Civic Intelligence

Armadillo Community Charter School

990 • Fiscal year 2015 • EIN 93-1285370

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.ARMADILLOTECH.ORG

View Organization Page

PO Box 1560Phoenix, OR 97535

(541) 535-3287

Siviq Scores

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

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.07x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$87,844

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,055,637

Up $318,178 (+43%) from 2014

Net Assets

Down

$217,506

Down $19,058 (-8.1%) from 2014

Liabilities

Up

$838,131

Up $337,236 (+67%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin90th percentile

Revenue

Up

$781,227

Up $113,621 (+17%) from 2014

Expenses

Down

$444,987

Down $247,222 (-36%) from 2014

Net Income

Up

$336,240

Up $360,843 (+1467%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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 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

2015

Assets$1,055,637
Liabilities$838,131
Net Assets$217,506
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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: $19,1102012Revenue 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

2015

Revenue$781,227
Expenses$444,987
Net Income$336,240
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$800,591
Mission and Program Overview

Mission

Inspiring thoughtful individual choices in learning and growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$655,027$631,591▼ $23,436
Cash and Non-Interest-Bearing Accounts$79,064$144,075▲ $65,011
Pledges and Grants Receivable$3,071$0▼ $3,071
Prepaid Expenses and Deferred Charges$297$2,046▲ $1,749
Total Assets$737,459$1,055,637▲ $318,178
Other Assets Total$0$277,925▲ $277,925
Liabilities
Mortgage Notes Payable Secured by Investment Property$472,847$452,443▼ $20,404
Other Liabilities$24,684$383,404▲ $358,720
Accounts Payable and Accrued Expenses$3,364$2,284▼ $1,080
Total Liabilities$500,895$838,131▲ $337,236
Net Assets / Fund Balance
Unrestricted Net Assets$229,164$213,006▼ $16,158
Temporarily Rstr Net Assets$7,400$4,500▼ $2,900
Total Net Assets Fund Balance$236,564$217,506▼ $19,058
Total Liabilities and Net Assets / Fund Balance$737,459$1,055,637▲ $318,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$392,745$148,587$541,332
Land$234,045-$234,045
Equipment$4,801$80,449$85,250
Other Assets Org$86,137--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim DecostaExecutive DirectorFT$71,694$16,150$87,844

Board Members and Trustees

NameTitle
Jerry NordhalDirector - Board Chair
BenbergreenDirector
Dempsey HallerDirector
Lyla HallerDirector
Sherry DowoitDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$780,087
Program Service Revenue
$3,207
Investment Income
$-301
Other Revenue
$-1,766
All Other Contributions
$2,448
Change in Net Assets
$336,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$784,214
Revenue Not Reported on Financial Statements
$-2,987
Revenue Not Reported on Form 990
$13,177
Other Revenue Adjustments
$-2,987
Total Revenue per Audited Statements
$797,391
Total Revenue per Form 990
$781,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,375
Other Expenses$126,612
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,970$107,987-$359,957
Current Officers, Directors, Trustees, and Key Employees$63,325$27,139-$90,464
Payroll Taxes$31,197$13,370-$44,567
Occupancy$24,556$13,600-$38,156
Fees for Services Accounting-$22,522-$22,522
Depreciation Depletion$9,413$6,040-$15,453
Information Technology$8,907$6,338-$15,245
Insurance-$8,471-$8,471
Other Employee Benefits$4,651$1,993-$6,644
Office Expenses$1,814$2,478-$4,292
Grants to Domestic Individuals$4,000--$4,000
Travel$2,623$654-$3,277
Fees for Services Other$2,345--$2,345
Other Expenses$1,856$3,360-$1,856
Interest-$936-$936
Advertising$278$119-$397
Conferences and Meetings-$389-$389
Fees for Services Legal-$348-$348
Pension Plan Contributions$-119,718$-67,539-$-187,257
Total Functional Expenses$296,782$148,205$0$444,987

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$461,150
Expenses per Audited Statements$445,288
Total Expenses per Form 990$444,987
Expenses Not Reported on Form 990$15,862
Expenses Not Reported on Financial Statements$-301
Other Expense Adjustments$-301
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
Deferred Inflows$371,414
Retirement Plan Payable$9,645
Rental Deposits Held$1,300
Accrued Interest$1,045
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

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

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section B, Line 15

“The 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.”

Form 990, Part VI, Section C, 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 Technical Institute
EIN
93-1285370
Phone
5415353287
Address
PO BOX 1560, PHOENIX, OR 97535

Signing Officer

Name
Kim Decosta
Title
Executive Director
Phone
5415353287
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Decosta
Formed
2000
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
0

Preparer

Firm
Johannsen Dye & Purkeypile Cpas Llp
Address
920 E JACKSON ST, MEDFORD, OR 97504
Preparer
Christopher V Dye
Phone
5417728666
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The 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.”

Financial Statement Notes

PART X, LINE 2:

“Income 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 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Real property rental revenue 13,175. Rounding 2.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Real property rental net income -2,686. Loss on disposal of fixed assets -301.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Real property rental expenses 15,861. Rounding 1.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -301.”

