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Armadillo Community Charter School

  • Phoenix, OR
  • Tax-exempt since Aug. 2000
  • EIN: 93-1285370

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$1.22M (2023)

Expenses
$786k (2023)

Total Assets
$2.62M (2023)

Total Liabilities
$2.32M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,219,679
Expenses
$785,949
Net Income
$433,730
Net Assets
$307,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,217,377
99.8%
Program Services $2,302
0.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $86,980
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $325,903
41.5%
Assets/Debt
Total Assets $2,623,716
Total Liabilities $2,316,698
Net Assets $307,018
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Summer Brandon (Executive Director) $86,890 $0 $18,995
Lora Phillippi (Chair) $0 $0 $0
Kimberly Disimone (Board Member) $0 $0 $0
Jesse Biesanz (Board Member) $0 $0 $0
Tom Sramek (Vice Chair) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 22, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$922,739
Expenses
$839,389
Net Income
$83,350
Net Assets
-$126,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $905,910
98.2%
Program Services $3,332
0.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,497
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $93,240
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $311,063
37.1%
Assets/Debt
Total Assets $2,529,753
Total Liabilities $2,656,465
Net Assets -$126,712
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Summer Brandon (Executive Director) $78,850 $0 $18,703
Kim Decosta (Financial Director) $14,390 $0 $3,861
Lora Phillippi (Director) $0 $0 $0
Kathryn Niles (Director) $0 $0 $0
Jesse Biesanz (Director) $0 $0 $0
Tom Sramek (Director Board Chair) $0 $0 $0
Steve Utt (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 17, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$862,937
Expenses
$930,573
Net Income
-$67,636
Net Assets
-$210,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $856,509
99.3%
Program Services $185
0.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,243
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $114,184
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $281,549
30.3%
Assets/Debt
Total Assets $1,304,175
Total Liabilities $1,514,237
Net Assets -$210,062
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Summer Brandon (Executive Director) $83,565 $0 $20,650
Kim Decosta (Financial Director) $30,619 $0 $10,052
Lora Phillippi (Director) $0 $0 $0
Courtney Bucolo (Director) $0 $0 $0
Jesse Biesanz (Director) $0 $0 $0
Tom Sramek (Director Board Chair) $0 $0 $0
Steve Utt (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$834,784
Expenses
$842,532
Net Income
-$7,748
Net Assets
-$142,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $800,892
95.9%
Program Services $3,561
0.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$407
Net Fundraising $0
Sales of Assets $20,919
2.5%
Net Inventory Sales $0
Other Revenue $9,819
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $99,780
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $297,357
35.3%
Assets/Debt
Total Assets $1,158,623
Total Liabilities $1,301,049
Net Assets -$142,426
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Summer Brandon (Executive Director) $72,417 $0 $19,343
Kim Decosta (Financial Director) $27,363 $0 $9,057
Jerry Sessions (Director) $0 $0 $0
Courtney Bucolo (Director) $0 $0 $0
Lyla Heigl (Director Vice Chair) $0 $0 $0
Jesse Biesanz (Director) $0 $0 $0
Tom Sramek (Director Board Chair) $0 $0 $0
Leslie Mckinnon (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 17, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$712,724
Expenses
$665,084
Net Income
$47,640
Net Assets
-$134,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $705,116
98.9%
Program Services $4,718
0.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,090
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,980
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $128,156
19.3%
Professional Fundraising Fees $0
Other Salaries and Wages $282,395
42.5%
Assets/Debt
Total Assets $1,098,532
Total Liabilities $1,233,210
Net Assets -$134,678
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Summer Brandon (Executive Director) $71,012 $0 $15,530
Kim Decosta (Financial Director) $26,876 $0 $7,310
Jerry Sessions (Director Board Chair) $0 $0 $0
Suzanne Foster (Director Vice Chair) $0 $0 $0
Courtney Bucolo (Director) $0 $0 $0
Lyla Heigl (Director) $0 $0 $0
Ben Bergreen (Director) $0 $0 $0
Tom Sramek (Director Vice Chair) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$787,434
