Revenue 2014: $674,601Expenses 2014: $721,541Net Income 2014: -$46,9402014Revenue 2015: $792,815Expenses 2015: $822,185Net Income 2015: -$29,3702015Revenue 2016: $1,115,317Expenses 2016: $1,267,630Net Income 2016: -$152,3132016Revenue 2017: $1,570,698Expenses 2017: $1,705,222Net Income 2017: -$134,5242017Revenue 2018: $1,669,506Expenses 2018: $1,592,218Net Income 2018: $77,2882018Revenue 2019: $1,951,295Expenses 2019: $1,787,875Net Income 2019: $163,4202019Revenue 2020: $1,697,129Expenses 2020: $1,765,338Net Income 2020: -$68,2092020Revenue 2021: $2,009,507Expenses 2021: $1,834,230Net Income 2021: $175,2772021Revenue 2022: $2,299,700Expenses 2022: $1,919,760Net Income 2022: $379,9402022Revenue 2023: $2,142,190Expenses 2023: $1,871,684Net Income 2023: $270,5062023Revenue 2024: $1,521,117Expenses 2024: $1,717,420Net Income 2024: -$196,3032024

Highlighted filing

2011

Revenue-
Expenses$524,972
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Nov 22, 2011
Return Version
2010v3.4
Gross Receipts
$612,702
Mission and Program Overview

Mission

To foster independent, confident, academically prepared, and socially responsible citizens, who will be lifelong learners and problem solvers.

