{"success":true,"data":{"_id":931285370,"filings":[{"Organization":{"value":null,"Person":["JERRY NORDHAL","SUZANNE FOSTER","LYLA HEIGEL","BEN BERGREEN","DEMPSEY HALLER","KIM DECOSTA"],"Title":["DIRECTOR - BOARD CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[2.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,99636],"Direct compensation":[0,0,0,0,0,79938],"Other compensation":[0,0,0,0,0,19698]},"Basic":{"value":null,"mission":"Inspiring thoughtful individual choices in learning and growth.","year":2016,"name":"ARMADILLO TECHNICAL INSTITUTE","phone":5415353287,"website":"WWW.ARMADILLOTECH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIM DECOSTA","year_formation":2000,"state_legal_domicile":"OR","total_volunteers":0,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"PO BOX 1560, PHOENIX, OR, 97535, USA","city":"PHOENIX","state":"OR","country":"USA","zip_code":97535},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":16,"Total Gross UBI":-1770,"Net unrelated business taxable income":-1164,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":757465,"Contributions":{"value":755822,"Other contributions":2404,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":753418,"Related organizations":0},"Program revenue":{"value":3413,"Total revenue":3413,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-1770,"Other total":0,"Royalties revenue":0,"Net rental income":-1770,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":747121,"Grant expense":{"value":2000,"Grants to domestic orgs":2000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":587049,"Current officers":99636,"Disqualified persons":368998,"Other salaries and wages":0,"Pension plan contributions":66380,"Other employee benefits":3156,"Payroll taxes":48879},"Other expenses":{"value":158072,"Management services":0,"Legal":667,"Accounting":29712,"Lobbying services":0,"Investment management fees":0,"Other services":27505,"Advertising":459,"Office expenses":5248,"Information technology":4544,"Royalties":0,"Occupancy":41722,"Travel":3795,"Conferences and meetings":64,"Interest":880,"Payments to affiliates":0,"Depreciation and depletion":13718,"Insurance":8735,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":21023,"SUPPLIES":15843,"STUDENT SERVICES":3960,"DUES & FEES":750,"TAXES & LICENSES":470},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":495632,"Management And General Expenses":251489,"Fundraising Expenses":0}},"Assets":{"value":1112054,"Non-interest bearing cash":158831,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4249,"Land, building, equipment":608328,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":340646},"Liabilities":{"value":1079280,"Sum of Total Liabilities":0,"Accounts payable, accrued":4574,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":414103,"Unsecured notes loans payable":0,"Other liabilities":660603},"Fund balance":{"value":32774,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":28074,"Temporarily restricted net assets":4700,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6633891966629234,"percentile":0.5181448526983156},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.013656076518386987,"percentile":0.4351992457627654},"Liabilities to Assets Ratio":{"score":0.9705284095916206,"percentile":0.055422273131738205},"Operating Reserve Ratio":{"score":1.4884523390454827,"percentile":0.5361811093558361},"Officer Compensation Ratio":{"score":0.1333599242960645,"percentile":0.45297910133442604},"Program Expense Growth":{"score":0.10002748542215495,"percentile":0.6752689157935597},"Revenue Growth":{"score":0.036883362914500964,"percentile":0.5478050456192042},"Asset Growth":{"score":0.11778390389539012,"percentile":0.7235074759723418},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5712284891350462,"percentile":0.5205469261054603}},"source_xml":"201733459349300958_public.xml"},{"Organization":{"value":null,"Person":["LORA PHILLIPPI","COURTNEY BUCOLO","JESSE BIESANZ","TOM SRAMEK","STEVE UTT","SUMMER BRANDON","KIM DECOSTA"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR - BOARD CHAIR","DIRECTOR","EXECUTIVE DIRECTOR","FINANCIAL DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0,20.0],"Total Compensation":[0,0,0,0,0,104215,40671],"Direct compensation":[0,0,0,0,0,83565,30619],"Other compensation":[0,0,0,0,0,20650,10052]},"Basic":{"value":null,"mission":"Inspiring thoughtful individual choices in learning and growth.","year":2020,"name":"ARMADILLO TECHNICAL INSTITUTE","phone":5415353287,"website":"WWW.ARMADILLOTECH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SUMMER BRANDON","year_formation":2000,"state_legal_domicile":"OR","total_volunteers":0,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"PO BOX 1560, PHOENIX, OR, 97535, USA","city":"PHOENIX","state":"OR","country":"USA","zip_code":97535},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":862937,"Contributions":{"value":856509,"Other contributions":29764,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":826745,"Related organizations":0},"Program revenue":{"value":185,"Total revenue":185,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6243,"Other total":6243,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":930573,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":732442,"Current officers":114184,"Disqualified persons":0,"Other salaries and wages":281549,"Pension plan contributions":245508,"Other employee benefits":51314,"Payroll taxes":39887},"Other expenses":{"value":198131,"Management services":0,"Legal":0,"Accounting":40730,"Lobbying services":0,"Investment management fees":0,"Other services":31903,"Advertising":191,"Office expenses":3928,"Information