Civic Intelligence

Armadillo Community Charter School

990 • Fiscal year 2018 • EIN 93-1285370

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 29, 2019

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

94th percentile

1.15x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.76x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-7.9%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$70,357

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

7.9%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.0%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,199,735

Up $87,681 (+7.9%) from 2017

Net Assets

Down

-$182,316

Down $215,090 (-656%) from 2017

Liabilities

Up

$1,382,051

Up $302,771 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin23rd percentile

Revenue

Up

$787,434

Up $29,969 (+4.0%) from 2017

Expenses

Up

$849,777

Up $102,656 (+14%) from 2017

Net Income

Down

-$62,343

Down $72,687 (-703%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$1,199,735
Liabilities$1,382,051
Net Assets-$182,316
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$787,434
Expenses$849,777
Net Income-$62,343
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 29, 2019
Return Version
2017v2.3
Gross Receipts
$802,206
Mission and Program Overview

Mission

Inspiring thoughtful individual choices in learning and growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$608,399$589,997▼ $18,402
Cash and Non-Interest-Bearing Accounts$158,831$206,256▲ $47,425
Prepaid Expenses and Deferred Charges$4,249$732▼ $3,517
Accounts Receivable-$185-
Total Assets$1,465,588$1,199,735▼ $265,853
Other Assets Total$694,109$402,565▼ $291,544
Liabilities
Other Liabilities$1,166,885$979,557▼ $187,328
Mortgage Notes Payable Secured by Investment Property$414,103$395,997▼ $18,106
Accounts Payable and Accrued Expenses$4,573$6,497▲ $1,924
Total Liabilities$1,585,561$1,382,051▼ $203,510
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,950$4,150▲ $200
Unrestricted Net Assets$-123,923$-186,466▼ $62,543
Total Net Assets Fund Balance$-119,973$-182,316▼ $62,343
Total Liabilities and Net Assets / Fund Balance$1,465,588$1,199,735▼ $265,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$347,023$194,310$541,333
Land$234,045-$234,045
Equipment$8,929$73,216$82,145
Other Assets Org$1,357--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Summer BrandonExecutive DirectorFT$57,936$12,421$70,357
Kim DecostaFinancial DirectorPT$53,690$14,372$68,062

Board Members and Trustees

NameTitle
Jerry SessionsDirector - Board Chair
Suzanne FosterDirector - Vice Chair
Ben BergreenDirector
Courtney BucoloDirector
Lyla HeiglDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$780,354
Program Service Revenue
$3,520
Investment Income
$0
Other Revenue
$3,560
All Other Contributions
$1,200
Change in Net Assets
$-62,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$784,771
Revenue Not Reported on Financial Statements
$2,663
Revenue Not Reported on Form 990
$17,435
Other Revenue Adjustments
$2,663
Total Revenue per Audited Statements
$802,206
Total Revenue per Form 990
$787,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$719,652
Other Expenses$129,125
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,423$72,414-$376,837
Pension Plan Contributions$114,186$56,719-$170,905
Current Officers, Directors, Trustees, and Key Employees$45,988$77,762-$123,750
Payroll Taxes$32,244$13,689-$45,933
Occupancy$22,385$12,626-$35,011
Fees for Services Accounting-$28,510-$28,510
Depreciation Depletion$8,196$5,521-$13,717
Insurance-$8,795-$8,795
Fees for Services Other$6,629$531-$7,160
Information Technology$2,006$3,585-$5,591
Office Expenses$2,276$1,621-$3,897
Travel$2,320$150-$2,470
Other Employee Benefits$1,468$759-$2,227
Interest-$1,217-$1,217
Grants to Domestic Individuals$1,000--$1,000
Advertising$296$127-$423
Other Expenses$98$302-$400
Conferences and Meetings-$101-$101
Total Functional Expenses$560,490$289,287$0$849,777

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$864,549
Expenses per Audited Statements$849,777
Total Expenses per Form 990$849,777
Expenses Not Reported on Form 990$14,772
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$866,365
Deferred Inflows$91,013
Retirement Plan Payable$10,432
Capital Lease$8,570
Rental Deposits Held$2,300
Accrued Interest$877
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 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
2019-04-29
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
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

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 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 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Real property rental revenue 17,435. Rounding”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Real property rental net income 2,663. Loss on disposal of fixed assets”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Real property rental expenses 14,772. Rounding”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets”

