{"success":true,"data":{"_id":752333676,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Organized to provide continuing education to individuals in the automotive repair industry.","primary_activities":"Students enroll in various seminars offered throughout the year. Students earn the accredited automotive managers (aam) certification through these courses and maintain their professional certification through continuing education courses through seminars and printed course material.\n\nTo support the services provided by the organization.","year":2010,"name":"AUTOMOTIVE MANAGEMENT INSTITUTE","phone":"8172836205","website":"WWW.AMIONLINE.ORG","type":"990","year_formation":1990,"state_legal_domicile":"TX","tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"PO BOX 929, BEDFORD, TX, 760950929, USA","city":"BEDFORD","state":"TX","country":"USA","zip_code":"760950929"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":2,"Total Gross UBI":0,"Number of employees":2,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":138868,"Contributions":{"value":11579,"Other contributions":11579},"Program revenue":{"value":62316,"Total revenue":{"value":62316,"VARIOUS":62316}},"Investment income":{"value":132,"Investment income total":132},"Other revenues":{"value":64841,"Net rental income":64841}},"Expenses":{"value":178304,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":135577,"Other salaries and wages":100709,"Pension plan contributions":27240,"Payroll taxes":7628},"Other expenses":{"value":42727,"Accounting":4560,"Office expenses":4815,"Travel":10343,"Itemized Expenses":{"value":19785,"VARIOUS":19785},"All other expenses":3224}},"Assets":{"value":2360324,"Non-interest bearing cash":24200,"Savings and temp cash investments":254730,"Pledges and grants receivable":181566,"Land, building, equipment":1172338,"Investments publicly traded":727490},"Liabilities":{"value":2507,"Accounts payable, accrued":2507},"Fund balance":{"value":2357817},"Form990Details":{"program_service_accomplishments":[{"description":"STUDENTS ENROLL IN VARIOUS SEMINARS OFFERED THROUGHOUT THE YEAR. STUDENTS EARN THE ACCREDITED AUTOMOTIVE MANAGERS (AAM) CERTIFICATION THROUGH THESE COURSES AND MAINTAIN THEIR PROFESSIONAL CERTIFICATION THROUGH CONTINUING EDUCATION COURSES THROUGH SEMINARS AND PRINTED COURSE MATERIAL.","expense":72061},{"description":"TO SUPPORT THE SERVICES PROVIDED BY THE ORGANIZATION."}],"program_service_revenue_detail":[{"description":"SEMINARS","total_revenue":40194,"related_or_exempt_function_income":40194},{"description":"BOOKS & COURSE SALES","total_revenue":22122,"related_or_exempt_function_income":22122}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":25177,"management_and_general":65461,"fundraising":10071,"total":100709},"pension_plan_contributions":{"program_services":6810,"management_and_general":17706,"fundraising":2724,"total":27240},"payroll_taxes":{"program_services":1907,"management_and_general":4958,"fundraising":763,"total":7628},"accounting_fees":{"management_and_general":4560,"total":4560},"office_expenses":{"program_services":4815,"total":4815},"travel":{"program_services":10343,"total":10343},"all_other_expenses":{"program_services":3224,"total":3224}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"MARK HALE","phone":"8172836205","address_line1":"1901 AIRPORT FREEWAY SUITE 100","city":"BEDFORD","state":"TX","zip":"76021"},"officers_directors_key_employees":[{"title":"CHAIR","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TRUSTEE","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TREASURER","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE CHAIR","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TRUSTEE","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY/TR","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.7698},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":605203,"public_support_percentage":0.6774,"investment_income_percentage":0.32,"prior_year_investment_income_percentage":0.23},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":62316,"current_year_minus1":63728,"current_year_minus2":80658,"current_year_minus3":150533,"current_year_minus4":151543,"total":508778},"gifts_grants_contributions_509":{"current_year":11579,"current_year_minus1":15525,"current_year_minus2":29500,"current_year_minus