technology":333,"Royalties":0,"Occupancy":27901,"Travel":206,"Conferences and meetings":0,"Interest":17258,"Payments to affiliates":0,"Depreciation and depletion":13893,"Insurance":11007,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":48981,"SUPPLIES":18324,"STUDENT SERVICES":16738,"MISC":11690,"DUES & FEES":2229},"All other expenses":1800},"Functional Expenses":{"value":null,"Program Service Expenses":612083,"Management And General Expenses":318490,"Fundraising Expenses":0}},"Assets":{"value":1304175,"Non-interest bearing cash":325349,"Savings and temp cash investments":0,"Pledges and grants receivable":42730,"Accounts receivable":449,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2990,"Land, building, equipment":401667,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":530990},"Liabilities":{"value":1514237,"Sum of Total Liabilities":0,"Accounts payable, accrued":9018,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":257722,"Unsecured notes loans payable":0,"Other liabilities":1247497},"Fund balance":{"value":-210062,"Net assets without donor restriction":-217216,"Net assets with donor restriction":7154,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6577485054907031,"percentile":0.5157230551102446},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07837883877965598,"percentile":0.24691527609611308},"Liabilities to Assets Ratio":{"score":1.1610688749592655,"percentile":0.03903386083676235},"Operating Reserve Ratio":{"score":1.4014752201063216,"percentile":0.5193018392933757},"Officer Compensation Ratio":{"score":0.1556954693506044,"percentile":0.39936861034203364},"Program Expense Growth":{"score":0.04470681634237176,"percentile":0.5109280112013614},"Revenue Growth":{"score":0.022149840420190674,"percentile":0.475612784519847},"Asset Growth":{"score":0.04899103750540195,"percentile":0.522873130656463},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49852499788230253,"percentile":0.31797884282063993}},"source_xml":"202220149349300032_public.xml"},{"Organization":{"value":null,"Person":["JERRY SESSIONS","SUZANNE FOSTER","COURTNEY BUCOLO","LYLA HEIGL","BEN BERGREEN","TOM SRAMEK","SUMMER BRANDON","KIM DECOSTA"],"Title":["DIRECTOR - BOARD CHAIR","DIRECTOR - VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR - VICE CHAIR","EXECUTIVE DIRECTOR","FINANCIAL DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,40.0,20.0],"Total Compensation":[0,0,0,0,0,0,86542,34186],"Direct compensation":[0,0,0,0,0,0,71012,26876],"Other compensation":[0,0,0,0,0,0,15530,7310]},"Basic":{"value":null,"mission":"Inspiring thoughtful individual choices in learning and growth.","year":2018,"name":"ARMADILLO TECHNICAL INSTITUTE","phone":5415353287,"website":"WWW.ARMADILLOTECH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SUMMER BRANDON","year_formation":2000,"state_legal_domicile":"OR","total_volunteers":0,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"PO BOX 1560, PHOENIX, OR, 97535, USA","city":"PHOENIX","state":"OR","country":"USA","zip_code":97535},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":11,"Total Gross UBI":-1090,"Net unrelated business taxable income":0,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":712724,"Contributions":{"value":705116,"Other contributions":33127,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":671989,"Related organizations":0},"Program revenue":{"value":4718,"Total revenue":4718,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2890,"Other total":3980,"Royalties revenue":0,"Net rental income":-1090,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":665084,"Grant expense":{"value":600,"Grants to domestic orgs":0,"Grants to domestic individuals":600,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":521447,"Current officers":128156,"Disqualified persons":0,"Other salaries and wages":282395,"Pension plan contributions":15758,"Other employee benefits":54708,"Payroll taxes":40430},"Other expenses":{"value":143037,"Management services":0,"Legal":0,"Accounting":29485,"Lobbying services":0,"Investment management fees":0,"Other services":15721,"Advertising":1186,"Office expenses":3673,"Information technology":5201,"Royalties":0,"Occupancy":35835,"Travel":3059,"Conferences and meetings":0,"Interest":59,"Payments to affiliates":1170,"Depreciation and depletion":13718,"Insurance":8925,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":24805,"SUPPLIES":12272,"STUDENT SERVICES":7741,"DEBT ISSUANCE":4404,"OTHER EXPENSES":388},"All other expenses":200},"Functional Expenses":{"value":null,"Program Service Expenses":441951,"Management And General Expenses":223133,"Fundraising Expenses":0}},"Assets":{"value":1098532,"Non-interest bearing cash":201969,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1884,"Land, building, equipment":571595,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":323084},"Liabilities":{"value":1233210,"Sum of Total Liabilities":0,"Accounts payable, accrued":2862,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":384448,"Unsecured notes loans payable":0,"Other liabilities":845900},"Fund balance":{"value":-134678,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-139428,"Temporarily restricted net assets":4750,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6645040325733291,"percentile":0.5186334415505949},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06684214366290457,"percentile":0.5609083047821143},"Liabilities to Assets Ratio":{"score":1.1225981582693996,"percentile":0.04097901948927705},"Operating Reserve Ratio":{"score":1.6517191813364929,"percentile":0.5649730541590486},"Officer Compensation Ratio":{"score":0.18152293544875533,"percentile":0.3466689653521995},"Program Expense Growth":{"score":0.034382754477919095,"percentile":0.4679109101020479},"Revenue