Raw XML AppendixShowing 400 of 456 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0ATI STUDENTS EARN COLLEGE CREDIT THROUGH CAREER DECISION MAKING (CG147) AND STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) THROUGH RCC. INNOVATIVE FIELD STUDIES PROGRAM HAS OPERATED THE PAST FIVE YEARS TO GIVE STUDENTS HANDS-ON EXPERIENTIAL COMMUNITY ACTIVITIES. STUDENTS EARN HIGH SCHOOL CREDIT THROUGH INTERNSHIPS, VOLUNTEER OPPORTUNITIES AND OTHER COMMUNITY ACTIVITIES. STUDENTS EARN CREDIT THROUGH OUR NEW PROFICIENCY GRADING SYSTEM THAT EMPHASIZES THEIR COMPETENCE IN VARIOUS SUBJECT AREAS. WE ARE CONNECTED WITH THE MASLOW PROJECT, HEARTS WITH A MISSION, JACKSON COUNTY MENTAL HEALTH, AND PHOENIX COUNSELING. WE ARE THE RECIPIENTS OF A VARIETY OF HEALTHY FOOD DONATIONS TO COMBAT FOOD INSECURITY IN OUR STUDENT POPULATION. WE VOLUNTEER AT ACCESS FOOD SHARE. WE OFFER MORE THAN $2,000 YEARLY IN COLLEGE SCHOLARSHIPS TO OUR STUDENTS, MANY OF WHOM ARE THE FIRST GENERATION OF COLLEGE GRADUATES IN THEIR FAMILIES. WE HAVE DEVELOPED AND IMPLEMENTED READING SKILLS ACROSS THE CURRICULUM AND HAVE CREATED A SCHOOLWIDE CULTURE OF READING AND MATH WHERE STUDENTS AND STAFF SHARE A VARIETY OF BOOKS AND MATH ACTIVITIES. WE MADE AYP IN MATH AND READING IMPROVEMENT, WITH OVER 95% TESTING PARTICIPATION. WE OFFER A VARIETY OF COUNSELING GROUPS FOR STUDENTS TO HELP THEM SUCCEED, INCLUDING ROSEBUD, ROSE CIRCLE AND BOYS TO MEN.
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0694109
IRS990/OtherAssetsTotalGrp/EOYAmt0402565
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0759
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01468
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02227
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2DUES & FEES
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2302
IRS990/OtherExpensesGrp/ProgramServicesAmt09528
IRS990/OtherExpensesGrp/ProgramServicesAmt17447
IRS990/OtherExpensesGrp/ProgramServicesAmt298
IRS990/OtherExpensesGrp/TotalAmt012586
IRS990/OtherExpensesGrp/TotalAmt17447
IRS990/OtherExpensesGrp/TotalAmt21800
IRS990/OtherExpensesGrp/TotalAmt3400
IRS990/OtherLiabilitiesGrp/BOYAmt01166885
IRS990/OtherLiabilitiesGrp/EOYAmt0979557
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0897
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0897
IRS990/OtherRevenueTotalAmt0897
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0304423
IRS990/OtherSalariesAndWagesGrp/TotalAmt0376837
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013689
IRS990/PayrollTaxesGrp/ProgramServicesAmt032244
IRS990/PayrollTaxesGrp/TotalAmt045933
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056719
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0114186
IRS990/PensionPlanContributionsGrp/TotalAmt0170905
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0732
IRS990/PrincipalOfficerNm0SUMMER BRANDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EXTRACURRICULAR/OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0754668
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0158001
IRS990/PYOtherRevenueAmt0-616
IRS990/PYProgramServiceRevenueAmt03413
IRS990/PYRevenuesLessExpensesAmt0-142403
IRS990/PYSalariesCompEmpBnftPaidAmt0739867
IRS990/PYTotalExpensesAmt0899868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0757465
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-62343
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02663
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04417
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0347023
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194310
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0541333
IRS990ScheduleD/EquipmentGrp/BookValueAmt08929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082145
IRS990ScheduleD/ExpensesNotReportedAmt014772
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0849777
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0234045
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0234045
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0401208
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11357
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET PENSION ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt014772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3866365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt491013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt58570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREMENT PLAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RENTAL DEPOSITS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt017435
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02663
IRS990ScheduleD/RevenueNotReportedAmt017435
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02663
IRS990ScheduleD/RevenueSubtotalAmt0784771
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 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REAL PROPERTY RENTAL REVENUE 17,435. ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REAL PROPERTY RENTAL NET INCOME 2,663. LOSS ON DISPOSAL OF FIXED ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3REAL PROPERTY RENTAL EXPENSES 14,772. 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/TotalBookValueLandBuildingsAmt0589997
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0402565
IRS990ScheduleD/TotalExpensesPerForm990Amt0849777
IRS990ScheduleD/TotalLiabilityAmt0979557
IRS990ScheduleD/TotalRevenuePerForm990Amt0787434
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0802206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0864549
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 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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03950
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04150
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01465588
IRS990/TotalAssetsEOYAmt01199735
IRS990/TotalAssetsGrp/BOYAmt01465588
IRS990/TotalAssetsGrp/EOYAmt01199735
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0780354
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0289287
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0560490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0849777
IRS990/TotalGrossUBIAmt02663
IRS990/TotalLiabilitiesBOYAmt01585561
IRS990/TotalLiabilitiesEOYAmt01382051
IRS990/TotalLiabilitiesGrp/BOYAmt01585561
IRS990/TotalLiabilitiesGrp/EOYAmt01382051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-119973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-182316
IRS990/TotalOtherCompensationAmt026793
IRS990/TotalProgramServiceExpensesAmt0560490
IRS990/TotalProgramServiceRevenueAmt03520
IRS990/TotalReportableCompFromOrgAmt0111626
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0787434

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,199,735
Liabilities
$1,382,051
Net assets
-$182,316
Revenue
$787,434
Expenses
$849,777
Net income
-$62,343
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