Civic Intelligence

Armadillo Community Charter School

990 • Fiscal year 2017 • EIN 93-1285370

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 07, 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

0.97x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.42x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$99,636

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.8%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,112,054

Down $3,831 (-0.3%) from 2016

Net Assets

Up

$32,774

Up $10,344 (+46%) from 2016

Liabilities

Down

$1,079,280

Down $14,175 (-1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin45th percentile

Revenue

Down

$757,465

Down $30,259 (-3.8%) from 2016

Expenses

Down

$747,121

Down $235,679 (-24%) from 2016

Net Income

Up

$10,344

Up $205,420 (+105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$1,112,054
Liabilities$1,079,280
Net Assets$32,774
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$757,465
Expenses$747,121
Net Income$10,344
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$776,485
Mission and Program Overview

Mission

Inspiring thoughtful individual choices in learning and growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$626,798$608,328▼ $18,470
Cash and Non-Interest-Bearing Accounts$146,187$158,831▲ $12,644
Prepaid Expenses and Deferred Charges$2,254$4,249▲ $1,995
Total Assets$1,115,885$1,112,054▼ $3,831
Other Assets Total$340,646$340,646→ $0
Liabilities
Other Liabilities$645,270$660,603▲ $15,333
Mortgage Notes Payable Secured by Investment Property$445,692$414,103▼ $31,589
Accounts Payable and Accrued Expenses$2,493$4,574▲ $2,081
Total Liabilities$1,093,455$1,079,280▼ $14,175
Net Assets / Fund Balance
Unrestricted Net Assets$17,730$28,074▲ $10,344
Temporarily Rstr Net Assets$4,700$4,700→ $0
Total Net Assets Fund Balance$22,430$32,774▲ $10,344
Total Liabilities and Net Assets / Fund Balance$1,115,885$1,112,054▼ $3,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$362,194$179,068$541,262
Land$234,045-$234,045
Equipment$12,089$70,056$82,145
Other Assets Org$340,646--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim DecostaExecutive DirectorFT$79,938$19,698$99,636

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
$755,822
Program Service Revenue
$3,413
Investment Income
$0
Other Revenue
$-1,770
All Other Contributions
$2,404
Change in Net Assets
$10,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$759,235
Revenue Not Reported on Financial Statements
$-1,770
Revenue Not Reported on Form 990
$17,250
Other Revenue Adjustments
$-1,770
Total Revenue per Audited Statements
$776,485
Total Revenue per Form 990
$757,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$587,049
Other Expenses$158,072
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$258,299$110,699-$368,998
Current Officers, Directors, Trustees, and Key Employees$69,745$29,891-$99,636
Pension Plan Contributions$46,466$19,914-$66,380
Payroll Taxes$34,215$14,664-$48,879
Occupancy$26,246$15,476-$41,722
Fees for Services Accounting-$29,712-$29,712
Fees for Services Other$27,505--$27,505
Depreciation Depletion$8,198$5,520-$13,718
Insurance-$8,735-$8,735
Office Expenses$1,878$3,370-$5,248
Information Technology$1,363$3,181-$4,544
Travel$2,710$1,085-$3,795
Other Employee Benefits$2,209$947-$3,156
Grants to Domestic Orgs$2,000--$2,000
Interest-$880-$880
Fees for Services Legal-$667-$667
Other Expenses$-436$906-$470
Advertising$321$138-$459
Conferences and Meetings-$64-$64
Total Functional Expenses$495,632$251,489$0$747,121

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$766,141
Expenses per Audited Statements$747,121
Total Expenses per Form 990$747,121
Expenses Not Reported on Form 990$19,020
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
Lease Payable$11,523
Retirement Plan Payable$11,057
Other Benefits Payable$2,891
Rental Deposits Held$2,300
Accrued Interest$917
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 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 11B

“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
2017-12-07
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
16
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