Growth":{"score":0.008161107413206796,"percentile":0.4063898522082808},"Asset Growth":{"score":0.06059877227851159,"percentile":0.5659141864744212},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5428415483661322,"percentile":0.43649476450103925}},"source_xml":"202021369349302577_public.xml"},{"Organization":{"value":null,"Person":["RACHEL GARNER","KIM DESIMONE","DREW GUILLORY","TOM SRAMEK","JESSE BIESANZ"],"Title":["EXECUTIVE DIRECTOR","SECRETARY","TREASURER","CHAIR","VICE-CHAIR"],"Hours":[50.0,4.0,3.0,3.0,3.0],"Total Compensation":[86098,0,0,0,0],"Direct compensation":[80932,0,0,0,0],"Other compensation":[5166,0,0,0,0]},"Basic":{"value":null,"mission":"Inspiring thoughtful individual choices in learning and growth.","year":2023,"name":"ARMADILLO COMMUNITY CHARTER SCHOOL","phone":null,"website":"WWW.ARMADILLOTECH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RACHEL GARNER","year_formation":2000,"state_legal_domicile":"OR","total_volunteers":5,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 1560, PHOENIX, OR, 97535, USA","city":"PHOENIX","state":"OR","country":"USA","zip_code":97535},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2274281,"Contributions":{"value":2269420,"Other contributions":7620,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2261800,"Related organizations":0},"Program revenue":{"value":2959,"Total revenue":2959,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1902,"Other total":1902,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1050018,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":715877,"Current officers":0,"Disqualified persons":84800,"Other salaries and wages":457519,"Pension plan contributions":117172,"Other employee benefits":13652,"Payroll taxes":42734},"Other expenses":{"value":334141,"Management services":0,"Legal":0,"Accounting":79856,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4238,"Office expenses":5630,"Information technology":12365,"Royalties":0,"Occupancy":19252,"Travel":2320,"Conferences and meetings":0,"Interest":14423,"Payments to affiliates":0,"Depreciation and depletion":80694,"Insurance":14569,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":96603,"OTHER EXPENSES - SERVICES":50985,"SUPPLIES & MATERIALS":33683,"STAFF DEVELOPMENT":8196,"DUES & FEES":3739},"All other expenses":4191},"Functional Expenses":{"value":null,"Program Service Expenses":628157,"Management And General Expenses":421861,"Fundraising Expenses":0}},"Assets":{"value":2807397,"Non-interest bearing cash":58079,"Savings and temp cash investments":264407,"Pledges and grants receivable":0,"Accounts receivable":207657,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":18981,"Land, building, equipment":1948141,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":310132},"Liabilities":{"value":1276115,"Sum of Total Liabilities":0,"Accounts payable, accrued":141945,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1134170},"Fund balance":{"value":1531282,"Net assets without donor restriction":1524128,"Net assets with donor restriction":7154,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5982345064560798,"percentile":0.49514593218563957},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5383077113162358,"percentile":0.9283674354894624},"Liabilities to Assets Ratio":{"score":0.45455452150159026,"percentile":0.1480053520540515},"Operating Reserve Ratio":{"score":2.6736655943040977,"percentile":0.686929079500487},"Officer Compensation Ratio":{"score":0.08199668958055957,"percentile":0.6165626478903781},"Program Expense Growth":{"score":0.02993370886258373,"percentile":0.44858787610293394},"Revenue Growth":{"score":0.09850990705653905,"percentile":0.7605177259633731},"Asset Growth":{"score":0.12666059287225456,"percentile":0.7414040546401606},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6643562308059833,"percentile":0.7759457625545884}},"source_xml":"202521339349309172_public.xml"},{"Organization":{"value":null,"Person":["JERRY NORDHAL","SHERRY DOWOIT","SUE CASSAVAN","SHELLEY SPLIETHOF","DEMPSEY HALLER","KIM DECOSTA"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,71503],"Direct compensation":[0,0,0,0,0,61350],"Other compensation":[0,0,0,0,0,10153]},"Basic":{"value":null,"mission":"Inspiring thoughtful individual choices in learning and growth.","year":2013,"name":"ARMADILLO TECHNICAL INSTITUTE","phone":5415353287,"website":"WWW.ARMADILLOTECH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIM DECOSTA","year_formation":2000,"state_legal_domicile":"OR","total_volunteers":1,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"PO BOX 1560, PHOENIX, OR, 97535, USA","city":"PHOENIX","state":"OR","country":"USA","zip_code":97535},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":15,"Total Gross UBI":-4634,"Net unrelated business taxable income":-3196,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":667606,"Contributions":{"value":663900,"Other contributions":4882,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":659018,"Related organizations":0},"Program revenue":{"value":3911,"Total revenue":3911,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-205,"Other total":4429,"Royalties revenue":0,"Net rental income":-4634,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":692209,"Grant expense":{"value":1000,"Grants to domestic orgs":0,"Grants to domestic individuals":1000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":554526,"Current officers":67207,"Disqualified persons":0,"Other salaries and wages":369526,"Pension plan contributions":71070,"Other employee benefits":1697,"Payroll taxes":45026},"Other expenses":{"value":136683,"Management services":0,"Legal":1663,"Accounting":25229,"Lobbying