Civic Intelligence

Amarillo Montessori Academy

990 • Fiscal year 2012 • EIN 75-1459817

Aug 01, 2011 to Jul 31, 2012 • Filed on Nov 29, 2012

Organization ProfileWWW.AMARILLOMONTESSORI.COM
3806 Bowie79110
Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$282,783

Down $8,740 (-3.0%) from 2011

Net Assets

Down

$231,443

Down $7,765 (-3.2%) from 2011

Liabilities

Down

$51,340

Down $975 (-1.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$563,118

Up $38,146 (+7.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2012

Assets$282,783
Liabilities$51,340
Net Assets$231,443
Open 2012 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

2012

Revenue-
Expenses$563,118
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Nov 29, 2012
Return Version
2011v1.2
Gross Receipts
$569,110
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
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IRS990ScheduleO/GeneralExplanation/Explanation3ANY CHANGES IN EMPLOYMENT, RELATIONSHIPS, ETC. ARE 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.
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IRS990/TemporarilyRestrictedNetAssets/BOY03748
IRS990/TemporarilyRestrictedNetAssets/EOY03548
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103806 BOWIE
IRS990/TheBooksAreInCareOf/AddressUS/City0AMARILLO
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode079110
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LEE ANN SHAW
IRS990/TheBooksAreInCareOf/TelephoneNumber08063533871
IRS990/TotalAssets/BOY0291523
IRS990/TotalAssetsBOY0291523
IRS990/TotalAssets/EOY0282783
IRS990/TotalAssetsEOY0282783
IRS990/TotalCompGT150K0false
IRS990/TotalContributions05611
IRS990/TotalExpensesCurrentYear0563118
IRS990/TotalExpensesPriorYear0524972
IRS990/TotalFunctionalExpenses/Fundraising08913
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0125410
IRS990/TotalFunctionalExpenses/ProgramServices0428795
IRS990/TotalFunctionalExpenses/Total0563118
IRS990/TotalFundrsngExpCurrentYear08913
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY052315
IRS990/TotalLiabilitiesBOY052315
IRS990/TotalLiabilities/EOY051340
IRS990/TotalLiabilitiesEOY051340
IRS990/TotalLiabNetAssetsFundBalances/BOY0291523
IRS990/TotalLiabNetAssetsFundBalances/EOY0282783
IRS990/TotalNbrEmployees029
IRS990/TotalNetAssetsFundBalances/BOY0239208
IRS990/TotalNetAssetsFundBalances/EOY0231443

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$282,783
Liabilities
$51,340
Net assets
$231,443
Revenue
-
Expenses
$563,118
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