Civic Intelligence

Armadillo Community Charter School

990 • Fiscal year 2013 • EIN 93-1285370

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 04, 2014

Organization ProfileWWW.ARMADILLOTECH.ORG

View Organization Page

PO Box 156097535
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$798,364

Flat from 2013

Net Assets

Flat

$261,167

Flat from 2013

Liabilities

Flat

$537,197

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$717,069

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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 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

2013

Assets$798,364
Liabilities$537,197
Net Assets$261,167
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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: $19,1102012Expenses 2013: $717,0692013Revenue 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

2013

Revenue-
Expenses$717,069
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 4, 2014
Return Version
2012v2.1
Gross Receipts
$818,850
Mission and Program Overview

Mission

Inspiring thoughtful individual choices in learning and growth.

Filing and Contact Details

Filer

EIN
93-1285370
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0INCOME TAX STATUS: THE INSTITUTE QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. IN ADDITION, THE INSTITUTE QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE INSTITUTE ADOPTED THE INCOME STANDARD RELATED TO THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ADOPTION OF THIS STANDARD HAD NO FINANCIAL EFFECT FOR THE INSTITUTE. THE INSTITUTE IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2009.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3REAL PROPERTY RENTAL EXPENSES 18,297. ROUNDING -2.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0ADVERTISE APPROXIMATELY ONCE PER YEAR IN LOCAL NEWSPAPER AND MAKE IT CLEAR IN THE ADVERTISING THAT THE SCHOOL DOES NOT DISCRIMATE. IN ADDITION, THE POLICY IS ALSO IN OUR STUDENT HANDBOOK AND BROCHURES THAT ARE DISTRIBUTED ON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Explanation0AN ELECTRONIC COPY OF THE FORM 990 WAS EMAILED TO ALL DIRECTORS BEFORE FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE 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/GeneralExplanation/Explanation2THE BUDGET, INCLUDING THE COMPENSATION PACKAGE, MUST PASS ATI BUDGET COMMITTEE AND THEN THE ATI SITE COMMITTEE (BOARD) BY CONSENSUS: STAFF SITE COMMITTEE MEMBERS DO NOT VOTE. MINUTES FROM BOTH COMMITTEES ARE KEPT AND DISTRIBUTED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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/GeneralExplanation/Explanation4THE ORGANIZATION USES THE SAME AUDITOR THAT PHOENIX-TALENT SCHOOL DISTRICT (SPONSORING DISTRICT FOR THE CHARTER) USES. A CPA PREPARES THE ORGANIZATION FOR AUDIT, AND THE PROCESS FOLLOWED IS THE PROCESS SET FOR MUNICIPAL AUDITS. OUR AUDITOR IS CERTIFIED TO CONDUCT MUNICIPAL AUDITS AND IS A DIFFERENT FIRM FROM THE FIRM THAT DOES OUR ACCOUNTING AND PREPARES THE INFORMATION FOR THE AUDIT.
IRS990ScheduleO/GeneralExplanation/Identifier0AUDIT OVERSIGHT AND SELECTION PROCESS
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IRS990/TotalContributions0799607
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IRS990/TotalExpensesPriorYear0781724
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0236231
IRS990/TotalFunctionalExpenses/ProgramServices0480838
IRS990/TotalFunctionalExpenses/Total0717069
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IRS990/TotalGrossUBI0-4401
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IRS990/TotalLiabilitiesEOY0537197
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IRS990/TotalNbrVolunteers05
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IRS990/TotalOtherCompensation012333
IRS990/TotalOtherRevenue03166
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
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IRS990/TotalProgramServiceRevenue02181
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome05347
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IRS990/TotalRevenue/UnrelatedBusinessRevenue0-4401
IRS990/TransfersToExemptNonChrtblOrg00
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IRS990/Travel/ProgramServices02385
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IRS990/UnrelatedBusinessIncome01
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$798,364
Liabilities
$537,197
Net assets
$261,167
Revenue
-
Expenses
$717,069
Net income
-
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.54$0.26$0.72
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