Civic Intelligence

Armadillo Community Charter School

EIN 93-1285370 • 501(c)3 • Phoenix, OR

View Organization Page

Profile

Inspiring thoughtful individual choices in learning and growth.

PO Box 1560Phoenix, OR 97535

www.armadillotech.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.45x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.56x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,807,397

Up $183,681 (+7.0%) from 2023

Liabilities

Down

$1,276,115

Down $1,040,583 (-45%) from 2023

Net Assets

Up

$1,531,282

Up $1,224,264 (+399%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin90th percentile

Revenue

Up

$2,274,281

Up $1,054,602 (+86%) from 2023

Expenses

Up

$1,050,018

Up $264,069 (+34%) from 2023

Net Income

Up

$1,224,263

Up $790,533 (+182%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $811,616Liabilities 2011: $653,043Net Assets 2011: $158,5732011Assets 2012: $722,902Liabilities 2012: $545,219Net Assets 2012: $177,6832012Assets 2013: $798,364Liabilities 2013: $537,197Net Assets 2013: $261,1672013Assets 2014: $737,459Liabilities 2014: $500,895Net Assets 2014: $236,5642014Assets 2015: $1,055,637Liabilities 2015: $838,131Net Assets 2015: $217,5062015Assets 2016: $1,115,885Liabilities 2016: $1,093,455Net Assets 2016: $22,4302016Assets 2017: $1,112,054Liabilities 2017: $1,079,280Net Assets 2017: $32,7742017Assets 2018: $1,199,735Liabilities 2018: $1,382,051Net Assets 2018: -$182,3162018Assets 2019: $1,098,532Liabilities 2019: $1,233,210Net Assets 2019: -$134,6782019Assets 2020: $1,158,623Liabilities 2020: $1,301,049Net Assets 2020: -$142,4262020Assets 2021: $1,304,175Liabilities 2021: $1,514,237Net Assets 2021: -$210,0622021Assets 2022: $2,529,753Liabilities 2022: $2,656,465Net Assets 2022: -$126,7122022Assets 2023: $2,623,716Liabilities 2023: $2,316,698Net Assets 2023: $307,0182023Assets 2024: $2,807,397Liabilities 2024: $1,276,115Net Assets 2024: $1,531,2822024

Highlighted filing

2024

Assets$2,807,397
Liabilities$1,276,115
Net Assets$1,531,282
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $866,934Expenses 2011: $862,236Net Income 2011: $4,6982011Revenue 2012: $800,834Expenses 2012: $781,724Net Income 2012: $19,1102012Revenue 2013: $800,553Expenses 2013: $717,069Net Income 2013: $83,4842013Revenue 2014: $667,606Expenses 2014: $692,209Net Income 2014: -$24,6032014Revenue 2015: $781,227Expenses 2015: $444,987Net Income 2015: $336,2402015Revenue 2016: $787,724Expenses 2016: $982,800Net Income 2016: -$195,0762016Revenue 2017: $757,465Expenses 2017: $747,121Net Income 2017: $10,3442017Revenue 2018: $787,434Expenses 2018: $849,777Net Income 2018: -$62,3432018Revenue 2019: $712,724Expenses 2019: $665,084Net Income 2019: $47,6402019Revenue 2020: $834,784Expenses 2020: $842,532Net Income 2020: -$7,7482020Revenue 2021: $862,937Expenses 2021: $930,573Net Income 2021: -$67,6362021Revenue 2022: $922,739Expenses 2022: $839,389Net Income 2022: $83,3502022Revenue 2023: $1,219,679Expenses 2023: $785,949Net Income 2023: $433,7302023Revenue 2024: $2,274,281Expenses 2024: $1,050,018Net Income 2024: $1,224,2632024

Highlighted filing

2024

Revenue$2,274,281
Expenses$1,050,018
Net Income$1,224,263
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,807,397
Liabilities
$1,276,115
Net assets
$1,531,282
Revenue
$2,274,281
Expenses
$1,050,018
Net income
$1,224,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.81$1.28$1.53$2.27$1.05$1.22
2023Detailed filing. Detailed filing data is available for this year.$2.62$2.32$0.31$1.22$0.79$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.53$2.66$0.13$0.92$0.84$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.51$0.21$0.86$0.93$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.16$1.30$0.14$0.83$0.84$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.10$1.23$0.13$0.71$0.67$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.20$1.38$0.18$0.79$0.85$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.11$1.08$0.03$0.76$0.75$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.12$1.09$0.02$0.79$0.98$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.84$0.22$0.78$0.44$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.50$0.24$0.67$0.69$0.02
2013Summary only. Only limited summary data is available for this year.$0.80$0.54$0.26$0.80$0.72$0.08
2012Summary only. Only limited summary data is available for this year.$0.72$0.55$0.18$0.80$0.78$0.02
2011Summary only. Only limited summary data is available for this year.$0.81$0.65$0.16$0.87$0.86$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 27, 2025
Return Version
2023v6.0
Gross Receipts
$2,274,281
Mission and Program Overview

