Civic Intelligence

Armadillo Community Charter School

990 • Fiscal year 2023 • EIN 93-1285370

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 19, 2023

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

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.90x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$105,885

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

48th percentile

3.7%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,623,716

Up $93,963 (+3.7%) from 2022

Net Assets

Up

$307,018

Up $433,730 (+342%) from 2022

Liabilities

Down

$2,316,698

Down $339,767 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin85th percentile

Revenue

Up

$1,219,679

Up $296,940 (+32%) from 2022

Expenses

Down

$785,949

Down $53,440 (-6.4%) from 2022

Net Income

Up

$433,730

Up $350,380 (+420%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2023

Assets$2,623,716
Liabilities$2,316,698
Net Assets$307,018
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$1,219,679
Expenses$785,949
Net Income$433,730
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 19, 2023
Return Version
2022v5.0
Gross Receipts
$1,219,679
Mission and Program Overview

Mission

Inspiring thoughtful individual choices in learning and growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$261,625$1,347,446▲ $1,085,821
Savings and Temporary Cash Investments$1,291,902--
Land, Buildings, and Equipment, Net$447,652$789,685▲ $342,033
Pledges and Grants Receivable$85,542$132,276▲ $46,734
Prepaid Expenses and Deferred Charges$8,962$3,537▼ $5,425
Total Assets$2,529,753$2,623,716▲ $93,963
Other Assets Total$434,070$350,772▼ $83,298
Liabilities
Deferred Revenue$1,240,124$1,024,420▼ $215,704
Other Liabilities$1,096,133$964,371▼ $131,762
Mortgage Notes Payable Secured by Investment Property$253,588$228,833▼ $24,755
Accounts Payable and Accrued Expenses$66,620$99,074▲ $32,454
Total Liabilities$2,656,465$2,316,698▼ $339,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-133,866$300,296▲ $434,162
Net Assets With Donor Restrictions$7,154$6,722▼ $432
Total Net Assets Fund Balance$-126,712$307,018▲ $433,730
Total Liabilities and Net Assets / Fund Balance$2,529,753$2,623,716▲ $93,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$615,614$201,455$817,069
Land$155,127-$155,127
Equipment$0$64,918$64,918
Other Land Buildings$18,944$11,406$30,350
Other Assets Org$48,392--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Summer BrandonExecutive DirectorFT$86,890$18,995$105,885

Board Members and Trustees

NameTitle
Lora PhillippiChair
Tom SramekVice-chair
Jesse BiesanzBoard Member
Kimberly DisimoneBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,217,377
Program Service Revenue
$2,302
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,913
Change in Net Assets
$433,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,219,679
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,219,679
Total Revenue per Form 990
$1,219,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$551,589
Other Expenses$234,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,314$32,589-$325,903
Current Officers, Directors, Trustees, and Key Employees-$86,980-$86,980
Fees for Services Accounting-$56,047-$56,047
Fees for Services Other$50,550$3,510-$54,060
Other Employee Benefits$43,670$4,852-$48,522
Pension Plan Contributions$25,107$21,785-$46,892
Payroll Taxes$29,060$14,232-$43,292
Occupancy$27,212$10,533-$37,745
Depreciation Depletion$11,404$4,888-$16,292
Interest-$15,293-$15,293
Insurance-$10,938-$10,938
Office Expenses-$5,094-$5,094
Information Technology$2,589$1,109-$3,698
Advertising-$1,352-$1,352
Travel$911$390-$1,301
Other Expenses$579$64-$643
All Other Expenses$432--$432
Total Functional Expenses$508,672$277,277$0$785,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$785,949
Total Expenses per Audited Statements$785,949
Total Expenses per Form 990$785,949
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$631,193
Deferred Inflows (opers)$288,772
Subscription Liability$36,775
Lease Liability$6,592
Deferred Inflows (rhia)$1,039
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 Community Charter School
EIN
93-1285370
Phone
5415353287
Address
PO BOX 1560, PHOENIX, OR 97535

Signing Officer

Name
Rachel Garner
Title
Executive Director
Phone
5415353287
Signed
2023-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Garner
Formed
2000
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
0

Preparer

Firm
Capstone Cpas
Address
3232 HILLCREST PARK DRIVE, MEDFORD, OR 97504
Preparer
Bryce C Wilberger
Phone
5417728666
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income tax status: the institute qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, therefore, has no provision for federal income taxes. In addition, the institute qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The institute 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.”