services":0,"Investment management fees":0,"Other services":1607,"Advertising":753,"Office expenses":9206,"Information technology":8074,"Royalties":0,"Occupancy":48904,"Travel":1630,"Conferences and meetings":205,"Interest":575,"Payments to affiliates":0,"Depreciation and depletion":16441,"Insurance":8989,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13407,"SUPPLIES":10335,"STUDENT SERVICES":2661,"TAXES & LICENSES":411},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":454126,"Management And General Expenses":238083,"Fundraising Expenses":0}},"Assets":{"value":737459,"Non-interest bearing cash":79064,"Savings and temp cash investments":0,"Pledges and grants receivable":3071,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":297,"Land, building, equipment":655027,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":500895,"Sum of Total Liabilities":0,"Accounts payable, accrued":3364,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":472847,"Unsecured notes loans payable":0,"Other liabilities":24684},"Fund balance":{"value":236564,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":229164,"Temporarily restricted net assets":7400,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6560533018206929,"percentile":0.5149946025633796},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0368525747222164,"percentile":0.3067123404649051},"Liabilities to Assets Ratio":{"score":0.6792174209006874,"percentile":0.0971962758487332},"Operating Reserve Ratio":{"score":1.0653704300290807,"percentile":0.44164806248015714},"Officer Compensation Ratio":{"score":0.10329683664904675,"percentile":0.5412051591489719},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5198383933558393,"percentile":0.3730374253332195}},"source_xml":"201531259349301858_public.xml"},{"Organization":{"value":null,"Person":["JERRY NORDHAL","SHERRY DOWOIT","LYLA HALLER","BENBERGREEN","DEMPSEY HALLER","KIM DECOSTA"],"Title":["DIRECTOR - BOARD CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[2.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,87844],"Direct compensation":[0,0,0,0,0,71694],"Other compensation":[0,0,0,0,0,16150]},"Basic":{"value":null,"mission":"Inspiring thoughtful individual choices in learning and growth.","year":2014,"name":"ARMADILLO TECHNICAL INSTITUTE","phone":5415353287,"website":"WWW.ARMADILLOTECH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIM DECOSTA","year_formation":2000,"state_legal_domicile":"OR","total_volunteers":0,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"PO BOX 1560, PHOENIX, OR, 97535, USA","city":"PHOENIX","state":"OR","country":"USA","zip_code":97535},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":10,"Total Gross UBI":-2688,"Net unrelated business taxable income":-1838,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":781227,"Contributions":{"value":780087,"Other contributions":2448,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":777639,"Related organizations":0},"Program revenue":{"value":3207,"Total revenue":3207,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-301,"Investment income total":0,"Net investment gain":-301,"Income from invest bond proceeds":0},"Other revenues":{"value":-1766,"Other total":922,"Royalties revenue":0,"Net rental income":-2688,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":444987,"Grant expense":{"value":4000,"Grants to domestic orgs":0,"Grants to domestic individuals":4000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":314375,"Current officers":90464,"Disqualified persons":0,"Other salaries and wages":359957,"Pension plan contributions":-187257,"Other employee benefits":6644,"Payroll taxes":44567},"Other expenses":{"value":126612,"Management services":0,"Legal":348,"Accounting":22522,"Lobbying services":0,"Investment management fees":0,"Other services":2345,"Advertising":397,"Office expenses":4292,"Information technology":15245,"Royalties":0,"Occupancy":38156,"Travel":3277,"Conferences and meetings":389,"Interest":936,"Payments to affiliates":0,"Depreciation and depletion":15453,"Insurance":8471,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":14781,"STUDENT SERVICES":12925,"SUPPLIES":1856},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":296782,"Management And General Expenses":148205,"Fundraising Expenses":0}},"Assets":{"value":1055637,"Non-interest bearing cash":144075,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2046,"Land, building, equipment":631591,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":277925},"Liabilities":{"value":838131,"Sum of Total Liabilities":0,"Accounts payable, accrued":2284,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":452443,"Unsecured notes loans payable":0,"Other liabilities":383404},"Fund balance":{"value":217506,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":213006,"Temporarily restricted net assets":4500,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.666945326492684,"percentile":0.5197522012679948},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.43039987097220145,"percentile":0.8964162929753505},"Liabilities to Assets Ratio":{"score":0.7939575820097249,"percentile":0.079793906589778},"Operating Reserve Ratio":{"score":2.3722872803025705,"percentile":0.6589129631250102},"Officer Compensation Ratio":{"score":0.197408014166706,"percentile":0.3183926913521399},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6519242078814719,"percentile":0.7463398303689938}},"source_xml":"201621379349307682_public.xml"},{"Organization":{"value":null,"Person":["LORA PHILLIPPI","KIMBERLY DISIMONE","JESSE BIESANZ","SUMMER BRANDON","TOM SRAMEK"],"Title":["CHAIR","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR","VICE-CHAIR"],"Hours":[1.0,1.0,1.0,40.0,1.0],"Total