Civic Intelligence

Access Monterey Peninsula Inc.

990 • Fiscal year 2019 • EIN 91-1961943

Jul 01, 2018 to Jun 30, 2019 • Filed on May 08, 2020

465 Tyler StreetMonterey, CA 93940

(831) 333-1267

Siviq Scores

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

Liabilities / Assets

75th percentile

0.23x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.14x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

22nd percentile

-9.2%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$100,100

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

24th percentile

-4.7%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.3%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$374,728

Down $18,687 (-4.7%) from 2018

Net Assets

Down

$288,290

Down $58,613 (-17%) from 2018

Liabilities

Up

$86,438

Up $39,926 (+86%) from 2018

Revenue

Up

$639,137

Up $8,126 (+1.3%) from 2018

Expenses

Up

$697,750

Up $40,902 (+6.2%) from 2018

Net Income

Down

-$58,613

Down $32,776 (-127%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $525,149Liabilities 2011: $43,198Net Assets 2011: $481,9512011Assets 2012: $484,007Liabilities 2012: $19,475Net Assets 2012: $464,5322012Assets 2013: $416,276Liabilities 2013: $42,961Net Assets 2013: $373,3152013Assets 2014: $392,407Liabilities 2014: $118,378Net Assets 2014: $274,0292014Assets 2015: $406,170Liabilities 2015: $88,687Net Assets 2015: $317,4832015Assets 2016: $417,351Liabilities 2016: $62,371Net Assets 2016: $354,9802016Assets 2017: $431,189Liabilities 2017: $58,449Net Assets 2017: $372,7402017Assets 2018: $393,415Liabilities 2018: $46,512Net Assets 2018: $346,9032018Assets 2019: $374,728Liabilities 2019: $86,438Net Assets 2019: $288,2902019Assets 2020: $568,608Liabilities 2020: $308,944Net Assets 2020: $259,6642020Assets 2021: $481,755Liabilities 2021: $211,578Net Assets 2021: $270,1772021Assets 2022: $1,014,278Liabilities 2022: $828,278Net Assets 2022: $186,0002022Assets 2023: $977,067Liabilities 2023: $767,413Net Assets 2023: $209,6542023

Highlighted filing

2019

Assets$374,728
Liabilities$86,438
Net Assets$288,290

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $628,1672011Expenses 2012: $608,0522012Expenses 2013: $731,5252013Revenue 2014: $605,511Expenses 2014: $704,797Net Income 2014: -$99,2862014Revenue 2015: $593,248Expenses 2015: $549,794Net Income 2015: $43,4542015Revenue 2016: $611,887Expenses 2016: $574,391Net Income 2016: $37,4962016Revenue 2017: $620,734Expenses 2017: $602,974Net Income 2017: $17,7602017Revenue 2018: $631,011Expenses 2018: $656,848Net Income 2018: -$25,8372018Revenue 2019: $639,137Expenses 2019: $697,750Net Income 2019: -$58,6132019Revenue 2020: $601,058Expenses 2020: $629,684Net Income 2020: -$28,6262020Revenue 2021: $664,575Expenses 2021: $654,062Net Income 2021: $10,5132021Revenue 2022: $569,580Expenses 2022: $645,311Net Income 2022: -$75,7312022Revenue 2023: $589,856Expenses 2023: $567,447Net Income 2023: $22,4092023

Highlighted filing

2019

Revenue$639,137
Expenses$697,750
Net Income-$58,613
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 8, 2020
Return Version
2018v3.1
Gross Receipts
$639,137
Mission and Program Overview

Mission

Provide public, education, government tv & media access services in monterey county, california for the distribution of non-commercial media programs & materials. Facilitate the use of access channels as a public forum that promotes a free exchange of ideas & information.

To be the premier resource promoting & enabling local government, the general public, and community organizations to effectively communicate using electronic media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$154,261$165,576▲ $11,315
Cash and Non-Interest-Bearing Accounts$136,051$106,863▼ $29,188
Land, Buildings, and Equipment, Net$2,477$50,924▲ $48,447
Savings and Temporary Cash Investments$87,754$37,907▼ $49,847
Prepaid Expenses and Deferred Charges$5,655$12,883▲ $7,228
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$393,415$374,728▼ $18,687
Other Assets Total$7,217$575▼ $6,642
Liabilities
Accounts Payable and Accrued Expenses$42,852$46,736▲ $3,884
Unsecured Notes Loans Payable$3,468$36,735▲ $33,267
Deferred Revenue-$2,400-
Other Liabilities$192$567▲ $375
Total Liabilities$46,512$86,438▲ $39,926
Net Assets / Fund Balance
Unrestricted Net Assets$345,013$286,640▼ $58,373
Temporarily Rstr Net Assets$1,890$1,650▼ $240
Total Net Assets Fund Balance$346,903$288,290▼ $58,613
Total Liabilities and Net Assets / Fund Balance$393,415$374,728▼ $18,687

