Civic Intelligence

Armadillo Community Charter School

990 • Fiscal year 2016 • EIN 93-1285370

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

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

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.39x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$92,686

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

5.7%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.8%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,115,885

Up $60,248 (+5.7%) from 2015

Net Assets

Down

$22,430

Down $195,076 (-90%) from 2015

Liabilities

Up

$1,093,455

Up $255,324 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin13th percentile

Revenue

Up

$787,724

Up $6,497 (+0.8%) from 2015

Expenses

Up

$982,800

Up $537,813 (+121%) from 2015

Net Income

Down

-$195,076

Down $531,316 (-158%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$1,115,885
Liabilities$1,093,455
Net Assets$22,430
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$787,724
Expenses$982,800
Net Income-$195,076
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$810,411
Mission and Program Overview

Mission

Inspiring thoughtful individual choices in learning and growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$631,591$626,798▼ $4,793
Cash and Non-Interest-Bearing Accounts$144,075$146,187▲ $2,112
Prepaid Expenses and Deferred Charges$2,046$2,254▲ $208
Total Assets$1,055,637$1,115,885▲ $60,248
Other Assets Total$277,925$340,646▲ $62,721
Liabilities
Other Liabilities$383,404$645,270▲ $261,866
Mortgage Notes Payable Secured by Investment Property$452,443$445,692▼ $6,751
Accounts Payable and Accrued Expenses$2,284$2,493▲ $209
Total Liabilities$838,131$1,093,455▲ $255,324
Net Assets / Fund Balance
Unrestricted Net Assets$213,006$17,730▼ $195,276
Temporarily Rstr Net Assets$4,500$4,700▲ $200
Total Net Assets Fund Balance$217,506$22,430▼ $195,076
Total Liabilities and Net Assets / Fund Balance$1,055,637$1,115,885▲ $60,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$377,505$163,827$541,332
Land$234,045-$234,045
Equipment$15,248$66,897$82,145
Other Assets Org$340,646--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim DecostaExecutive DirectorFT$73,919$18,767$92,686

Board Members and Trustees

NameTitle
Jerry NordhalDirector - Board Chair
Ben BergreenDirector
Dempsey HallerDirector
Lyla HeigelDirector
Suzanne FosterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$786,444
Program Service Revenue
$3,966
Investment Income
$0
Other Revenue
$-2,686
All Other Contributions
$12,679
Change in Net Assets
$-195,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$795,136
Revenue Not Reported on Financial Statements
$-7,412
Revenue Not Reported on Form 990
$15,275
Other Revenue Adjustments
$-7,412
Total Revenue per Audited Statements
$810,411
Total Revenue per Form 990
$787,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$850,269
Other Expenses$131,531
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,647$125,420-$418,067
Pension Plan Contributions$179,187$89,371-$268,558
Current Officers, Directors, Trustees, and Key Employees$66,174$28,360-$94,534
Payroll Taxes$36,403$15,601-$52,004
Occupancy$25,981$17,361-$43,342
Fees for Services Accounting-$25,744-$25,744
Other Employee Benefits$11,974$5,132-$17,106
Depreciation Depletion$9,511$6,083-$15,594
Insurance-$8,186-$8,186
Office Expenses$2,798$4,855-$7,653
Information Technology$1,343$2,960-$4,303
Travel$1,376$165-$1,541
Grants to Domestic Orgs$1,000--$1,000
Interest-$828-$828
Other Expenses$2,251$495-$495
Advertising$346$148-$494
Conferences and Meetings-$433-$433
Fees for Services Other$329--$329
Fees for Services Legal-$312-$312
Total Functional Expenses$645,372$337,428$0$982,800

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,005,487
Expenses per Audited Statements$982,800
Total Expenses per Form 990$982,800
Expenses Not Reported on Form 990$22,687
Expenses Not Reported on Financial Statements$0
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$335,119
Net Pension Liability$296,796
Retirement Plan Payable$10,149
Rental Deposits Held$2,200
Accrued Interest$1,006
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
2017-05-12
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
12
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 15,275. Rounding”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Real property rental net income -7,412. Loss on disposal of fixed assets”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Real property rental expenses 22,687. Rounding”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets”