3":17929,"current_year_minus4":21892,"total":96425},"gross_investment_income_509":{"current_year":84532,"current_year_minus1":62519,"current_year_minus2":64976,"current_year_minus3":39348,"current_year_minus4":36853,"total":288228},"investment_income_and_ubti":{"current_year":84532,"current_year_minus1":62519,"current_year_minus2":64976,"current_year_minus3":39348,"current_year_minus4":36853,"total":288228},"total_509":{"current_year":73895,"current_year_minus1":79253,"current_year_minus2":110158,"current_year_minus3":168462,"current_year_minus4":173435,"total":605203},"total_support_total":{"current_year":158427,"current_year_minus1":141772,"current_year_minus2":175134,"current_year_minus3":207810,"current_year_minus4":210288,"total":893431}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"donor_advised_funds":{"disclosed_organization_legal_control":false,"disclosed_for_charitable_purposes":false},"conservation_easements":{"written_policy_monitoring":false,"section_170h_requirements_satisfied":false},"collections":{"solicited_assets_sale":false},"escrow_accounts":{"agent_trustee_etc":false,"included_on_financial_statements":false},"endowment_funds":{"held_by_unrelated_organizations":false,"held_by_related_organizations":false,"related_organizations_listed_schedule_r":false},"land_buildings_equipment":{"land":{"other_cost_or_other_basis":584450,"book_value":584450},"other_land_buildings":{"other_cost_or_other_basis":724035,"book_value":724035},"total_book_value":1308485},"net_assets_reconciliation":{"total_revenue":138868,"total_expenses":178304,"excess_or_deficit_for_year":-39436,"excess_or_deficit_per_financial_statements":-39436},"revenue_reconciliation":{"total_revenue_audited_financial_statements":158427,"revenue_subtotal":158427,"other_revenues_not_included":-19559,"revenue_not_reported_financial_statement":-19559,"total_revenue_per_990":138868},"expense_reconciliation":{"total_expenses_audited_financial_statements":197863,"expenses_subtotal":197863,"other_expenses_not_included":-19559,"expenses_not_reported_financial_statement":-19559,"total_expenses_per_990":178304},"supplemental_information":[{"identifier":"RECONCILIATION OF CHANGES - OTHER","form_and_line_reference":"SCHEDULE D, PAGE 4, PART XI, LINE 8","explanation":"DIRECT RENTAL EXPENSES 19,559 RENTAL EXPENSES -19,559"},{"identifier":"REVENUE AMOUNTS INCLUDED ON RETURN - OTHER","form_and_line_reference":"SCHEDULE D, PAGE 4, PART XII, LINE 4B","explanation":"DIRECT RENTAL EXPENSES -19,559"},{"identifier":"EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER","form_and_line_reference":"SCHEDULE D, PAGE 4, PART XIII, LINE 4B","explanation":"RENTAL EXPENSES -19,559"}]},"source_xml":"201112019349300316_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Organized to provide continuing education to individuals in the automotive repair industry.","primary_activities":"Students enroll in various seminars offered throughout the year. Students earn the accredited automotive managers (aam) certification through these courses and maintain their professional certification through continuing education courses through seminars and printed course material.\n\nTo support the services provided by the organization.","year":2011,"name":"AUTOMOTIVE MANAGEMENT INSTITUTE","phone":"8172836205","website":"WWW.AMIONLINE.ORG","type":"990","year_formation":1990,"state_legal_domicile":"TX","tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"8190 PRECINCT LINE ROAD SUITE 100, COLLEYVILLE, TX, 76034, USA","city":"COLLEYVILLE","state":"TX","country":"USA","zip_code":"76034"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":2,"Total Gross UBI":0,"Number of employees":2,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1014842,"Contributions":{"value":52183,"Other contributions":52183},"Program revenue":{"value":43972,"Total revenue":{"value":43972,"VARIOUS":43972}},"Investment income":{"value":864452,"Investment income total":17038,"Net investment gain":847414},"Other revenues":{"value":54235,"Net rental income":54235}},"Expenses":{"value":238069,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":136055,"Other salaries and wages":100204,"Pension plan contributions":28170,"Payroll taxes":7681},"Other expenses":{"value":102014,"Legal":1728,"Accounting":4675,"Office expenses":3010,"Travel":17629,"Itemized