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,544$281,974$324,518
Leasehold Improvements$8,380$22$8,402
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christine WingeExecutive DirectorFT$100,100$100,100

Board Members and Trustees

NameTitle
J Alan FaganChairman
Dustin TatomirovicVice Chairman
Laurie HuelgaDirector
Leslie DelucaDirector
Mark BaerDirector
Rob KlevanDirector
Wendy Root AskewDirector
nathan kadlecekDirector
Doug McknightSecretary
Shana KroofTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$520,103
Program Service Revenue
$118,880
Investment Income
$154
Other Revenue
$0
All Other Contributions
$5,315
Change in Net Assets
$-58,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,993
Other Expenses$233,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,607$42,828-$283,435
Current Officers, Directors, Trustees, and Key Employees$47,825$47,825-$95,650
Occupancy$80,635$14,230-$94,865
Other Employee Benefits$39,317$12,050-$51,367
Payroll Taxes$25,520$8,021-$33,541
Fees for Services Accounting$4,341$24,591-$28,932
Insurance$6,637$2,475-$9,112
Fees for Services Legal$1,189$6,740-$7,929
Office Expenses$1,872$4,943-$6,815
Other Expenses$1,315$3,471-$4,786
Travel$3,267$1,091-$4,358
Depreciation Depletion$3,721--$3,721
Advertising$3,623--$3,623
Fees for Services Other$274$1,830-$2,104
Interest$977--$977
Total Functional Expenses$515,334$182,416$0$697,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales/use Tax Payable$567
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Membership is open to any person whom: (1) submits a membership application on an approved form prepared by amp; and (2) remains in good standing, including the payment of annual amp membership dues or other membership requirements. Organizational memberships are no longer offered.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Members have the right to vote on the election of directors, on changes to the bylaws regarding any merger, and on any election to dissolve the organization. Members have the right to elect six directors.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Member approval is required of any board action that would:-fix or change the minimum or maximum number of directors-change from a fixed number to a variable number of directors or vice versa-increase or extend terms of directors-increase the quorum for members meeting-repeal, restrict, create, expand, or change proxy rights-wind up and dissolve amp-amend a section of the bylaws dealing with the exemption of property from corporate debt liability.

Form 990, Part VI, Line 11B: Form 990 Review Process

The board of directors will review the form 990 and discuss any questions with the preparer.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Conflicts are addressed and enforced promptly.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

In a closed session, the full board considers and evaluates the performance and compensation of the executive director at least annually.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

No officers or board members receive compensation related to their duties as board members or officers. The acting executive directors during this fiscal year do not meet the irs definition of a "key employee" as their respective compensations were below the threshhold.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization's policies and bylaws are available via the organization's website, www.ampmedia.org. The organization's form 990 is available upon request.

Filing and Contact Details

Filer

Filer Name
Access Monterey Peninsula Inc
EIN
91-1961943
Phone
8313331267
Address
465 TYLER STREET, MONTEREY, CA 93940

Signing Officer

Name
J Alan Fagan
Title
Chairman
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
10

Preparer

Firm
Kathy Davi CPA PC
Address
484 Washington Street Suite F, Monterey, CA 93942
Preparer
Kathy Davi CPA
Phone
8313240530
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - CONRIBUTIONS, GIFTS, AND GRANTSGOVERNMENT GRANTSGOVERNMENT CONTRIBUTIONS..................................TOTAL $514,788 ========

Financial Statement Notes

Part X : FIN48 Footnote

Note 15-uncertain tax positionsamp recognizes the effect of uncertain income tax positions only if those positions are more likely than not of being sustained. Amp does not believe its financial statements include any uncertain tax positions. If material, interest and penalties associated with uncertain tax positions are recognized in the financial statments and included with income taxes. At june 30,2019 there are no known and material liablities for uncertain tax positions.