Raw XML AppendixShowing 400 of 429 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt066620
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt099074
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INSPIRING THOUGHTFUL INDIVIDUAL CHOICES IN LEARNING AND GROWTH.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01352
IRS990/AdvertisingGrp/TotalAmt01352
IRS990/AllOtherContributionsAmt09913
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0432
IRS990/AllOtherExpensesGrp/TotalAmt0432
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RACHEL GARNER
IRS990/BooksInCareOfDetail/PhoneNum05415353287
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1560
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097535
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0261625
IRS990/CashNonInterestBearingGrp/EOYAmt01347446
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt086980
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086980
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01217377
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0234360
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02302
IRS990/CYRevenuesLessExpensesAmt0433730
IRS990/CYSalariesCompEmpBnftPaidAmt0551589
IRS990/CYTotalExpensesAmt0785949
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01219679
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01240124
IRS990/DeferredRevenueGrp/EOYAmt01024420
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04888
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011404
IRS990/DepreciationDepletionGrp/TotalAmt016292
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07154
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06722
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0508672
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt056047
IRS990/FeesForServicesAccountingGrp/TotalAmt056047
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03510
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt050550
IRS990/FeesForServicesOtherGrp/TotalAmt054060
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt318995
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LORA PHILLIPPI
IRS990/Form990PartVIISectionAGrp/PersonNm1KIMBERLY DISIMONE
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSE BIESANZ
IRS990/Form990PartVIISectionAGrp/PersonNm3SUMMER BRANDON
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM SRAMEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt386890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt01207464
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01219679
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01109
IRS990/InformationTechnologyGrp/ProgramServicesAmt02589
IRS990/InformationTechnologyGrp/TotalAmt03698
IRS990/InsuranceGrp/ManagementAndGeneralAmt010938
IRS990/InsuranceGrp/TotalAmt010938
IRS990/InterestGrp/ManagementAndGeneralAmt015293
IRS990/InterestGrp/TotalAmt015293
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0277779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0447652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0789685
IRS990/LandBldgEquipCostOrOtherBssAmt01067464
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INSPIRING THOUGHTFUL INDIVIDUAL CHOICES IN LEARNING AND GROWTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0253588
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0228833
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0-126712
IRS990/NetAssetsOrFundBalancesEOYAmt0307018
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-133866
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0300296
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010533
IRS990/OccupancyGrp/ProgramServicesAmt027212
IRS990/OccupancyGrp/TotalAmt037745
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05094
IRS990/OfficeExpensesGrp/TotalAmt05094
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0434070
IRS990/OtherAssetsTotalGrp/EOYAmt0350772
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04852
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043670
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048522
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & FEES
IRS990/OtherExpensesGrp/Desc2STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt364
IRS990/OtherExpensesGrp/ProgramServicesAmt021052
IRS990/OtherExpensesGrp/ProgramServicesAmt12792
IRS990/OtherExpensesGrp/ProgramServicesAmt2579
IRS990/OtherExpensesGrp/TotalAmt027094
IRS990/OtherExpensesGrp/TotalAmt13102
IRS990/OtherExpensesGrp/TotalAmt21269
IRS990/OtherExpensesGrp/TotalAmt3643
IRS990/OtherLiabilitiesGrp/BOYAmt01096133
IRS990/OtherLiabilitiesGrp/EOYAmt0964371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293314
IRS990/OtherSalariesAndWagesGrp/TotalAmt0325903
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014232
IRS990/PayrollTaxesGrp/ProgramServicesAmt029060
IRS990/PayrollTaxesGrp/TotalAmt043292
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021785
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025107
IRS990/PensionPlanContributionsGrp/TotalAmt046892
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085542
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0132276
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08962
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03537
