Civic Intelligence

Amiko Learning Center Inc.

990EZ • Fiscal year 2020 • EIN 83-1026138

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 22, 2020

Organization Profileamikolearningcenter.org
1580 Elmwood AvenueRochester, NY 14620

(585) 445-8071

Siviq Scores

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

Liabilities / Assets

99th percentile

3.42x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.60x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-6.7%

Higher net margin than 30% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

$13,191

No earlier filing loaded for comparison.

Net Assets

-$31,954

No earlier filing loaded for comparison.

Liabilities

$45,145

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin30th percentile

Revenue

$75,631

No earlier filing loaded for comparison.

Expenses

$80,679

No earlier filing loaded for comparison.

Net Income

-$5,048

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.

$60K$40K$20K$0-$20K-$40KAssets 2020: $13,191Liabilities 2020: $45,145Net Assets 2020: -$31,9542020Assets 2021: $9,058Liabilities 2021: $30,500Net Assets 2021: -$21,4422021

Highlighted filing

2020

Assets$13,191
Liabilities$45,145
Net Assets-$31,954
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2020: $75,631Expenses 2020: $80,679Net Income 2020: -$5,0482020Revenue 2021: $130,136Expenses 2021: $119,624Net Income 2021: $10,5122021

Highlighted filing

2020

Revenue$75,631
Expenses$80,679
Net Income-$5,048
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 22, 2020
Return Version
2019v5.1
Gross Receipts
$75,631
Mission and Program Overview

Mission

To build knowledge through learning

Program Services

DescriptionGrantsExpenses
Supported young people to build knowledge, promote collaboration and autonomy, so they can understand the complexity of our world and make informed decisions.-$80,679
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer GreenExecutive DirectorFT$0--
Lisa Ernst-SuessPresident-$0--
Kate FellucaSecretary-$0--
Spero MichailidisBoard Member-$0--
Joshua MurphyBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Amiko Learning Center Inc
EIN
83-1026138
Address
1580 ELMWOOD AVENUE, ROCHESTER, NY 14620

Signing Officer

Name
Jennifer Green
Title
Executive Direc
Phone
5854458071
Signed
2020-12-22
Discuss with paid preparer
Yes

Preparer

Firm
GridSquare Acounting LLC
Address
2604 Elmwood Avenue Suite 291, Rochester, NY 14618
Preparer
Sean McNamara CPA
Phone
5852788901
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPayroll Taxes, Workers Comp 6,414General & Administrative 9,572Educational Development 2,273Advertising & Marketing 1,891Other Expenses 5,437Misc. 376”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPre-Paid Rent 0 1,879”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDirector Loan 27,500 30,500EIDL Advance 0 10,000PPP Loan 0 4,645”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jennifer Green
IRS990EZ/BooksInCareOfDetail/PhoneNum05854458071
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01580 ELMWOOD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014620
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0594
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0587
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5048
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04371
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0594
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013191
IRS990EZ/GrossReceiptsAmt075631
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt080
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt030500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-26906
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-31954
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-26906
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-31954
IRS990EZ/OccupancyRentUtltsAndMaintAmt022815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Ernst-Suess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kate Felluca
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Spero Michailidis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joshua Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01879
IRS990EZ/OtherExpensesTotalAmt025963
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To build knowledge through learning
IRS990EZ/ProgramServiceRevenueAmt074964
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supported young people to build knowledge, promote collaboration and autonomy, so they can understand the complexity of our world and make informed decisions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080679
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027530
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt045145
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080679
IRS990EZ/TotalProgramServiceExpensesAmt080679
IRS990EZ/TotalRevenueAmt075631
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://amikolearningcenter.org/
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0107162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107162
IRS990ScheduleA/TotalSupportAmt0107243
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt030500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Start Up Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt027500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jennifer Green
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt030500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPayroll Taxes, Workers Comp 6,414General & Administrative 9,572Educational Development 2,273Advertising & Marketing 1,891Other Expenses 5,437Misc. 376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPre-Paid Rent 0 1,879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDirector Loan 27,500 30,500EIDL Advance 0 10,000PPP Loan 0 4,645
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Green
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05854458071
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMIKO LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0AMIK
ReturnHeader/Filer/EIN0831026138
ReturnHeader/Filer/USAddress/AddressLine1Txt01580 ELMWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014620
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD6BE1BD6E90CB00CE8D2B0AC8B9C834D160D3AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD6BE1BD6E90CB00CE8D2B0AC8B9C834D160D3AF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01668092020357scz5xwo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-12-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.9.247.204
ReturnHeader/FilingSecurityInformation/IPDt02020-12-22
ReturnHeader/FilingSecurityInformation/IPTm014:13:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831315448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GridSquare Acounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02604 Elmwood Avenue Suite 291
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014618
ReturnHeader/PreparerPersonGrp/PhoneNum05852788901
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sean McNamara CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-12-22T14:09:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,191
Liabilities
$45,145
Net assets
-$31,954
Revenue
$75,631
Expenses
$80,679
Net income
-$5,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.31$0.21$1.30$1.20$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.45$0.32$0.76$0.81$0.05