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IRS990/InsuranceGrp/ProgramServicesAmt06637
IRS990/InsuranceGrp/TotalAmt09112
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0977
IRS990/InterestGrp/TotalAmt0977
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0281996
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02477
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050924
IRS990/LandBldgEquipCostOrOtherBssAmt0332920
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BE THE PREMIER RESOURCE PROMOTING & ENABLING LOCAL GOVERNMENT, THE GENERAL PUBLIC, AND COMMUNITY ORGANIZATIONS TO EFFECTIVELY COMMUNICATE USING ELECTRONIC MEDIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0346903
IRS990/NetAssetsOrFundBalancesEOYAmt0288290
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014230
IRS990/OccupancyGrp/ProgramServicesAmt080635
IRS990/OccupancyGrp/TotalAmt094865
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04943
IRS990/OfficeExpensesGrp/ProgramServicesAmt01872
IRS990/OfficeExpensesGrp/TotalAmt06815
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07217
IRS990/OtherAssetsTotalGrp/EOYAmt0575
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051367
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATION
IRS990/OtherExpensesGrp/Desc2WORKERS COMP
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23471
IRS990/OtherExpensesGrp/ProgramServicesAmt039033
IRS990/OtherExpensesGrp/ProgramServicesAmt111008
IRS990/OtherExpensesGrp/ProgramServicesAmt24173
IRS990/OtherExpensesGrp/ProgramServicesAmt31315
IRS990/OtherExpensesGrp/TotalAmt039033
IRS990/OtherExpensesGrp/TotalAmt122017
IRS990/OtherExpensesGrp/TotalAmt25485
IRS990/OtherExpensesGrp/TotalAmt34786
IRS990/OtherLiabilitiesGrp/BOYAmt0192
IRS990/OtherLiabilitiesGrp/EOYAmt0567
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240607
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283435
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08021
IRS990/PayrollTaxesGrp/ProgramServicesAmt025520
IRS990/PayrollTaxesGrp/TotalAmt033541
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012883
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118880
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0541884
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0184
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0231369
IRS990/PYOtherRevenueAmt0-2535
IRS990/PYProgramServiceRevenueAmt091478
IRS990/PYRevenuesLessExpensesAmt0-25837
IRS990/PYSalariesCompEmpBnftPaidAmt0425479
IRS990/PYTotalExpensesAmt0656848
IRS990/PYTotalRevenueAmt0631011
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-58613
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0118880
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0520103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0541884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0549645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0550994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0510028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02672654
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0569
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0404915
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.98630
IRS990ScheduleA/PublicSupportTotal170Amt02672654
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0520103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0541884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0549645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0550994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0510028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02672654
IRS990ScheduleA/TotalSupportAmt02673223
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt042544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0281974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0324518
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08380
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES/USE TAX PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOTE 15-UNCERTAIN TAX POSITIONSAMP RECOGNIZES THE EFFECT OF UNCERTAIN INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AMP DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. IF MATERIAL, INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS ARE RECOGNIZED IN THE FINANCIAL STATMENTS AND INCLUDED WITH INCOME TAXES. AT JUNE 30,2019 THERE ARE NO KNOWN AND MATERIAL LIABLITIES FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050924
IRS990ScheduleD/TotalLiabilityAmt0567
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - CONRIBUTIONS, GIFTS, AND GRANTSGOVERNMENT GRANTSGOVERNMENT CONTRIBUTIONS..................................TOTAL $514,788 ========
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IS OPEN TO ANY PERSON WHOM: (1) SUBMITS A MEMBERSHIP APPLICATION ON AN APPROVED FORM PREPARED BY AMP; AND (2) REMAINS IN GOOD STANDING, INCLUDING THE PAYMENT OF ANNUAL AMP MEMBERSHIP DUES OR OTHER MEMBERSHIP REQUIREMENTS. ORGANIZATIONAL MEMBERSHIPS ARE NO LONGER OFFERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS HAVE THE RIGHT TO VOTE ON THE ELECTION OF DIRECTORS, ON CHANGES TO THE BYLAWS REGARDING ANY MERGER, AND ON ANY ELECTION TO DISSOLVE THE ORGANIZATION. MEMBERS HAVE THE RIGHT TO ELECT SIX DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBER APPROVAL IS REQUIRED OF ANY BOARD ACTION THAT WOULD:-FIX OR CHANGE THE MINIMUM OR MAXIMUM NUMBER OF DIRECTORS-CHANGE FROM A FIXED NUMBER TO A VARIABLE NUMBER OF DIRECTORS OR VICE VERSA-INCREASE OR EXTEND TERMS OF DIRECTORS-INCREASE THE QUORUM FOR MEMBERS MEETING-REPEAL, RESTRICT, CREATE, EXPAND, OR CHANGE PROXY RIGHTS-WIND UP AND DISSOLVE AMP-AMEND A SECTION OF THE BYLAWS DEALING WITH THE EXEMPTION OF PROPERTY FROM CORPORATE DEBT LIABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 AND DISCUSS ANY QUESTIONS WITH THE PREPARER.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.98$0.77$0.21$0.59$0.57$0.02
2022Summary only. Only limited summary data is available for this year.$1.01$0.83$0.19$0.57$0.65$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.21$0.27$0.66$0.65$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.31$0.26$0.60$0.63$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.09$0.29$0.64$0.70$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.05$0.35$0.63$0.66$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.06$0.37$0.62$0.60$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.35$0.61$0.57$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.32$0.59$0.55$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.12$0.27$0.61$0.70$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.37$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.04$0.48$0.63