Filing and Contact Details

Filer

EIN
75-1459817
Raw XML AppendixShowing 400 of 438 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/BOY06136
IRS990/AccountsReceivable/EOY026428
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0EDUCATION AND CHILDCARE FOR CHILDREN.
IRS990/AddressPrincipalOfficerUS/AddressLine103806 BOWIE
IRS990/AddressPrincipalOfficerUS/City0AMARILLO
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode079110
IRS990/Advertising/ManagementAndGeneral09281
IRS990/Advertising/Total09281
IRS990/AllOtherContributions015004
IRS990/AllOtherExpenses/ManagementAndGeneral06255
IRS990/AllOtherExpenses/ProgramServices020670
IRS990/AllOtherExpenses/Total026925
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY041869
IRS990/CashNonInterestBearing/EOY0106662
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising03580
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral032224
IRS990/CompCurrentOfficersDirectors/Total035804
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear015004
IRS990/ContributionsGrantsPriorYear016417
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY010486
IRS990/DeferredRevenue/EOY09386
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01362
IRS990/DepreciationDepletion/ProgramServices012249
IRS990/DepreciationDepletion/Total013611
IRS990/DescribedIn501C30true
IRS990/Description0OPERATIONS OF PRE-SCHOOL AND KINDERGARTEN PRIVATE SCHOOL FACILITIES FOR CHILDREN AGES 6 WEEKS TO 6 YEARS. CHILDCARE IS PROVIDED BEFORE AND AFTER SCHOOL HOURS AND DURING THE SUMMER. THE ACADEMY UTILIZES THE MONTESSORI METHODS AND CONCEPTS OF TEACHING.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0391216
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01350
IRS990/FeesForServicesAccounting/Total01350
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0CRAIG BREWTON
IRS990/Form990PartVIISectionA/NamePerson1MATT THOMAS
IRS990/Form990PartVIISectionA/NamePerson2KATY SAWYER
IRS990/Form990PartVIISectionA/NamePerson3ALLISON SANDERS
IRS990/Form990PartVIISectionA/NamePerson4MARCI ROBINSON
IRS990/Form990PartVIISectionA/NamePerson5MICHELLE DEAR
IRS990/Form990PartVIISectionA/NamePerson6CORI BURNS
IRS990/Form990PartVIISectionA/NamePerson7ALLISON MCLEOD
IRS990/Form990PartVIISectionA/NamePerson8HEATHERJOEL SCALF
IRS990/Form990PartVIISectionA/NamePerson9KYLEASHELY SPARKMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETYAR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7VICE PRESIDE
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses011531
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents026846
IRS990/GrossReceipts0612702
IRS990/GrossRents/Real03650
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ProgramServices03153
IRS990/Interest/Total03153
IRS990/InvestmentIncomeCurrentYear084
IRS990/InvestmentIncomePriorYear0684
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome084
IRS990/InvestmentIncome/TotalRevenueColumn084
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0354433
IRS990/LandBuildingsEquipmentBasis0499235
IRS990/LandBuildingsEquipmentBasisNet/BOY0157716
IRS990/LandBuildingsEquipmentBasisNet/EOY0144802
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EDUCATION AND CHILDCARE FOR CHILDREN.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY045718
IRS990/MortNotesPyblSecuredInvestProp/EOY042871
IRS990/NameOfPrincipalOfficerPerson0SHELLY CUNNINGHAM
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0163009
IRS990/NetAssetsOrFundBalancesEOY0239208
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount015315
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn015315
IRS990/NetRentalIncomeOrLoss/ExclusionAmount03650
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn03650
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees030
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01417
IRS990/Occupancy/ProgramServices012753
IRS990/Occupancy/Total014170
IRS990/OfficeExpenses/ProgramServices01411
IRS990/OfficeExpenses/Total01411
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0811
IRS990/OtherEmployeeBenefits/ManagementAndGeneral09572
IRS990/OtherEmployeeBenefits/ProgramServices026441
IRS990/OtherEmployeeBenefits/Total036824
IRS990/OtherExpensePriorYear0128449
IRS990/OtherExpensesCurrentYear0121331
IRS990/OtherExpenses/Description0EMPLOYEE TRAINING
IRS990/OtherExpenses/Description1LUNCH EXPENSE
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description3REPAIRS
IRS990/OtherExpenses/Description4EDUCATIONAL SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral0894
IRS990/OtherExpenses/ProgramServices016721
IRS990/OtherExpenses/ProgramServices113727
IRS990/OtherExpenses/ProgramServices28043
IRS990/OtherExpenses/ProgramServices36137
IRS990/OtherExpenses/ProgramServices45908
IRS990/OtherExpenses/Total016721
IRS990/OtherExpenses/Total113727
IRS990/OtherExpenses/Total28937
IRS990/OtherExpenses/Total36137
IRS990/OtherExpenses/Total45908
IRS990/OtherLiabilities/BOY055
IRS990/OtherLiabilities/EOY058
IRS990/OtherRevenueCurrentYear018965
IRS990/OtherRevenuePriorYear011167
IRS990/OtherSalariesAndWages/Fundraising03853
IRS990/OtherSalariesAndWages/ManagementAndGeneral055528
IRS990/OtherSalariesAndWages/ProgramServices0244576
IRS990/OtherSalariesAndWages/Total0303957
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0596
IRS990/PayrollTaxes/ManagementAndGeneral07033
IRS990/PayrollTaxes/ProgramServices019427
IRS990/PayrollTaxes/Total027056
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02022
IRS990/PrepaidExpensesDeferredCharges/EOY02022
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0567118
IRS990/ProgramServiceRevenue/Description0TUITION AND CHILD CARE
IRS990/ProgramServiceRevenue/Description1REGISTRATION FEES
IRS990/ProgramServiceRevenuePriorYear0541090
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0549530
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome117588
IRS990/ProgramServiceRevenue/TotalRevenueColumn0549530
IRS990/ProgramServiceRevenue/TotalRevenueColumn117588
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses076199
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real03650