IRS990/PrincipalOfficerNm0RACHEL GARNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EXTRACURRICULAR/OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02302
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0905910
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0280706
IRS990/PYOtherRevenueAmt013497
IRS990/PYProgramServiceRevenueAmt03332
IRS990/PYRevenuesLessExpensesAmt083350
IRS990/PYSalariesCompEmpBnftPaidAmt0558683
IRS990/PYTotalExpensesAmt0839389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0922739
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0433730
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02302
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01291902
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/BookValueAmt0615614
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0201455
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0817069
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064918
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0785949
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0155127
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155127
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03183
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1299172
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt225
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt348392
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0POST-EMPLOYMENT BENEFITS ASSET (RHIA)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS (OPERS)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED OUTFLOWS (RHIA)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RIGHT-TO-USE IT SUBSCRIPTION ASSETS, NET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018944
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011406
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0631193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1288772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt436775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS (OPERS)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS (RHIA)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SUBSCRIPTION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01219679
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0789685
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0350772
IRS990ScheduleD/TotalExpensesPerForm990Amt0785949
IRS990ScheduleD/TotalLiabilityAmt0964371
IRS990ScheduleD/TotalRevenuePerForm990Amt01219679
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01219679
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0785949
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISE APPROXIMATELY ONCE PER YEAR IN LOCAL NEWSPAPER AND MAKE IT CLEAR IN THE ADVERTISING THAT THE SCHOOL DOES NOT DISCRIMATE. IN ADDITION, THE POLICY IS ALSO IN OUR STUDENT HANDBOOK AND BROCHURES THAT ARE DISTRIBUTED ON REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVED FEDERAL AND STATE GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY OF THE FORM 990 WAS EMAILED TO ALL DIRECTORS BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE GENERAL POLICIES FORBIDDING FINANCIAL ARRANGEMENTS BETWEEN THE SCHOOL AND NON-STAFF BOARD MEMBERS. STAFF BOARD MEMBERS MAY NOT VOTE ON ITEMS DEALING WITH SALARY AND BENEFITS, AND IT TAKES APPROVAL FROM THE BUDGET COMMITTEE MONITOR TO DO A REIMBURSEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BUDGET, INCLUDING THE COMPENSATION PACKAGE, MUST PASS ATI BUDGET COMMITTEE AND THEN THE ATI SITE COMMITTEE (BOARD) BY CONSENSUS: STAFF SITE COMMITTEE MEMBERS DO NOT VOTE. MINUTES FROM BOTH COMMITTEES ARE KEPT AND DISTRIBUTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN PERSON, IN WRITING, OR VIA TELEPHONE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02529753
IRS990/TotalAssetsEOYAmt02623716
IRS990/TotalAssetsGrp/BOYAmt02529753
IRS990/TotalAssetsGrp/EOYAmt02623716
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01217377
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0277277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0508672
IRS990/TotalFunctionalExpensesGrp/TotalAmt0785949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02656465
IRS990/TotalLiabilitiesEOYAmt02316698
IRS990/TotalLiabilitiesGrp/BOYAmt02656465
IRS990/TotalLiabilitiesGrp/EOYAmt02316698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-126712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0307018
IRS990/TotalOtherCompensationAmt018995
IRS990/TotalProgramServiceExpensesAmt0508672
IRS990/TotalProgramServiceRevenueAmt02302
IRS990/TotalReportableCompFromOrgAmt086890
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02302
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01219679
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02529753
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02623716
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0390
IRS990/TravelGrp/ProgramServicesAmt0911
IRS990/TravelGrp/TotalAmt01301
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1560
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097535
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ARMADILLOTECH.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,623,716
Liabilities
$2,316,698
Net assets
$307,018
Revenue
$1,219,679
Expenses
$785,949
Net income
$433,730
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