Compensation":[0,0,0,105885,0],"Direct compensation":[0,0,0,86890,0],"Other compensation":[0,0,0,18995,0]},"Basic":{"value":null,"mission":"Inspiring thoughtful individual choices in learning and growth.","year":2022,"name":"ARMADILLO COMMUNITY CHARTER SCHOOL","phone":5415353287,"website":"WWW.ARMADILLOTECH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RACHEL GARNER","year_formation":2000,"state_legal_domicile":"OR","total_volunteers":0,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO BOX 1560, PHOENIX, OR, 97535, USA","city":"PHOENIX","state":"OR","country":"USA","zip_code":97535},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1219679,"Contributions":{"value":1217377,"Other contributions":9913,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1207464,"Related organizations":0},"Program revenue":{"value":2302,"Total revenue":2302,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":785949,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":551589,"Current officers":86980,"Disqualified persons":0,"Other salaries and wages":325903,"Pension plan contributions":46892,"Other employee benefits":48522,"Payroll taxes":43292},"Other expenses":{"value":234360,"Management services":0,"Legal":0,"Accounting":56047,"Lobbying services":0,"Investment management fees":0,"Other services":54060,"Advertising":1352,"Office expenses":5094,"Information technology":3698,"Royalties":0,"Occupancy":37745,"Travel":1301,"Conferences and meetings":0,"Interest":15293,"Payments to affiliates":0,"Depreciation and depletion":16292,"Insurance":10938,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":32108,"SUPPLIES":27094,"DUES & FEES":3102,"STUDENT SERVICES":1269,"TAXES & LICENSES":643},"All other expenses":432},"Functional Expenses":{"value":null,"Program Service Expenses":508672,"Management And General Expenses":277277,"Fundraising Expenses":0}},"Assets":{"value":2623716,"Non-interest bearing cash":1347446,"Savings and temp cash investments":0,"Pledges and grants receivable":132276,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3537,"Land, building, equipment":789685,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":350772},"Liabilities":{"value":2316698,"Sum of Total Liabilities":0,"Accounts payable, accrued":99074,"Grants payable":0,"Deferred, revenue":1024420,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":228833,"Unsecured notes loans payable":0,"Other liabilities":964371},"Fund balance":{"value":307018,"Net assets without donor restriction":300296,"Net assets with donor restriction":6722,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6472073887745897,"percentile":0.5113666390081606},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.35560995966971637,"percentile":0.865476832700896},"Liabilities to Assets Ratio":{"score":0.8829835241314228,"percentile":0.0674064250868111},"Operating Reserve Ratio":{"score":3.3382776745055978,"percentile":0.7344649906158913},"Officer Compensation Ratio":{"score":0.13472248199310644,"percentile":0.44947441987900644},"Program Expense Growth":{"score":0.027418663132660472,"percentile":0.43764829678809186},"Revenue Growth":{"score":0.047212982921107365,"percentile":0.5944951231168377},"Asset Growth":{"score":0.12296886847714304,"percentile":0.7341236342553199},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6308831607123564,"percentile":0.6924831557902664}},"source_xml":"202323569349300217_public.xml"},{"Organization":{"value":null,"Person":["LORA PHILLIPPI","KATHRYN NILES","JESSE BIESANZ","TOM SRAMEK","STEVE UTT","SUMMER BRANDON","KIM DECOSTA"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR - BOARD CHAIR","DIRECTOR","EXECUTIVE DIRECTOR","FINANCIAL DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0,20.0],"Total Compensation":[0,0,0,0,0,97553,18251],"Direct compensation":[0,0,0,0,0,78850,14390],"Other compensation":[0,0,0,0,0,18703,3861]},"Basic":{"value":null,"mission":"Inspiring thoughtful individual choices in learning and growth.","year":2021,"name":"ARMADILLO TECHNICAL INSTITUTE","phone":5415353287,"website":"WWW.ARMADILLOTECH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SUMMER BRANDON","year_formation":2000,"state_legal_domicile":"OR","total_volunteers":0,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"PO BOX 1560, PHOENIX, OR, 97535, USA","city":"PHOENIX","state":"OR","country":"USA","zip_code":97535},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":922739,"Contributions":{"value":905910,"Other contributions":4019,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":901891,"Related organizations":0},"Program revenue":{"value":3332,"Total revenue":3332,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":13497,"Other total":13497,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":839389,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":558683,"Current officers":93240,"Disqualified persons":0,"Other salaries and wages":311063,"Pension plan contributions":63606,"Other employee benefits":49798,"Payroll taxes":40976},"Other expenses":{"value":280706,"Management services":0,"Legal":0,"Accounting":53576,"Lobbying services":0,"Investment management fees":0,"Other services":113307,"Advertising":1756,"Office expenses":1325,"Information technology":214,"Royalties":0,"Occupancy":23934,"Travel":914,"Conferences and meetings":0,"Interest":16283,"Payments to affiliates":0,"Depreciation and depletion":13891,"Insurance":9231,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":46275,"SUPPLIES":36838,"DUES & FEES":4584,"STUDENT SERVICES":4134,"TAXES & LICENSES":719},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":569673,"Management And General Expenses":269716,"Fundraising