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY076199
IRS990/RevenuesLessExpensesPriorYear022179
IRS990/SalariesEtcCurrentYear0403641
IRS990/SalariesEtcPriorYear0418730
IRS990/SavingsAndTempCashInvestments/BOY011525
IRS990/SavingsAndTempCashInvestments/EOY011609
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue086044
IRS990ScheduleD/Buildings/Depreciation0317879
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0403923
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue058016
IRS990ScheduleD/Land/OtherCostOrOtherBasis058016
IRS990ScheduleD/OtherLiabilities/Amount058
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES PAYABLE
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts058
IRS990ScheduleD/TotalOfBookValueLandBuildings0144060
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleE/ComplianceWithRevProc75500false
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ACADEMY DOES KEEP RECORDS INDICATING RACIAL COMPOSITION OF ITS FACULTY AND STAFF HOWEVER SUCH RECORDS ARE NOT KEPT FOR STUDENTS NATIONALITY IS NOT A QUESTION ON ANY ENROLLMENT FORMS ETC THE ACADEMY DOES REQUEST INFORMATION REGARDING WHAT SPECIFIC LANGUAGE IS SPOKEN IN THE HOME OF EACH STUDENT
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0NONCOMPLIANCE WITH NONDISCRIMINATION REQUIREMENTS EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 7
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011531
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1012597
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208753
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05496
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal026846
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012597
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208753
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05496
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents026846
IRS990ScheduleG/EventsInformation/NameOfEvent10EXTRAVAGANZA
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOK FAIR, WOND
IRS990ScheduleG/EventsInformation/NetIncomeSummary015315
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104458
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205689
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01384
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011531
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ACADEMY'S BOARD IS VOLUNTARY AND A NUMBER OF PARENTS VOLUNTEER FOR VARIOUS ACTIVITIES AT THE ACADEMY.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS (PARENTS OF STUDENTS) ELECT THE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 990 IS NOT REVIEWED BY THE ENTIRE BOARD BEFORE ITS FILING DATE. THE TREASURER REVIEWS IT BEFORE SIGNING. THE FORM 990 IS AVAILABLE AT ANY TIME AFTER FILING FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation3ANY CHANGES IN EMPLOYMENT, RELATIONSHIPS, ETC. IS REPORTED. AMA IS A SMALL ORGANIZATION WITH A SMALL GOVERNING BOARD - KEEPING UP WITH CONFLICTS OF INTEREST IS NOT OVERLY INVOLVED OR DIFFICULT TO DO.
IRS990ScheduleO/GeneralExplanation/Explanation4A COMMITTEE COMPRISED OF BOARD MEMBERS RECOMMENDS TO THE FULL BOARD COMPENSATION FOR THE EXECUTIVE DIRECTOR AS WELL AS THE REST OF THE ACADEMY'S STAFF.
IRS990ScheduleO/GeneralExplanation/Explanation5OFFICERS ARE ALL VOLUNTARY POSITIONS. THERE ARE NO OTHER KEY EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC AS A GENERAL RULE. PARENTS OF STUDENTS ARE WELCOME TO VIEW THESE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY03748
IRS990/TemporarilyRestrictedNetAssets/EOY03748
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103806 BOWIE
IRS990/TheBooksAreInCareOf/AddressUS/City0AMARILLO
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode079110
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHELLEY CUNNINGHAM
IRS990/TheBooksAreInCareOf/TelephoneNumber08063533871
IRS990/TotalAssets/BOY0219268
IRS990/TotalAssetsBOY0219268
IRS990/TotalAssets/EOY0291523
IRS990/TotalAssetsEOY0291523
IRS990/TotalCompGT150K0false
IRS990/TotalContributions015004
IRS990/TotalExpensesCurrentYear0524972
IRS990/TotalExpensesPriorYear0547179
IRS990/TotalFunctionalExpenses/Fundraising08840
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0124916
IRS990/TotalFunctionalExpenses/ProgramServices0391216
IRS990/TotalFunctionalExpenses/Total0524972
IRS990/TotalFundrsngExpCurrentYear08840
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY056259
IRS990/TotalLiabilitiesBOY056259
IRS990/TotalLiabilities/EOY052315
IRS990/TotalLiabilitiesEOY052315
IRS990/TotalLiabNetAssetsFundBalances/BOY0219268
IRS990/TotalLiabNetAssetsFundBalances/EOY0291523
IRS990/TotalNbrEmployees030
IRS990/TotalNetAssetsFundBalances/BOY0163009
IRS990/TotalNetAssetsFundBalances/EOY0239208
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0391216
IRS990/TotalProgramServiceRevenue0567118
IRS990/TotalRevenueCurrentYear0601171
IRS990/TotalRevenue/ExclusionAmount018965
IRS990/TotalRevenuePriorYear0569358
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0567202

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$291,523
Liabilities
$52,315
Net assets
$239,208
Revenue
-
Expenses
$524,972
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.54$0.67$1.52$1.72$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.57$0.87$2.14$1.87$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.76$0.60$2.30$1.92$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.42$1.19$0.22$2.01$1.83$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.11$1.06$0.05$1.70$1.77$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.95$0.12$1.95$1.79$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.01$1.00$0.00$1.67$1.59$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.04$1.11$0.07$1.57$1.71$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.10$1.03$0.06$1.12$1.27$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.31$0.21$0.79$0.82$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.67$0.72$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.64$0.64$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.05$0.23$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.05$0.24$0.52