Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2020 • EIN 93-1285370
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
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
Inspiring thoughtful individual choices in learning and growth.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $244,901 | $169,350 | - |
| Land | $155,127 | - | - |
| Equipment | $15,532 | $65,736 | - |
| Other Assets Org | $6,915 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Summer Brandon | Executive Director | FT | $72,417 | $19,343 | $91,760 |
| Kim Decosta | Financial Director | PT | $27,363 | $9,057 | $36,420 |
| Name | Title |
|---|---|
| Tom Sramek | Director - Board Chair |
| Lyla Heigl | Director - Vice Chair |
| Courtney Bucolo | Director |
| Jerry Sessions | Director |
| Jesse Biesanz | Director |
| Leslie Mckinnon | Director |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $726,859 |
| Deferred Inflows | $272,267 |
| Capital Lease | $15,569 |
| Retirement Plan Payable | $12,472 |
| Accrued Interest | $917 |
“An electronic copy of the form 990 was emailed to all directors before filing the return.”
“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.”
“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.”
“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.”
“No change from prior year”
“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.”
“Real property rental revenue 441. Disposal of real property”
“Real property rental net loss -406. Gain on disposal of fixed assets -14,953.”
“Real property rental expenses 847. Expense of sale 14,953.”
“Gain on disposal of fixed assets”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2862 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2079 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INSPIRING THOUGHTFUL INDIVIDUAL CHOICES IN LEARNING AND GROWTH. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 566 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1320 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1886 |
| IRS990/AllOtherContributionsAmt | 0 | 14205 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 200 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIM DECOSTA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5415353287 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1560 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97535 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 201969 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 291936 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 99780 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99780 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 800892 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20919 |
| IRS990/CYOtherExpensesAmt | 0 | 182555 |
| IRS990/CYOtherRevenueAmt | 0 | 9412 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3561 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7748 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 659977 |
| IRS990/CYTotalExpensesAmt | 0 | 842532 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 834784 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4187 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9575 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13762 |
| IRS990/Desc | 0 | ATI 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4750 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10345 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 567171 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35552 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35552 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25363 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25363 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 19343 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 9057 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JERRY SESSIONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COURTNEY BUCOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYLA HEIGL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSE BIESANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM SRAMEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LESLIE MCKINNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUMMER BRANDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM DECOSTA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 72417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 27363 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR - VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR - BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FINANCIAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 20919 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 786687 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 194300 |
| IRS990/GrossReceiptsAmt | 0 | 1009013 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 441 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 341 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5483 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5824 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9143 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9143 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5145 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12467 |
| IRS990/InterestGrp/TotalAmt | 0 | 17612 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 235086 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 571595 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 415560 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 650646 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 173381 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 848 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | INSPIRING THOUGHTFUL INDIVIDUAL CHOICES IN LEARNING AND GROWTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 384448 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 270886 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -134678 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -142426 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2065 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 20919 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 22984 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -407 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -407 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -139428 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -152771 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16155 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21305 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37460 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 680 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1586 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2266 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 323084 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 449386 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17137 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39987 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57124 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 114 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2043 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9859 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18147 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9973 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2043 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1200 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 845900 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1028084 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9819 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9819 |
| IRS990/OtherRevenueTotalAmt | 0 | 9819 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19361 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 277996 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 297357 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12826 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29925 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42751 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 50457 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 112508 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 162965 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1884 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1741 |
| IRS990/PrincipalOfficerNm | 0 | SUMMER BRANDON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EXTRACURRICULAR/OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3561 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3561 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 705116 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 600 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 143037 |
| IRS990/PYOtherRevenueAmt | 0 | 2890 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4718 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47640 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 521447 |
| IRS990/PYTotalExpensesAmt | 0 | 665084 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 712724 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7748 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -407 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11315 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 244901 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 169350 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 414251 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15532 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 65736 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 81268 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 15800 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 842532 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 155127 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 155127 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 442471 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 6915 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | NET PENSION ASSET |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 15800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 917 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12472 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 726859 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 272267 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 15569 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RETIREMENT PLAN PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DEFERRED INFLOWS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | CAPITAL LEASE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 441 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -15359 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 441 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -15359 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 850143 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | REAL PROPERTY RENTAL REVENUE 441. DISPOSAL OF REAL PROPERTY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | REAL PROPERTY RENTAL NET LOSS -406. GAIN ON DISPOSAL OF FIXED ASSETS -14,953. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | REAL PROPERTY RENTAL EXPENSES 847. EXPENSE OF SALE 14,953. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | GAIN ON DISPOSAL OF FIXED ASSETS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 415560 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 449386 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 842532 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1028084 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 834784 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 850584 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 858332 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ADVERTISE 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/ExplanationTxt | 1 | RECEIVED FEDERAL AND STATE GRANTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AN ELECTRONIC COPY OF THE FORM 990 WAS EMAILED TO ALL DIRECTORS BEFORE FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CHANGE FROM PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1098532 |
| IRS990/TotalAssetsEOYAmt | 0 | 1158623 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1098532 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1158623 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 800892 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 275361 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 567171 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 842532 |
| IRS990/TotalGrossUBIAmt | 0 | 22577 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1233210 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1301049 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1233210 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1301049 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -134678 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -142426 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.