Civic Intelligence

Armadillo Community Charter School

990 • Fiscal year 2020 • EIN 93-1285370

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 14, 2021

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

94th percentile

1.12x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.56x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-0.9%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$91,760

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

49th percentile

5.5%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,158,623

Up $60,091 (+5.5%) from 2019

Net Assets

Down

-$142,426

Down $7,748 (-5.8%) from 2019

Liabilities

Up

$1,301,049

Up $67,839 (+5.5%) from 2019

Revenue

Up

$834,784

Up $122,060 (+17%) from 2019

Expenses

Up

$842,532

Up $177,448 (+27%) from 2019

Net Income

Down

-$7,748

Down $55,388 (-116%) from 2019

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 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

2020

Assets$1,158,623
Liabilities$1,301,049
Net Assets-$142,426

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: $19,1102012Revenue 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

2020

Revenue$834,784
Expenses$842,532
Net Income-$7,748
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 14, 2021
Return Version
2019v5.2
Gross Receipts
$1,009,013
Mission and Program Overview

Mission

Inspiring thoughtful individual choices in learning and growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$571,595$415,560▼ $156,035
Cash and Non-Interest-Bearing Accounts$201,969$291,936▲ $89,967
Prepaid Expenses and Deferred Charges$1,884$1,741▼ $143
Total Assets$1,098,532$1,158,623▲ $60,091
Other Assets Total$323,084$449,386▲ $126,302
Liabilities
Other Liabilities$845,900$1,028,084▲ $182,184
Mortgage Notes Payable Secured by Investment Property$384,448$270,886▼ $113,562
Accounts Payable and Accrued Expenses$2,862$2,079▼ $783
Total Liabilities$1,233,210$1,301,049▲ $67,839
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,750$10,345▲ $5,595
Net Assets Without Donor Restrictions$-139,428$-152,771▼ $13,343
Total Net Assets Fund Balance$-134,678$-142,426▼ $7,748
Total Liabilities and Net Assets / Fund Balance$1,098,532$1,158,623▲ $60,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$244,901$169,350-
Land$155,127--
Equipment$15,532$65,736-
Other Assets Org$6,915--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Summer BrandonExecutive DirectorFT$72,417$19,343$91,760
Kim DecostaFinancial DirectorPT$27,363$9,057$36,420

Board Members and Trustees

NameTitle
Tom SramekDirector - Board Chair
Lyla HeiglDirector - Vice Chair
Courtney BucoloDirector
Jerry SessionsDirector
Jesse BiesanzDirector
Leslie MckinnonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$800,892
Program Service Revenue
$3,561
Investment Income
$20,919
Other Revenue
$9,412
All Other Contributions
$14,205
Change in Net Assets
$-7,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$850,143
Revenue Not Reported on Financial Statements
$-15,359
Revenue Not Reported on Form 990
$441
Other Revenue Adjustments
$-15,359
Total Revenue per Audited Statements
$850,584
Total Revenue per Form 990
$834,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$659,977
Other Expenses$182,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,996$19,361-$297,357
Pension Plan Contributions$112,508$50,457-$162,965
Current Officers, Directors, Trustees, and Key Employees-$99,780-$99,780
Other Employee Benefits$39,987$17,137-$57,124
Payroll Taxes$29,925$12,826-$42,751
Occupancy$21,305$16,155-$37,460
Fees for Services Accounting-$35,552-$35,552
Fees for Services Other$25,363--$25,363
Interest$12,467$5,145-$17,612
Depreciation Depletion$9,575$4,187-$13,762
Insurance-$9,143-$9,143
Information Technology$5,483$341-$5,824
Office Expenses$1,586$680-$2,266
Travel$1,650$474-$2,124
Advertising$1,320$566-$1,886
Other Expenses$9,859$1,200-$1,200
All Other Expenses-$200-$200
Total Functional Expenses$567,171$275,361$0$842,532

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$858,332
Expenses per Audited Statements$842,532
Total Expenses per Form 990$842,532
Expenses Not Reported on Form 990$15,800
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
Net Pension Liability$726,859
Deferred Inflows$272,267
Capital Lease$15,569
Retirement Plan Payable$12,472
Accrued Interest$917
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 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, 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
Summer Brandon
Title
Executive Director
Phone
5415353287
Signed
2021-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Summer Brandon
Formed
2000
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
0

