Civic Intelligence

Armadillo Community Charter School

990 • Fiscal year 2022 • EIN 93-1285370

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 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

95th percentile

1.05x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

2.88x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

54th percentile

9.0%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$97,553

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

93rd percentile

94%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

6.9%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,529,753

Up $1,225,578 (+94%) from 2021

Net Assets

Up

-$126,712

Up $83,350 (+40%) from 2021

Liabilities

Up

$2,656,465

Up $1,142,228 (+75%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin54th percentile

Revenue

Up

$922,739

Up $59,802 (+6.9%) from 2021

Expenses

Down

$839,389

Down $91,184 (-9.8%) from 2021

Net Income

Up

$83,350

Up $150,986 (+223%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2022

Assets$2,529,753
Liabilities$2,656,465
Net Assets-$126,712
Open 2022 Filing

Operations Trend

Revenue Growth52nd 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

2022

Revenue$922,739
Expenses$839,389
Net Income$83,350
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$922,739
Mission and Program Overview

Mission

Inspiring thoughtful individual choices in learning and growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,291,902-
Land, Buildings, and Equipment, Net$401,667$447,652▲ $45,985
Cash and Non-Interest-Bearing Accounts$325,349$261,625▼ $63,724
Pledges and Grants Receivable$42,730$85,542▲ $42,812
Prepaid Expenses and Deferred Charges$2,990$8,962▲ $5,972
Accounts Receivable$449--
Total Assets$1,304,175$2,529,753▲ $1,225,578
Other Assets Total$530,990$434,070▼ $96,920
Liabilities
Deferred Revenue-$1,240,124-
Other Liabilities$1,247,497$1,096,133▼ $151,364
Mortgage Notes Payable Secured by Investment Property$257,722$253,588▼ $4,134
Accounts Payable and Accrued Expenses$9,018$66,620▲ $57,602
Total Liabilities$1,514,237$2,656,465▲ $1,142,228
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,154$7,154→ $0
Net Assets Without Donor Restrictions$-217,216$-133,866▲ $83,350
Total Net Assets Fund Balance$-210,062$-126,712▲ $83,350
Total Liabilities and Net Assets / Fund Balance$1,304,175$2,529,753▲ $1,225,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,657$190,594-
Land$215,003--
Equipment$8,992$72,276-
Other Assets Org$431,902--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Summer BrandonExecutive DirectorFT$78,850$18,703$97,553
Kim DecostaFinancial DirectorPT$14,390$3,861$18,251

Board Members and Trustees

NameTitle
Tom SramekDirector - Board Chair
Jesse BiesanzDirector
Kathryn NilesDirector
Lora PhillippiDirector
Steve UttDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$905,910
Program Service Revenue
$3,332
Investment Income
$0
Other Revenue
$13,497
All Other Contributions
$4,019
Change in Net Assets
$83,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$922,739
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$922,739
Total Revenue per Form 990
$922,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,683
Other Expenses$280,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,012$28,051-$311,063
Fees for Services Other$99,840$13,467-$113,307
Current Officers, Directors, Trustees, and Key Employees-$93,240-$93,240
Pension Plan Contributions$44,524$19,082-$63,606
Fees for Services Accounting-$53,576-$53,576
Other Employee Benefits$36,747$13,051-$49,798
Payroll Taxes$28,683$12,293-$40,976
Occupancy$20,971$2,963-$23,934
Interest$11,039$5,244-$16,283
Depreciation Depletion$9,724$4,167-$13,891
Insurance-$9,231-$9,231
Advertising$1,301$455-$1,756
Office Expenses$391$934-$1,325
Travel$14$900-$914
Other Expenses$4,081$719-$719
Information Technology-$214-$214
Total Functional Expenses$569,673$269,716$0$839,389

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$839,389
Total Expenses per Audited Statements$839,389
Total Expenses per Form 990$839,389
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$579,983
Deferred Inflows$516,150
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
2023-05-12
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Capstone Cpas
Address
920 E JACKSON STREET, MEDFORD, OR 97504
Preparer
Bryce C Wilberger
Phone
5417728666
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other intr, prof, & tech svc: program service expenses 99,840. Management and general expenses 13,467. Fundraising expenses 0. Total expenses 113,307.”

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.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3719
IRS990/OtherExpensesGrp/ProgramServicesAmt029346
IRS990/OtherExpensesGrp/ProgramServicesAmt14081
IRS990/OtherExpensesGrp/TotalAmt036838
IRS990/OtherExpensesGrp/TotalAmt14584
IRS990/OtherExpensesGrp/TotalAmt24134
IRS990/OtherExpensesGrp/TotalAmt3719
IRS990/OtherLiabilitiesGrp/BOYAmt01247497
IRS990/OtherLiabilitiesGrp/EOYAmt01096133
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013497
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013497
IRS990/OtherRevenueTotalAmt013497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283012
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311063
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012293
IRS990/PayrollTaxesGrp/ProgramServicesAmt028683
IRS990/PayrollTaxesGrp/TotalAmt040976
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019082
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044524
IRS990/PensionPlanContributionsGrp/TotalAmt063606
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042730
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085542
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08962
IRS990/PrincipalOfficerNm0SUMMER BRANDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EXTRACURRICULAR/OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03332
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0856509
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0198131
IRS990/PYOtherRevenueAmt06243
IRS990/PYProgramServiceRevenueAmt0185
IRS990/PYRevenuesLessExpensesAmt0-67636
IRS990/PYSalariesCompEmpBnftPaidAmt0732442
IRS990/PYTotalExpensesAmt0930573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0862937
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt083350
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01291902
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0223657
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0190594
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0414251
IRS990ScheduleD/EquipmentGrp/BookValueAmt08992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072276
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt081268
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0839389
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0215003
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0215003
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02168
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1431902
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0POST-EMPLOYMENT BENEFITS ASSET (RHIA)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0579983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1516150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0922739
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/TotalBookValueLandBuildingsAmt0447652
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0434070
IRS990ScheduleD/TotalExpensesPerForm990Amt0839389
IRS990ScheduleD/TotalLiabilityAmt01096133
IRS990ScheduleD/TotalRevenuePerForm990Amt0922739
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0922739
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0839389
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/ExplanationTxt4OTHER INTR, PROF, & TECH SVC: PROGRAM SERVICE EXPENSES 99,840. MANAGEMENT AND GENERAL EXPENSES 13,467. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,307.
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 IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01304175
IRS990/TotalAssetsEOYAmt02529753
IRS990/TotalAssetsGrp/BOYAmt01304175
IRS990/TotalAssetsGrp/EOYAmt02529753
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0905910
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0269716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0569673
IRS990/TotalFunctionalExpensesGrp/TotalAmt0839389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01514237
IRS990/TotalLiabilitiesEOYAmt02656465
IRS990/TotalLiabilitiesGrp/BOYAmt01514237
IRS990/TotalLiabilitiesGrp/EOYAmt02656465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-210062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-126712
IRS990/TotalOtherCompensationAmt022564
IRS990/TotalProgramServiceExpensesAmt0569673
IRS990/TotalProgramServiceRevenueAmt03332
IRS990/TotalReportableCompFromOrgAmt093240
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0922739
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01304175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02529753
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0900
IRS990/TravelGrp/ProgramServicesAmt014
IRS990/TravelGrp/TotalAmt0914
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1560
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097535
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ARMADILLOTECH.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUMMER BRANDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,529,753
Liabilities
$2,656,465
Net assets
-$126,712
Revenue
$922,739
Expenses
$839,389
Net income
$83,350
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