Expenses":{"value":71698,"VARIOUS":71698},"All other expenses":3274}},"Assets":{"value":3209743,"Non-interest bearing cash":70323,"Savings and temp cash investments":100075,"Pledges and grants receivable":124592,"Accounts receivable":200000,"Investments publicly traded":1422684,"Other assets":1292069},"Liabilities":{"value":67650,"Accounts payable, accrued":67650},"Fund balance":{"value":3142093},"Form990Details":{"program_service_accomplishments":[{"description":"STUDENTS ENROLL IN VARIOUS SEMINARS OFFERED THROUGHOUT THE YEAR. STUDENTS EARN THE ACCREDITED AUTOMOTIVE MANAGERS (AAM) CERTIFICATION THROUGH THESE COURSES AND MAINTAIN THEIR PROFESSIONAL CERTIFICATION THROUGH CONTINUING EDUCATION COURSES THROUGH SEMINARS AND PRINTED COURSE MATERIAL.","expense":72650},{"description":"TO SUPPORT THE SERVICES PROVIDED BY THE ORGANIZATION.","expense":56974}],"program_service_revenue_detail":[{"description":"SEMINARS","total_revenue":32568,"related_or_exempt_function_income":32568},{"description":"BOOKS & COURSE SALES","total_revenue":11404,"related_or_exempt_function_income":11404}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":25051,"management_and_general":65133,"fundraising":10020,"total":100204},"pension_plan_contributions":{"program_services":7042,"management_and_general":18311,"fundraising":2817,"total":28170},"payroll_taxes":{"program_services":1920,"management_and_general":4993,"fundraising":768,"total":7681},"legal_fees":{"management_and_general":1728,"total":1728},"accounting_fees":{"management_and_general":4675,"total":4675},"office_expenses":{"program_services":3010,"total":3010},"travel":{"program_services":17629,"total":17629},"all_other_expenses":{"program_services":3274,"total":3274}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"MARK HALE","phone":"8172836205","address_line1":"1901 AIRPORT FREEWAY SUITE 100","city":"BEDFORD","state":"TX","zip":"76021"},"officers_directors_key_employees":[{"title":"CHAIR","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TRUSTEE","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TREASURER","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE CHAIR","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TRUSTEE","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.6774},"support_509":{"thirty_three_percent_test_prior_year":true,"public_support_total":527923,"public_support_percentage":0.6141,"investment_income_percentage":0.39,"prior_year_investment_income_percentage":0.32},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":43972,"current_year_minus1":62316,"current_year_minus2":63728,"current_year_minus3":80658,"current_year_minus4":150533,"total":401207},"gifts_grants_contributions_509":{"current_year":52183,"current_year_minus1":11579,"current_year_minus2":15525,"current_year_minus3":29500,"current_year_minus4":17929,"total":126716},"gross_investment_income_509":{"current_year":80338,"current_year_minus1":84532,"current_year_minus2":62519,"current_year_minus3":64976,"current_year_minus4":39348,"total":331713},"investment_income_and_ubti":{"current_year":80338,"current_year_minus1":84532,"current_year_minus2":62519,"current_year_minus3":64976,"current_year_minus4":39348,"total":331713},"total_509":{"current_year":96155,"current_year_minus1":73895,"current_year_minus2":79253,"current_year_minus3":110158,"current_year_minus4":168462,"total":527923},"total_support_total":{"current_year":176493,"current_year_minus1":158427,"current_year_minus2":141772,"current_year_minus3":175134,"current_year_minus4":207810,"total":859636}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"donor_advised_funds":{"disclosed_organization_legal_control":false,"disclosed_for_charitable_purposes":false},"conservation_easements":{"written_policy_monitoring":false,"section_170h_requirements_satisfied":false},"collections":{"solicited_assets_sale":false},"escrow_accounts":{"agent_trustee_etc":false,"included_on_financial_statements":false},"endowment_funds":{"held_by_unrelated_organizations":false,"held_by_related_organizations":false,"related_organizations_listed_schedule_r":false},"other_assets":{"assets":[{"description":"NOTE RECEIVABLE- BUILDING