Raw XML AppendixShowing 400 of 436 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/Desc2DUES & FEES
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2495
IRS990/OtherExpensesGrp/ProgramServicesAmt014052
IRS990/OtherExpensesGrp/ProgramServicesAmt12251
IRS990/OtherExpensesGrp/TotalAmt019276
IRS990/OtherExpensesGrp/TotalAmt12251
IRS990/OtherExpensesGrp/TotalAmt2750
IRS990/OtherExpensesGrp/TotalAmt3495
IRS990/OtherLiabilitiesGrp/BOYAmt0383404
IRS990/OtherLiabilitiesGrp/EOYAmt0645270
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04726
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04726
IRS990/OtherRevenueTotalAmt04726
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292647
IRS990/OtherSalariesAndWagesGrp/TotalAmt0418067
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015601
IRS990/PayrollTaxesGrp/ProgramServicesAmt036403
IRS990/PayrollTaxesGrp/TotalAmt052004
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt089371
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0179187
IRS990/PensionPlanContributionsGrp/TotalAmt0268558
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02254
IRS990/PrincipalOfficerNm0KIM DECOSTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EXTRACURRICULAR/OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03966
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0780087
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt0-301
IRS990/PYOtherExpensesAmt0126612
IRS990/PYOtherRevenueAmt0-1766
IRS990/PYProgramServiceRevenueAmt03207
IRS990/PYRevenuesLessExpensesAmt0336240
IRS990/PYSalariesCompEmpBnftPaidAmt0314375
IRS990/PYTotalExpensesAmt0444987
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0781227
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-195076
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-7412
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08692
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0377505
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163827
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0541332
IRS990ScheduleD/EquipmentGrp/BookValueAmt015248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082145
IRS990ScheduleD/ExpensesNotReportedAmt022687
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0982800
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0234045
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0234045
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0340646
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS
IRS990ScheduleD/OtherExpensesIncludedAmt022687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3335119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4296796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREMENT PLAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RENTAL DEPOSITS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NET PENSION LIABILITY
IRS990ScheduleD/OtherRevenueAmt015275
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7412
IRS990ScheduleD/RevenueNotReportedAmt015275
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7412
IRS990ScheduleD/RevenueSubtotalAmt0795136
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 15,275. ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REAL PROPERTY RENTAL NET INCOME -7,412. LOSS ON DISPOSAL OF FIXED ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3REAL PROPERTY RENTAL EXPENSES 22,687. ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4LOSS ON DISPOSAL OF FIXED ASSETS
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/TotalBookValueLandBuildingsAmt0626798
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0340646
IRS990ScheduleD/TotalExpensesPerForm990Amt0982800
IRS990ScheduleD/TotalLiabilityAmt0645270
IRS990ScheduleD/TotalRevenuePerForm990Amt0787724
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0810411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01005487
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/BOYAmt04500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04700
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01055637
IRS990/TotalAssetsEOYAmt01115885
IRS990/TotalAssetsGrp/BOYAmt01055637
IRS990/TotalAssetsGrp/EOYAmt01115885
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0786444
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0337428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0645372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0982800
IRS990/TotalGrossUBIAmt0-7412
IRS990/TotalLiabilitiesBOYAmt0838131
IRS990/TotalLiabilitiesEOYAmt01093455
IRS990/TotalLiabilitiesGrp/BOYAmt0838131
IRS990/TotalLiabilitiesGrp/EOYAmt01093455
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0217506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022430
IRS990/TotalOtherCompensationAmt018767
IRS990/TotalProgramServiceExpensesAmt0645372
IRS990/TotalProgramServiceRevenueAmt03966
IRS990/TotalReportableCompFromOrgAmt073919
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0787724
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-7412
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01055637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01115885
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0165
IRS990/TravelGrp/ProgramServicesAmt01376
IRS990/TravelGrp/TotalAmt01541
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0213006
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017730

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,115,885
Liabilities
$1,093,455
Net assets
$22,430
Revenue
$787,724
Expenses
$982,800
Net income
-$195,076
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