Expenses":0}},"Assets":{"value":2529753,"Non-interest bearing cash":261625,"Savings and temp cash investments":1291902,"Pledges and grants receivable":85542,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8962,"Land, building, equipment":447652,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":434070},"Liabilities":{"value":2656465,"Sum of Total Liabilities":0,"Accounts payable, accrued":66620,"Grants payable":0,"Deferred, revenue":1240124,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":253588,"Unsecured notes loans payable":0,"Other liabilities":1096133},"Fund balance":{"value":-126712,"Net assets without donor restriction":-133866,"Net assets with donor restriction":7154,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6786757987059635,"percentile":0.5253214294345581},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09032890123859509,"percentile":0.6061415470626874},"Liabilities to Assets Ratio":{"score":1.0500886845474637,"percentile":0.04532776824589952},"Operating Reserve Ratio":{"score":3.0138028971073005,"percentile":0.7133373576443756},"Officer Compensation Ratio":{"score":0.13796225587897865,"percentile":0.44125092122427473},"Program Expense Growth":{"score":0.038701349046363784,"percentile":0.4862078095905659},"Revenue Growth":{"score":0.02772538737026751,"percentile":0.5035030856550288},"Asset Growth":{"score":0.10590763511513103,"percentile":0.6972331430708583},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5839375818919006,"percentile":0.5581620447873693}},"source_xml":"202331369349302873_public.xml"},{"Organization":{"value":null,"Person":["JERRY NORDHAL","SUZANNE FOSTER","LYLA HEIGEL","BEN BERGREEN","DEMPSEY HALLER","KIM DECOSTA"],"Title":["DIRECTOR - BOARD CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[2.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,92686],"Direct compensation":[0,0,0,0,0,73919],"Other compensation":[0,0,0,0,0,18767]},"Basic":{"value":null,"mission":"Inspiring thoughtful individual choices in learning and growth.","year":2015,"name":"ARMADILLO TECHNICAL INSTITUTE","phone":5415353287,"website":"WWW.ARMADILLOTECH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIM DECOSTA","year_formation":2000,"state_legal_domicile":"OR","total_volunteers":0,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"PO BOX 1560, PHOENIX, OR, 97535, USA","city":"PHOENIX","state":"OR","country":"USA","zip_code":97535},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":12,"Total Gross UBI":-7412,"Net unrelated business taxable income":-4957,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":787724,"Contributions":{"value":786444,"Other contributions":12679,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":773765,"Related organizations":0},"Program revenue":{"value":3966,"Total revenue":3966,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-2686,"Other total":4726,"Royalties revenue":0,"Net rental income":-7412,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":982800,"Grant expense":{"value":1000,"Grants to domestic orgs":1000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":850269,"Current officers":94534,"Disqualified persons":0,"Other salaries and wages":418067,"Pension plan contributions":268558,"Other employee benefits":17106,"Payroll taxes":52004},"Other expenses":{"value":131531,"Management services":0,"Legal":312,"Accounting":25744,"Lobbying services":0,"Investment management fees":0,"Other services":329,"Advertising":494,"Office expenses":7653,"Information technology":4303,"Royalties":0,"Occupancy":43342,"Travel":1541,"Conferences and meetings":433,"Interest":828,"Payments to affiliates":0,"Depreciation and depletion":15594,"Insurance":8186,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":22772,"SUPPLIES":19276,"STUDENT SERVICES":2251,"DUES & FEES":750,"TAXES & LICENSES":495},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":645372,"Management And General Expenses":337428,"Fundraising Expenses":0}},"Assets":{"value":1115885,"Non-interest bearing cash":146187,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2254,"Land, building, equipment":626798,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":340646},"Liabilities":{"value":1093455,"Sum of Total Liabilities":0,"Accounts payable, accrued":2493,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":445692,"Unsecured notes loans payable":0,"Other liabilities":645270},"Fund balance":{"value":22430,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":17730,"Temporarily restricted net assets":4700,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6566666666666666,"percentile":0.5152618562348449},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2476451142786052,"percentile":0.13051597628457048},"Liabilities to Assets Ratio":{"score":0.9798993623894935,"percentile":0.05440135161487497},"Operating Reserve Ratio":{"score":1.1354141229141228,"percentile":0.45970815189746533},"Officer Compensation Ratio":{"score":0.0943080993080993,"percentile":0.5714584329443964},"Program Expense Growth":{"score":0.2054523448019022,"percentile":0.8091831112398361},"Revenue Growth":{"score":0.08055998572806326,"percentile":0.7141456908476865},"Asset Growth":{"score":0.1951332786291832,"percentile":0.8415748787367596},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.558148571796454,"percentile":0.48142052318792383}},"source_xml":"201701329349306290_public.xml"},{"Organization":{"value":null,"Person":["JERRY SESSIONS","SUZANNE FOSTER","COURTNEY BUCOLO","LYLA HEIGL","BEN BERGREEN","SUMMER BRANDON","KIM DECOSTA"],"Title":["DIRECTOR - BOARD CHAIR","DIRECTOR - VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","FINANCIAL DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0,20.0],"Total