Civic Intelligence

Armadillo Community Charter School

990 • Fiscal year 2021 • EIN 93-1285370

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 14, 2022

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

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.75x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

17th percentile

-7.8%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$104,215

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

3.4%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,304,175

Up $145,552 (+13%) from 2020

Net Assets

Down

-$210,062

Down $67,636 (-47%) from 2020

Liabilities

Up

$1,514,237

Up $213,188 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin17th percentile

Revenue

Up

$862,937

Up $28,153 (+3.4%) from 2020

Expenses

Up

$930,573

Up $88,041 (+10%) from 2020

Net Income

Down

-$67,636

Down $59,888 (-773%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$1,304,175
Liabilities$1,514,237
Net Assets-$210,062
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$862,937
Expenses$930,573
Net Income-$67,636
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 14, 2022
Return Version
2020v4.1
Gross Receipts
$862,937
Mission and Program Overview

Mission

Inspiring thoughtful individual choices in learning and growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$415,560$401,667▼ $13,893
Cash and Non-Interest-Bearing Accounts$291,936$325,349▲ $33,413
Pledges and Grants Receivable-$42,730-
Prepaid Expenses and Deferred Charges$1,741$2,990▲ $1,249
Accounts Receivable-$449-
Total Assets$1,158,623$1,304,175▲ $145,552
Other Assets Total$449,386$530,990▲ $81,604
Liabilities
Other Liabilities$1,028,084$1,247,497▲ $219,413
Mortgage Notes Payable Secured by Investment Property$270,886$257,722▼ $13,164
Accounts Payable and Accrued Expenses$2,079$9,018▲ $6,939
Total Liabilities$1,301,049$1,514,237▲ $213,188
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,345$7,154▼ $3,191
Net Assets Without Donor Restrictions$-152,771$-217,216▼ $64,445
Total Net Assets Fund Balance$-142,426$-210,062▼ $67,636
Total Liabilities and Net Assets / Fund Balance$1,158,623$1,304,175▲ $145,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,278$179,973-
Land$155,127--
Equipment$12,262$69,006-
Other Assets Org$472--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Summer BrandonExecutive DirectorFT$83,565$20,650$104,215
Kim DecostaFinancial DirectorPT$30,619$10,052$40,671

Board Members and Trustees

NameTitle
Tom SramekDirector - Board Chair
Courtney BucoloDirector
Jesse BiesanzDirector
Lora PhillippiDirector
Steve UttDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$856,509
Program Service Revenue
$185
Investment Income
$0
Other Revenue
$6,243
All Other Contributions
$29,764
Change in Net Assets
$-67,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$862,937
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$862,937
Total Revenue per Form 990
$862,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$732,442
Other Expenses$198,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,592$4,957-$281,549
Pension Plan Contributions$174,515$70,993-$245,508
Current Officers, Directors, Trustees, and Key Employees-$114,184-$114,184
Other Employee Benefits$27,596$23,718-$51,314
Fees for Services Accounting-$40,730-$40,730
Payroll Taxes$27,728$12,159-$39,887
Fees for Services Other$21,608$10,295-$31,903
Occupancy$16,766$11,135-$27,901
Interest$13,127$4,131-$17,258
Depreciation Depletion$9,769$4,124-$13,893
Insurance-$11,007-$11,007
Office Expenses$3,867$61-$3,928
Other Expenses$9,890$2,229-$2,229
All Other Expenses-$1,800-$1,800
Information Technology$333--$333
Travel$206--$206
Advertising$191--$191
Total Functional Expenses$612,083$318,490$0$930,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$930,573
Total Expenses per Audited Statements$930,573
Total Expenses per Form 990$930,573
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$1,054,707
Deferred Inflows$166,696
Capital Lease$12,684
Retirement Plan Payable$12,538
Accrued Interest$872
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
2022-01-14
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
13
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 CHANGES”

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 2017.”

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IRS990/OtherExpensesGrp/TotalAmt018324
IRS990/OtherExpensesGrp/TotalAmt116738
IRS990/OtherExpensesGrp/TotalAmt211690
IRS990/OtherExpensesGrp/TotalAmt32229
IRS990/OtherLiabilitiesGrp/BOYAmt01028084
IRS990/OtherLiabilitiesGrp/EOYAmt01247497
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05283
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1960
IRS990/OtherRevenueTotalAmt06243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276592
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281549
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012159
IRS990/PayrollTaxesGrp/ProgramServicesAmt027728
IRS990/PayrollTaxesGrp/TotalAmt039887
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt070993
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0174515
IRS990/PensionPlanContributionsGrp/TotalAmt0245508
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042730
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02990
IRS990/PrincipalOfficerNm0SUMMER BRANDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EXTRACURRICULAR/OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0800892
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020919
IRS990/PYOtherExpensesAmt0182555
IRS990/PYOtherRevenueAmt09412
IRS990/PYProgramServiceRevenueAmt03561
IRS990/PYRevenuesLessExpensesAmt0-7748
IRS990/PYSalariesCompEmpBnftPaidAmt0659977
IRS990/PYTotalExpensesAmt0842532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0834784
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-67636
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06428
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0234278
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179973
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0414251
IRS990ScheduleD/EquipmentGrp/BookValueAmt012262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069006
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt081268
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0930573
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0155127
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0155127
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0530518
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1472
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET PENSION ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21054707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3166696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt412684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREMENT PLAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0862937
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 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0401667
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0530990
IRS990ScheduleD/TotalExpensesPerForm990Amt0930573
IRS990ScheduleD/TotalLiabilityAmt01247497
IRS990ScheduleD/TotalRevenuePerForm990Amt0862937
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0862937
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0930573
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 CHANGES
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/TotalAssetsBOYAmt01158623
IRS990/TotalAssetsEOYAmt01304175
IRS990/TotalAssetsGrp/BOYAmt01158623
IRS990/TotalAssetsGrp/EOYAmt01304175
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0856509
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0318490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0612083
IRS990/TotalFunctionalExpensesGrp/TotalAmt0930573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01301049
IRS990/TotalLiabilitiesEOYAmt01514237
IRS990/TotalLiabilitiesGrp/BOYAmt01301049
IRS990/TotalLiabilitiesGrp/EOYAmt01514237
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-142426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-210062
IRS990/TotalOtherCompensationAmt030702
IRS990/TotalProgramServiceExpensesAmt0612083
IRS990/TotalProgramServiceRevenueAmt0185
IRS990/TotalReportableCompFromOrgAmt0114184
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06428
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0862937
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01158623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01304175
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0206
IRS990/TravelGrp/TotalAmt0206
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,304,175
Liabilities
$1,514,237
Net assets
-$210,062
Revenue
$862,937
Expenses
$930,573
Net income
-$67,636
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