Preparer

Firm
Wise & Co Llp
Address
920 E JACKSON STREET, MEDFORD, OR 97504
Preparer
Gerry C Horowitz
Phone
5417728666
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No change from prior year

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 has 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 examinations by major tax jurisdictions for the years prior to 2015.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Real property rental revenue 441. Disposal of real property

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Real property rental net loss -406. Gain on disposal of fixed assets -14,953.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Real property rental expenses 847. Expense of sale 14,953.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Gain on disposal of fixed assets

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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016155
IRS990/OccupancyGrp/ProgramServicesAmt021305
IRS990/OccupancyGrp/TotalAmt037460
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0680
IRS990/OfficeExpensesGrp/ProgramServicesAmt01586
IRS990/OfficeExpensesGrp/TotalAmt02266
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0323084
IRS990/OtherAssetsTotalGrp/EOYAmt0449386
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017137
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057124
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & FEES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21200
IRS990/OtherExpensesGrp/ProgramServicesAmt018147
IRS990/OtherExpensesGrp/ProgramServicesAmt19859
IRS990/OtherExpensesGrp/TotalAmt018147
IRS990/OtherExpensesGrp/TotalAmt19973
IRS990/OtherExpensesGrp/TotalAmt22043
IRS990/OtherExpensesGrp/TotalAmt31200
IRS990/OtherLiabilitiesGrp/BOYAmt0845900
IRS990/OtherLiabilitiesGrp/EOYAmt01028084
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09819
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09819
IRS990/OtherRevenueTotalAmt09819
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277996
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297357
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012826
IRS990/PayrollTaxesGrp/ProgramServicesAmt029925
IRS990/PayrollTaxesGrp/TotalAmt042751
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt050457
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0112508
IRS990/PensionPlanContributionsGrp/TotalAmt0162965
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01741
IRS990/PrincipalOfficerNm0SUMMER BRANDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EXTRACURRICULAR/OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03561
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0705116
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0600
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0143037
IRS990/PYOtherRevenueAmt02890
IRS990/PYProgramServiceRevenueAmt04718
IRS990/PYRevenuesLessExpensesAmt047640
IRS990/PYSalariesCompEmpBnftPaidAmt0521447
IRS990/PYTotalExpensesAmt0665084
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0712724
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-7748
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-407
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011315
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0244901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169350
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0414251
IRS990ScheduleD/EquipmentGrp/BookValueAmt015532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065736
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt081268
IRS990ScheduleD/ExpensesNotReportedAmt015800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0842532
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0155127
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0155127
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0442471
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16915
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET PENSION ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt015800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2726859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3272267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt415569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREMENT PLAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt0441
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-15359
IRS990ScheduleD/RevenueNotReportedAmt0441
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-15359
IRS990ScheduleD/RevenueSubtotalAmt0850143
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 HAS 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 EXAMINATIONS BY MAJOR TAX JURISDICTIONS FOR THE YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REAL PROPERTY RENTAL REVENUE 441. DISPOSAL OF REAL PROPERTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REAL PROPERTY RENTAL NET LOSS -406. GAIN ON DISPOSAL OF FIXED ASSETS -14,953.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3REAL PROPERTY RENTAL EXPENSES 847. EXPENSE OF SALE 14,953.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4GAIN 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/TotalBookValueLandBuildingsAmt0415560
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0449386
IRS990ScheduleD/TotalExpensesPerForm990Amt0842532
IRS990ScheduleD/TotalLiabilityAmt01028084
IRS990ScheduleD/TotalRevenuePerForm990Amt0834784
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0850584
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0858332
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/ExplanationTxt4NO CHANGE FROM PRIOR YEAR
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01098532
IRS990/TotalAssetsEOYAmt01158623
IRS990/TotalAssetsGrp/BOYAmt01098532
IRS990/TotalAssetsGrp/EOYAmt01158623
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0800892
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0275361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0567171
IRS990/TotalFunctionalExpensesGrp/TotalAmt0842532
IRS990/TotalGrossUBIAmt022577
IRS990/TotalLiabilitiesBOYAmt01233210
IRS990/TotalLiabilitiesEOYAmt01301049
IRS990/TotalLiabilitiesGrp/BOYAmt01233210
IRS990/TotalLiabilitiesGrp/EOYAmt01301049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-134678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-142426

Document Assets

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Filings

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