SALE","book_value":1292067},{"description":"ROUNDING","book_value":2}],"total_book_value":1292069},"net_assets_reconciliation":{"total_revenue":1014842,"total_expenses":238069,"excess_or_deficit_for_year":776773,"other_amount":7503,"total_adjustments":7503,"excess_or_deficit_per_financial_statements":784276},"revenue_reconciliation":{"total_revenue_audited_financial_statements":1014842,"revenue_subtotal":1014842,"total_revenue_per_990":1014842},"expense_reconciliation":{"total_expenses_audited_financial_statements":230566,"expenses_subtotal":230566,"other_expenses_not_included":7503,"expenses_not_reported_financial_statement":7503,"total_expenses_per_990":238069},"supplemental_information":[{"identifier":"RECONCILIATION OF CHANGES - OTHER","form_and_line_reference":"SCHEDULE D, PAGE 4, PART XI, LINE 8","explanation":"BOOK / TAX DEPRECIATION DIFFERENCE 7,503"},{"identifier":"EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER","form_and_line_reference":"SCHEDULE D, PAGE 4, PART XIII, LINE 4B","explanation":"BOOK / TAX DEPRECIATION DIFFERENCE 7,503"}]},"source_xml":"201241179349300304_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Organized to provide continuing education to individuals in the automotive repair industry.","primary_activities":"Students enroll in various seminars offered throughout the year. Students earn the accredited automotive managers (aam) certification through these courses and maintain their professional certification through continuing education courses through seminars and printed course material.\n\nTo support the services provided by the organization.","year":2011,"name":"AUTOMOTIVE MANAGEMENT INSTITUTE","phone":"8172836205","website":"WWW.AMIONLINE.ORG","type":"990","year_formation":1990,"state_legal_domicile":"TX","tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"8190 PRECINCT LINE ROAD SUITE 100, COLLEYVILLE, TX, 76034, USA","city":"COLLEYVILLE","state":"TX","country":"USA","zip_code":"76034"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":2,"Total Gross UBI":0,"Number of employees":2,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1014842,"Contributions":{"value":52183,"Other contributions":52183},"Program revenue":{"value":43972,"Total revenue":{"value":43972,"VARIOUS":43972}},"Investment income":{"value":864452,"Investment income total":17038,"Net investment gain":847414},"Other revenues":{"value":54235,"Net rental income":54235}},"Expenses":{"value":238069,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":136055,"Other salaries and wages":100204,"Pension plan contributions":28170,"Payroll taxes":7681},"Other expenses":{"value":102014,"Legal":1728,"Accounting":4675,"Office expenses":3010,"Travel":17629,"Itemized Expenses":{"value":71698,"VARIOUS":71698},"All other expenses":3274}},"Assets":{"value":3209743,"Non-interest bearing cash":70323,"Savings and temp cash investments":100075,"Pledges and grants receivable":124592,"Accounts receivable":200000,"Investments publicly traded":1422684,"Other assets":1292069},"Liabilities":{"value":67650,"Accounts payable, accrued":67650},"Fund balance":{"value":3142093},"Form990Details":{"program_service_accomplishments":[{"description":"STUDENTS ENROLL IN VARIOUS SEMINARS OFFERED THROUGHOUT THE YEAR. STUDENTS EARN THE ACCREDITED AUTOMOTIVE MANAGERS (AAM) CERTIFICATION THROUGH THESE COURSES AND MAINTAIN THEIR PROFESSIONAL CERTIFICATION THROUGH CONTINUING EDUCATION COURSES THROUGH SEMINARS AND PRINTED COURSE MATERIAL.","expense":72650},{"description":"TO SUPPORT THE SERVICES PROVIDED BY THE ORGANIZATION.","expense":56974}],"program_service_revenue_detail":[{"description":"SEMINARS","total_revenue":32568,"related_or_exempt_function_income":32568},{"description":"BOOKS & COURSE SALES","total_revenue":11404,"related_or_exempt_function_income":11404}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":25051,"management_and_general":65133,"fundraising":10020,"total":100204},"pension_plan_contributions":{"program_services":7042,"management_and_general":18311,"fundraising":2817,"total":28170},"payroll_taxes":{"program_services":1920,"management_and_general":4993,"fundraising":768,"total":7681},"legal_fees":{"management_and_general":1728,"total":1728},"accounting_fees":{"management_and_general":4675,"total":4675},"office_expenses":{"program_services":3010,"total":3010},"travel":{"program_services":17629,"total":17629},"all_other_expenses":{"program_services":3274,"total":3274}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"MARK