Compensation":[0,0,0,0,0,70357,68062],"Direct compensation":[0,0,0,0,0,57936,53690],"Other compensation":[0,0,0,0,0,12421,14372]},"Basic":{"value":null,"mission":"Inspiring thoughtful individual choices in learning and growth.","year":2017,"name":"ARMADILLO TECHNICAL INSTITUTE","phone":5415353287,"website":"WWW.ARMADILLOTECH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SUMMER BRANDON","year_formation":2000,"state_legal_domicile":"OR","total_volunteers":0,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"PO BOX 1560, PHOENIX, OR, 97535, USA","city":"PHOENIX","state":"OR","country":"USA","zip_code":97535},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":16,"Total Gross UBI":2663,"Net unrelated business taxable income":0,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":787434,"Contributions":{"value":780354,"Other contributions":1200,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":779154,"Related organizations":0},"Program revenue":{"value":3520,"Total revenue":3520,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3560,"Other total":897,"Royalties revenue":0,"Net rental income":2663,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":849777,"Grant expense":{"value":1000,"Grants to domestic orgs":0,"Grants to domestic individuals":1000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":719652,"Current officers":123750,"Disqualified persons":0,"Other salaries and wages":376837,"Pension plan contributions":170905,"Other employee benefits":2227,"Payroll taxes":45933},"Other expenses":{"value":129125,"Management services":0,"Legal":0,"Accounting":28510,"Lobbying services":0,"Investment management fees":0,"Other services":7160,"Advertising":423,"Office expenses":3897,"Information technology":5591,"Royalties":0,"Occupancy":35011,"Travel":2470,"Conferences and meetings":101,"Interest":1217,"Payments to affiliates":0,"Depreciation and depletion":13717,"Insurance":8795,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":22233,"SUPPLIES":12586,"STUDENT SERVICES":7447,"DUES & FEES":1800,"TAXES & LICENSES":400},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":560490,"Management And General Expenses":289287,"Fundraising Expenses":0}},"Assets":{"value":1199735,"Non-interest bearing cash":206256,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":185,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":732,"Land, building, equipment":589997,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":402565},"Liabilities":{"value":1382051,"Sum of Total Liabilities":0,"Accounts payable, accrued":6497,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":395997,"Unsecured notes loans payable":0,"Other liabilities":979557},"Fund balance":{"value":-182316,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-186466,"Temporarily restricted net assets":4150,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6595730409272079,"percentile":0.5164740641086577},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07917234968264007,"percentile":0.24597838986410156},"Liabilities to Assets Ratio":{"score":1.151963558619195,"percentile":0.0394900390506577},"Operating Reserve Ratio":{"score":1.4118233371814017,"percentile":0.5213896443173245},"Officer Compensation Ratio":{"score":0.16288861666060625,"percentile":0.3837406418509563},"Program Expense Growth":{"score":0.08391324097762112,"percentile":0.6377719470677403},"Revenue Growth":{"score":0.02854641175251015,"percentile":0.5075480472169752},"Asset Growth":{"score":0.09394868956111839,"percentile":0.6676564352574431},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5228265533096326,"percentile":0.3809780170838914}},"source_xml":"201931309349302663_public.xml"},{"Organization":{"value":null,"Person":["JERRY SESSIONS","COURTNEY BUCOLO","LYLA HEIGL","JESSE BIESANZ","TOM SRAMEK","LESLIE MCKINNON","SUMMER BRANDON","KIM DECOSTA"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR - VICE CHAIR","DIRECTOR","DIRECTOR - BOARD CHAIR","DIRECTOR","EXECUTIVE DIRECTOR","FINANCIAL DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,40.0,20.0],"Total Compensation":[0,0,0,0,0,0,91760,36420],"Direct compensation":[0,0,0,0,0,0,72417,27363],"Other compensation":[0,0,0,0,0,0,19343,9057]},"Basic":{"value":null,"mission":"Inspiring thoughtful individual choices in learning and growth.","year":2019,"name":"ARMADILLO TECHNICAL INSTITUTE","phone":5415353287,"website":"WWW.ARMADILLOTECH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SUMMER BRANDON","year_formation":2000,"state_legal_domicile":"OR","total_volunteers":0,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"PO BOX 1560, PHOENIX, OR, 97535, USA","city":"PHOENIX","state":"OR","country":"USA","zip_code":97535},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":11,"Total Gross UBI":22577,"Net unrelated business taxable income":0,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":834784,"Contributions":{"value":800892,"Other contributions":14205,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":786687,"Related organizations":0},"Program revenue":{"value":3561,"Total revenue":3561,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":20919,"Investment income total":0,"Net investment gain":20919,"Income from invest bond proceeds":0},"Other revenues":{"value":9412,"Other total":9819,"Royalties revenue":0,"Net rental income":-407,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":842532,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":659977,"Current officers":99780,"Disqualified persons":0,"Other salaries and wages":297357,"Pension plan contributions":162965,"Other employee benefits":57124,"Payroll taxes":42751},"Other expenses":{"value":182555,"Management services":0,"Legal":0,"Accounting":35552,"Lobbying