Mission

Inspiring thoughtful individual choices in learning and growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$789,685$1,948,141▲ $1,158,456
Savings and Temporary Cash Investments-$264,407-
Accounts Receivable-$207,657-
Pledges and Grants Receivable$132,276--
Cash and Non-Interest-Bearing Accounts$1,347,446$58,079▼ $1,289,367
Prepaid Expenses and Deferred Charges$3,537$18,981▲ $15,444
Total Assets$2,623,716$2,807,397▲ $183,681
Other Assets Total$350,772$310,132▼ $40,640
Liabilities
Other Liabilities$964,371$1,134,170▲ $169,799
Deferred Revenue$1,024,420--
Mortgage Notes Payable Secured by Investment Property$228,833--
Accounts Payable and Accrued Expenses$99,074$141,945▲ $42,871
Total Liabilities$2,316,698$1,276,115▼ $1,040,583
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$300,296$1,524,128▲ $1,223,832
Net Assets With Donor Restrictions$6,722$7,154▲ $432
Total Net Assets Fund Balance$307,018$1,531,282▲ $1,224,264
Total Liabilities and Net Assets / Fund Balance$2,623,716$2,807,397▲ $183,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,669,224$250,684$1,919,908
Land$155,127-$155,127
Equipment$115,235-$115,235
Other Land Buildings$8,555$5,445$14,000
Other Assets Org$1,567--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel GarnerExecutive DirectorFT$80,932$5,166$86,098

Board Members and Trustees

NameTitle
Tom SramekChair
Jesse BiesanzVice-chair
Kim DesimoneSecretary
Drew GuilloryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,269,420
Program Service Revenue
$2,959
Investment Income
$0
Other Revenue
$1,902
All Other Contributions
$7,620
Change in Net Assets
$1,224,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$715,877
Other Expenses$334,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,087$87,432-$457,519
Pension Plan Contributions$105,394$11,778-$117,172
Comp Disqual Persons-$84,800-$84,800
Depreciation Depletion$28,893$51,801-$80,694
Fees for Services Accounting-$79,856-$79,856
Payroll Taxes$30,179$12,555-$42,734
Occupancy-$19,252-$19,252
Insurance-$14,569-$14,569
Interest-$14,423-$14,423
Other Employee Benefits$10,598$3,054-$13,652
Information Technology$874$11,491-$12,365
Office Expenses-$5,630-$5,630
Advertising-$4,238-$4,238
All Other Expenses-$4,191-$4,191
Other Expenses$31,735$3,739-$3,739
Travel$2,320--$2,320
Total Functional Expenses$628,157$421,861$0$1,050,018
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension$733,376
Lt Debt Due More Than 1 Yr$196,219
Pension Deferrals$154,244
Lt Subscription Liability$23,835
Lt Debt Due in 1 Yr$16,827
Current Subscription Liability$6,742
Lease Liability$2,793
Opeb Defferals$134
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“An electronic copy of the form 990 is emailed to all directors before filing the return.”

Conflict of interest policy compliance Part VI line 12C

“There are general policies forbidding financial arrangements between the school and non-staff board members. Staff board members may not vote on items dealing with salary and benefits, and it takes approval from the budget committee monitor to do a reimbursement.”

CEO executive director top management comp Part VI line 15A

“The budget, including the compensation package, must pass ati budget committee and then the ati site committee (board) by consensus: staff site committee emebers do not vote. Minutes from both committees are kept and distributed.”

Other officer or key employee compensation Part VI line 15B

“The budget, including the compensation package, must pass ati budget committee and then the ati site committee (board) by consensus: staff site committee emebers do not vote. Minutes from both committees are kept and distributed.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request in person, in writing, or via telephone.”

Filing and Contact Details

Filer

Filer Name
Armadillo Community Charter School
EIN
93-1285370
Address
PO BOX 1560, PHOENIX, OR 97535

Signing Officer

Name
Rachel Garner
Title
Executive Direc
Phone
5415353287
Signed
2025-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Garner
Formed
2000
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
14
Volunteers
5