Raw XML AppendixShowing 400 of 443 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/Desc0ATI STUDENTS EARN COLLEGE CREDIT THROUGH CAREER DECISION MAKING (CG147) AND STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) THROUGH RCC. INNOVATIVE FIELD STUDIES PROGRAM HAS OPERATED THE PAST FIVE YEARS TO GIVE STUDENTS HANDS-ON EXPERIENTIAL COMMUNITY ACTIVITIES. STUDENTS EARN HIGH SCHOOL CREDIT THROUGH INTERNSHIPS, VOLUNTEER OPPORTUNITIES AND OTHER COMMUNITY ACTIVITIES. STUDENTS EARN CREDIT THROUGH OUR NEW PROFICIENCY GRADING SYSTEM THAT EMPHASIZES THEIR COMPETENCE IN VARIOUS SUBJECT AREAS. WE ARE CONNECTED WITH THE MASLOW PROJECT, HEARTS WITH A MISSION, JACKSON COUNTY MENTAL HEALTH, AND PHOENIX COUNSELING. WE ARE THE RECIPIENTS OF A VARIETY OF HEALTHY FOOD DONATIONS TO COMBAT FOOD INSECURITY IN OUR STUDENT POPULATION. WE VOLUNTEER AT ACCESS FOOD SHARE. WE OFFER MORE THAN $2,000 YEARLY IN COLLEGE SCHOLARSHIPS TO OUR STUDENTS, MANY OF WHOM ARE THE FIRST GENERATION OF COLLEGE GRADUATES IN THEIR FAMILIES. WE HAVE DEVELOPED AND IMPLEMENTED READING SKILLS ACROSS THE CURRICULUM AND HAVE CREATED A SCHOOLWIDE CULTURE OF READING AND MATH WHERE STUDENTS AND STAFF SHARE A VARIETY OF BOOKS AND MATH ACTIVITIES. WE MADE AYP IN MATH AND READING IMPROVEMENT, WITH OVER 95% TESTING PARTICIPATION. WE OFFER A VARIETY OF COUNSELING GROUPS FOR STUDENTS TO HELP THEM SUCCEED, INCLUDING ROSEBUD, ROSE CIRCLE AND BOYS TO MEN.
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01993
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06644
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03360
IRS990/OtherExpensesGrp/ProgramServicesAmt09565
IRS990/OtherExpensesGrp/ProgramServicesAmt11856
IRS990/OtherExpensesGrp/TotalAmt012925
IRS990/OtherExpensesGrp/TotalAmt11856
IRS990/OtherLiabilitiesGrp/BOYAmt024684
IRS990/OtherLiabilitiesGrp/EOYAmt0383404
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0761
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0761
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1161
IRS990/OtherRevenueTotalAmt0922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251970
IRS990/OtherSalariesAndWagesGrp/TotalAmt0359957
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013370
IRS990/PayrollTaxesGrp/ProgramServicesAmt031197
IRS990/PayrollTaxesGrp/TotalAmt044567
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-67539
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-119718
IRS990/PensionPlanContributionsGrp/TotalAmt0-187257
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03071
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02046
IRS990/PrincipalOfficerNm0KIM DECOSTA
IRS990/PriorPeriodAdjustmentsAmt0-355298
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EXTRACURRICULAR/OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03207
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0663900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0136683
IRS990/PYOtherRevenueAmt0-205
IRS990/PYProgramServiceRevenueAmt03911
IRS990/PYRevenuesLessExpensesAmt0-24603
IRS990/PYSalariesCompEmpBnftPaidAmt0554526
IRS990/PYTotalExpensesAmt0692209
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0667606
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0336240
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-2688
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03828
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0392745
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148587
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0541332
IRS990ScheduleD/EquipmentGrp/BookValueAmt04801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085250
IRS990ScheduleD/ExpensesNotReportedAmt015862
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-301
IRS990ScheduleD/ExpensesSubtotalAmt0445288
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0234045
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0234045
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0191788
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt186137
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS
IRS990ScheduleD/OtherExpensesIncludedAmt015862
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3371414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREMENT PLAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RENTAL DEPOSITS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INFLOWS
IRS990ScheduleD/OtherRevenueAmt013177
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2987
IRS990ScheduleD/RevenueNotReportedAmt013177
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2987
IRS990ScheduleD/RevenueSubtotalAmt0784214
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME 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 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REAL PROPERTY RENTAL REVENUE 13,175. ROUNDING 2.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REAL PROPERTY RENTAL NET INCOME -2,686. LOSS ON DISPOSAL OF FIXED ASSETS -301.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3REAL PROPERTY RENTAL EXPENSES 15,861. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4LOSS ON DISPOSAL OF FIXED ASSETS -301.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0631591
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0277925
IRS990ScheduleD/TotalExpensesPerForm990Amt0444987
IRS990ScheduleD/TotalLiabilityAmt0383404
IRS990ScheduleD/TotalRevenuePerForm990Amt0781227
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0797391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0461150
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISE 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.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVED FEDERAL AND STATE GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY OF THE FORM 990 WAS 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 MEMBERS DO NOT VOTE. MINUTES FROM BOTH COMMITTEES ARE KEPT AND DISTRIBUTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07400
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0737459
IRS990/TotalAssetsEOYAmt01055637
IRS990/TotalAssetsGrp/BOYAmt0737459
IRS990/TotalAssetsGrp/EOYAmt01055637
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0780087
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296782
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444987
IRS990/TotalGrossUBIAmt0-2688
IRS990/TotalLiabilitiesBOYAmt0500895
IRS990/TotalLiabilitiesEOYAmt0838131
IRS990/TotalLiabilitiesGrp/BOYAmt0500895
IRS990/TotalLiabilitiesGrp/EOYAmt0838131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217506
IRS990/TotalOtherCompensationAmt016150
IRS990/TotalProgramServiceExpensesAmt0296782
IRS990/TotalProgramServiceRevenueAmt03207
IRS990/TotalReportableCompFromOrgAmt071694
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0781227
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-2688
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0737459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01055637
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0654

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,055,637
Liabilities
$838,131
Net assets
$217,506
Revenue
$781,227
Expenses
$444,987
Net income
$336,240
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