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 17,250. Rounding”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Real property rental net income -1,770. Loss on disposal of fixed assets”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Real property rental expenses 19,020. 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/ProgramServicesAmt010953
IRS990/OtherExpensesGrp/ProgramServicesAmt13960
IRS990/OtherExpensesGrp/ProgramServicesAmt2-436
IRS990/OtherExpensesGrp/TotalAmt015843
IRS990/OtherExpensesGrp/TotalAmt13960
IRS990/OtherExpensesGrp/TotalAmt2750
IRS990/OtherExpensesGrp/TotalAmt3470
IRS990/OtherLiabilitiesGrp/BOYAmt0645270
IRS990/OtherLiabilitiesGrp/EOYAmt0660603
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014664
IRS990/PayrollTaxesGrp/ProgramServicesAmt034215
IRS990/PayrollTaxesGrp/TotalAmt048879
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019914
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046466
IRS990/PensionPlanContributionsGrp/TotalAmt066380
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04249
IRS990/PrincipalOfficerNm0KIM DECOSTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EXTRACURRICULAR/OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03413
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0786444
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0131531
IRS990/PYOtherRevenueAmt0-2686
IRS990/PYProgramServiceRevenueAmt03966
IRS990/PYRevenuesLessExpensesAmt0-195076
IRS990/PYSalariesCompEmpBnftPaidAmt0850269
IRS990/PYTotalExpensesAmt0982800
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0787724
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010344
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1770
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03413
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0362194
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179068
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0541262
IRS990ScheduleD/EquipmentGrp/BookValueAmt012089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082145
IRS990ScheduleD/ExpensesNotReportedAmt019020
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0747121
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0234045
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0234045
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0340646
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS
IRS990ScheduleD/OtherExpensesIncludedAmt019020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3335119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4296796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt611523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREMENT PLAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RENTAL DEPOSITS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5OTHER BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6LEASE PAYABLE
IRS990ScheduleD/OtherRevenueAmt017250
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1770
IRS990ScheduleD/RevenueNotReportedAmt017250
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1770
IRS990ScheduleD/RevenueSubtotalAmt0759235
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 17,250. ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REAL PROPERTY RENTAL NET INCOME -1,770. LOSS ON DISPOSAL OF FIXED ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3REAL PROPERTY RENTAL EXPENSES 19,020. 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/TotalBookValueLandBuildingsAmt0608328
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0340646
IRS990ScheduleD/TotalExpensesPerForm990Amt0747121
IRS990ScheduleD/TotalLiabilityAmt0660603
IRS990ScheduleD/TotalRevenuePerForm990Amt0757465
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0776485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0766141
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04700
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04700
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01115885
IRS990/TotalAssetsEOYAmt01112054
IRS990/TotalAssetsGrp/BOYAmt01115885
IRS990/TotalAssetsGrp/EOYAmt01112054
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0755822
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0251489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0495632
IRS990/TotalFunctionalExpensesGrp/TotalAmt0747121
IRS990/TotalGrossUBIAmt0-1770
IRS990/TotalLiabilitiesBOYAmt01093455
IRS990/TotalLiabilitiesEOYAmt01079280
IRS990/TotalLiabilitiesGrp/BOYAmt01093455
IRS990/TotalLiabilitiesGrp/EOYAmt01079280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032774
IRS990/TotalOtherCompensationAmt019698
IRS990/TotalProgramServiceExpensesAmt0495632
IRS990/TotalProgramServiceRevenueAmt03413
IRS990/TotalReportableCompFromOrgAmt079938
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0757465
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1770
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01115885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01112054
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01085
IRS990/TravelGrp/ProgramServicesAmt02710
IRS990/TravelGrp/TotalAmt03795
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017730
IRS990/UnrestrictedNetAssetsGrp/EOYAmt028074
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1560
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097535
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,112,054
Liabilities
$1,079,280
Net assets
$32,774
Revenue
$757,465
Expenses
$747,121
Net income
$10,344
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