Preparer

Firm
Pauly Rogers and Co Pc
Address
12700 SW 72ND AVE, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036202632
Raw XML Appendix399 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.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33739
IRS990/OtherExpensesGrp/ProgramServicesAmt048077
IRS990/OtherExpensesGrp/ProgramServicesAmt131735
IRS990/OtherExpensesGrp/TotalAmt050985
IRS990/OtherExpensesGrp/TotalAmt133683
IRS990/OtherExpensesGrp/TotalAmt28196
IRS990/OtherExpensesGrp/TotalAmt33739
IRS990/OtherLiabilitiesGrp/BOYAmt0964371
IRS990/OtherLiabilitiesGrp/EOYAmt01134170
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01902
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01902
IRS990/OtherRevenueTotalAmt01902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0370087
IRS990/OtherSalariesAndWagesGrp/TotalAmt0457519
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012555
IRS990/PayrollTaxesGrp/ProgramServicesAmt030179
IRS990/PayrollTaxesGrp/TotalAmt042734
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011778
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0105394
IRS990/PensionPlanContributionsGrp/TotalAmt0117172
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0132276
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03537
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018981
IRS990/PrincipalOfficerNm0RACHEL GARNER
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02959
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01217377
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0234360
IRS990/PYProgramServiceRevenueAmt02302
IRS990/PYRevenuesLessExpensesAmt0433730
IRS990/PYSalariesCompEmpBnftPaidAmt0551589
IRS990/PYTotalExpensesAmt0785949
IRS990/PYTotalRevenueAmt01219679
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt01224263
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0264407
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01669224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0250684
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01919908
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115235
IRS990ScheduleD/LandGrp/BookValueAmt0155127
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155127
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02452
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt140096
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2266017
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31567
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE RIGHT-TO-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SUBSCRIPTION RIGHT-TO-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PENSION DEFERRALS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OPEB DEFERRALS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08555
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05445
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt316827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4196219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5733376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6154244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT SUBSCRIPTION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LT SUBSCRIPTION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LT DEBT DUE IN 1 YR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LT DEBT DUE MORE THAN 1 YR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5NET PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PENSION DEFERRALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7OPEB DEFFERALS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01948141
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0310132
IRS990ScheduleD/TotalLiabilityAmt01134170
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RECEIVED FEDERAL AND STATE GRANTS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ADVERTISE APPROXIMATELY ONCE PER YEAR IN LOCAL NEWSPAPER AND MAKE IT CLEAR IN THE ADVERTISING THAT THE SCHOOL DOES NOT DISCRIMATE. THE POLICY IS ALSO IN OUR STUDENT HANDBOOK AND BROCHURES THAT ARE DISTRIBUTED ON REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY OF THE FORM 990 IS EMAILED TO ALL DIRECTORS BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE GENERAL POLICIES FORBIDDING FINANCIAL ARRANGEMENTS BETWEEN THE SCHOOL AND NON-STAFF BOARD MEMBERS. STAFF BOARD MEMBERS MAY NOT VOTE ON ITEMS DEALING WITH SALARY AND BENEFITS, AND IT TAKES APPROVAL FROM THE BUDGET COMMITTEE MONITOR TO DO A REIMBURSEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BUDGET, INCLUDING THE COMPENSATION PACKAGE, MUST PASS ATI BUDGET COMMITTEE AND THEN THE ATI SITE COMMITTEE (BOARD) BY CONSENSUS: STAFF SITE COMMITTEE EMEBERS DO NOT VOTE. MINUTES FROM BOTH COMMITTEES ARE KEPT AND DISTRIBUTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BUDGET, INCLUDING THE COMPENSATION PACKAGE, MUST PASS ATI BUDGET COMMITTEE AND THEN THE ATI SITE COMMITTEE (BOARD) BY CONSENSUS: STAFF SITE COMMITTEE EMEBERS DO NOT VOTE. MINUTES FROM BOTH COMMITTEES ARE KEPT AND DISTRIBUTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN PERSON, IN WRITING, OR VIA TELEPHONE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02623716
IRS990/TotalAssetsEOYAmt02807397
IRS990/TotalAssetsGrp/BOYAmt02623716
IRS990/TotalAssetsGrp/EOYAmt02807397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02269420
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0421861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0628157
IRS990/TotalFunctionalExpensesGrp/TotalAmt01050018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02316698
IRS990/TotalLiabilitiesEOYAmt01276115
IRS990/TotalLiabilitiesGrp/BOYAmt02316698
IRS990/TotalLiabilitiesGrp/EOYAmt01276115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0307018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01531282
IRS990/TotalOtherCompensationAmt05166
IRS990/TotalProgramServiceExpensesAmt0628157
IRS990/TotalProgramServiceRevenueAmt02959
IRS990/TotalReportableCompFromOrgAmt080932
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02274281
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02623716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02807397
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02320
IRS990/TravelGrp/TotalAmt02320
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ARMADILLOTECH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL GARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05415353287
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARMADILLO COMMUNITY CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ARMA
ReturnHeader/Filer/EIN0931285370
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1560
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097535
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAULY ROGERS AND CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012700 SW 72ND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIGARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097223
ReturnHeader/PreparerPersonGrp/PhoneNum05036202632
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY R ROGERS
ReturnHeader/ReturnTs02025-05-13T19:03:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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