services":0,"Investment management fees":0,"Other services":25363,"Advertising":1886,"Office expenses":2266,"Information technology":5824,"Royalties":0,"Occupancy":37460,"Travel":2124,"Conferences and meetings":0,"Interest":17612,"Payments to affiliates":0,"Depreciation and depletion":13762,"Insurance":9143,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":31363,"STUDENT SERVICES":18147,"SUPPLIES":9973,"DUES & FEES":2043,"OTHER EXPENSES":1200},"All other expenses":200},"Functional Expenses":{"value":null,"Program Service Expenses":567171,"Management And General Expenses":275361,"Fundraising Expenses":0}},"Assets":{"value":1158623,"Non-interest bearing cash":291936,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1741,"Land, building, equipment":415560,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":449386},"Liabilities":{"value":1301049,"Sum of Total Liabilities":0,"Accounts payable, accrued":2079,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":270886,"Unsecured notes loans payable":0,"Other liabilities":1028084},"Fund balance":{"value":-142426,"Net assets without donor restriction":-152771,"Net assets with donor restriction":10345,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6731744313569099,"percentile":0.5226801092376725},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.009281442864261892,"percentile":0.3620350954280889},"Liabilities to Assets Ratio":{"score":1.122926957258746,"percentile":0.040961812946858},"Operating Reserve Ratio":{"score":1.375167946143292,"percentile":0.5140015912667465},"Officer Compensation Ratio":{"score":0.15213665475020532,"percentile":0.4073259368405219},"Program Expense Growth":{"score":0.0393317365414771,"percentile":0.48886676189651934},"Revenue Growth":{"score":0.01708765531161404,"percentile":0.44988438767462585},"Asset Growth":{"score":0.04791208791208791,"percentile":0.5186884589580599},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5149281731020015,"percentile":0.36001282301775683}},"source_xml":"202141979349301139_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["RACHEL GARNER","KIM DESIMONE","DREW GUILLORY","TOM SRAMEK","JESSE BIESANZ"],"Title":["EXECUTIVE DIRECTOR","SECRETARY","TREASURER","CHAIR","VICE-CHAIR"],"Hours":[50.0,4.0,3.0,3.0,3.0],"Total Compensation":[86098,0,0,0,0],"Direct compensation":[80932,0,0,0,0],"Other compensation":[5166,0,0,0,0]},"Basic":{"value":null,"mission":"Inspiring thoughtful individual choices in learning and growth.","year":2023,"name":"ARMADILLO COMMUNITY CHARTER SCHOOL","phone":null,"website":"WWW.ARMADILLOTECH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RACHEL GARNER","year_formation":2000,"state_legal_domicile":"OR","total_volunteers":5,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 1560, PHOENIX, OR, 97535, USA","city":"PHOENIX","state":"OR","country":"USA","zip_code":97535},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2274281,"Contributions":{"value":2269420,"Other contributions":7620,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2261800,"Related organizations":0},"Program revenue":{"value":2959,"Total revenue":2959,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1902,"Other total":1902,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1050018,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":715877,"Current officers":0,"Disqualified persons":84800,"Other salaries and wages":457519,"Pension plan contributions":117172,"Other employee benefits":13652,"Payroll taxes":42734},"Other expenses":{"value":334141,"Management services":0,"Legal":0,"Accounting":79856,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4238,"Office expenses":5630,"Information technology":12365,"Royalties":0,"Occupancy":19252,"Travel":2320,"Conferences and meetings":0,"Interest":14423,"Payments to affiliates":0,"Depreciation and depletion":80694,"Insurance":14569,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":96603,"OTHER EXPENSES - SERVICES":50985,"SUPPLIES & MATERIALS":33683,"STAFF DEVELOPMENT":8196,"DUES & FEES":3739},"All other expenses":4191},"Functional Expenses":{"value":null,"Program Service Expenses":628157,"Management And General Expenses":421861,"Fundraising Expenses":0}},"Assets":{"value":2807397,"Non-interest bearing cash":58079,"Savings and temp cash investments":264407,"Pledges and grants receivable":0,"Accounts receivable":207657,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":18981,"Land, building, equipment":1948141,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":310132},"Liabilities":{"value":1276115,"Sum of Total Liabilities":0,"Accounts payable, accrued":141945,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1134170},"Fund balance":{"value":1531282,"Net assets without donor restriction":1524128,"Net assets with donor restriction":7154,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5982345064560798,"percentile":0.49514593218563957},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5383077113162358,"percentile":0.9283674354894624},"Liabilities to Assets Ratio":{"score":0.45455452150159026,"percentile":0.1480053520540515},"Operating Reserve Ratio":{"score":2.6736655943040977,"percentile":0.686929079500487},"Officer Compensation Ratio":{"score":0.08199668958055957,"percentile":0.6165626478903781},"Program Expense Growth":{"score":0.02993370886258373,"percentile":0.44858787610293394},"Revenue Growth":{"score":0.09850990705653905,"percentile":0.7605177259633731},"Asset Growth":{"score":0.12666059287225456,"percentile":0.7414040546401606},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6643562308059833,"percentile":0.7759457625545884}},"source_xml":"202521339349309172_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}