HALE","phone":"8172836205","address_line1":"1901 AIRPORT FREEWAY SUITE 100","city":"BEDFORD","state":"TX","zip":"76021"},"officers_directors_key_employees":[{"title":"CHAIR","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TRUSTEE","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TREASURER","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE CHAIR","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TRUSTEE","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.6774},"support_509":{"thirty_three_percent_test_prior_year":true,"public_support_total":527923,"public_support_percentage":0.6141,"investment_income_percentage":0.39,"prior_year_investment_income_percentage":0.32},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":43972,"current_year_minus1":62316,"current_year_minus2":63728,"current_year_minus3":80658,"current_year_minus4":150533,"total":401207},"gifts_grants_contributions_509":{"current_year":52183,"current_year_minus1":11579,"current_year_minus2":15525,"current_year_minus3":29500,"current_year_minus4":17929,"total":126716},"gross_investment_income_509":{"current_year":80338,"current_year_minus1":84532,"current_year_minus2":62519,"current_year_minus3":64976,"current_year_minus4":39348,"total":331713},"investment_income_and_ubti":{"current_year":80338,"current_year_minus1":84532,"current_year_minus2":62519,"current_year_minus3":64976,"current_year_minus4":39348,"total":331713},"total_509":{"current_year":96155,"current_year_minus1":73895,"current_year_minus2":79253,"current_year_minus3":110158,"current_year_minus4":168462,"total":527923},"total_support_total":{"current_year":176493,"current_year_minus1":158427,"current_year_minus2":141772,"current_year_minus3":175134,"current_year_minus4":207810,"total":859636}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"donor_advised_funds":{"disclosed_organization_legal_control":false,"disclosed_for_charitable_purposes":false},"conservation_easements":{"written_policy_monitoring":false,"section_170h_requirements_satisfied":false},"collections":{"solicited_assets_sale":false},"escrow_accounts":{"agent_trustee_etc":false,"included_on_financial_statements":false},"endowment_funds":{"held_by_unrelated_organizations":false,"held_by_related_organizations":false,"related_organizations_listed_schedule_r":false},"other_assets":{"assets":[{"description":"NOTE RECEIVABLE- BUILDING SALE","book_value":1292067},{"description":"ROUNDING","book_value":2}],"total_book_value":1292069},"net_assets_reconciliation":{"total_revenue":1014842,"total_expenses":238069,"excess_or_deficit_for_year":776773,"other_amount":7503,"total_adjustments":7503,"excess_or_deficit_per_financial_statements":784276},"revenue_reconciliation":{"total_revenue_audited_financial_statements":1014842,"revenue_subtotal":1014842,"total_revenue_per_990":1014842},"expense_reconciliation":{"total_expenses_audited_financial_statements":230566,"expenses_subtotal":230566,"other_expenses_not_included":7503,"expenses_not_reported_financial_statement":7503,"total_expenses_per_990":238069},"supplemental_information":[{"identifier":"RECONCILIATION OF CHANGES - OTHER","form_and_line_reference":"SCHEDULE D, PAGE 4, PART XI, LINE 8","explanation":"BOOK / TAX DEPRECIATION DIFFERENCE 7,503"},{"identifier":"EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER","form_and_line_reference":"SCHEDULE D, PAGE 4, PART XIII, LINE 4B","explanation":"BOOK / TAX DEPRECIATION DIFFERENCE 7,503"}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":0.9},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":0.7654127440527688,"percentile":0.9660220502525579},"Operating Reserve Ratio":{"score":13.482406361181003,"percentile":0.9193939981174907},"Liabilities to Assets Ratio":{"score":0.021076453784617647,"percentile":0.46425980186968047},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.6666666666666666,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":false},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.9357142857142857,"weight":20},"Accountability":{"score":0.861111111111111,"weight":14},"Sustainability":{"score":0.8835777330898185,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.8990713148938067,"percentile":0.9275919675342496}},"source_xml":"201241179349300304_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}