Expenses
$849,777
Net Income
-$62,343
Net Assets
-$182,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $780,354
99.1%
Program Services $3,520
0.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $2,663
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $897
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $123,750
14.6%
Professional Fundraising Fees $0
Other Salaries and Wages $376,837
44.3%
Assets/Debt
Total Assets $1,199,735
Total Liabilities $1,382,051
Net Assets -$182,316
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Summer Brandon (Executive Director) $57,936 $0 $12,421
Kim Decosta (Financial Director) $53,690 $0 $14,372
Jerry Sessions (Director Board Chair) $0 $0 $0
Suzanne Foster (Director Vice Chair) $0 $0 $0
Courtney Bucolo (Director) $0 $0 $0
Lyla Heigl (Director) $0 $0 $0
Ben Bergreen (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 10, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$757,465
Expenses
$747,121
Net Income
$10,344
Net Assets
$32,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $755,822
99.8%
Program Services $3,413
0.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,770
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $99,636
13.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,112,054
Total Liabilities $1,079,280
Net Assets $32,774
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kim Decosta (Executive Director) $79,938 $0 $19,698
Jerry Nordhal (Director Board Chair) $0 $0 $0
Suzanne Foster (Director) $0 $0 $0
Lyla Heigel (Director) $0 $0 $0
Ben Bergreen (Director) $0 $0 $0
Dempsey Haller (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 11, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$787,724
Expenses
$982,800
Net Income
-$195,076
Net Assets
$22,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $786,444
99.8%
Program Services $3,966
0.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$7,412
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,726
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $94,534
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $418,067
42.5%
Assets/Debt
Total Assets $1,115,885
Total Liabilities $1,093,455
Net Assets $22,430
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kim Decosta (Executive Director) $73,919 $0 $18,767
Jerry Nordhal (Director Board Chair) $0 $0 $0
Suzanne Foster (Director) $0 $0 $0
Lyla Heigel (Director) $0 $0 $0
Ben Bergreen (Director) $0 $0 $0
Dempsey Haller (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$781,227
Expenses
$444,987
Net Income
$336,240
Net Assets
$217,506
Notable Sources of Revenue Percent of Total Revenue
Contributions $780,087
99.9%
Program Services $3,207
0.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,688
Net Fundraising $0
Sales of Assets -$301
Net Inventory Sales $0
Other Revenue $922
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $90,464
20.3%
Professional Fundraising Fees $0
Other Salaries and Wages $359,957
80.9%
Assets/Debt
Total Assets $1,055,637
Total Liabilities $838,131
Net Assets $217,506
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kim Decosta (Executive Director) $71,694 $0 $16,150
Jerry Nordhal (Director Board Chair) $0 $0 $0
Sherry Dowoit (Director) $0 $0 $0
Lyla Haller (Director) $0 $0 $0
Benbergreen (Director) $0 $0 $0
Dempsey Haller (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 17, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$667,606
Expenses
$692,209
Net Income
-$24,603
Net Assets
$236,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $663,900
99.4%
Program Services $3,911
0.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$4,634
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,429
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $67,207
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $369,526
53.4%
Assets/Debt
Total Assets $737,459
Total Liabilities $500,895
Net Assets $236,564
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kim Decosta (Executive Director) $61,350 $0 $10,153
Jerry Nordhal (Director) $0 $0 $0
Sherry Dowoit (Director) $0 $0 $0
Sue Cassavan (Director) $0 $0 $0
Shelley Spliethof (Director) $0 $0 $0
Dempsey Haller (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 5, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$800,553
Expenses
$717,069
Net Income
$83,484
Net Assets
$261,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $799,607
99.9%
Program Services $2,181
0.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$4,401
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,166
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $67,404
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $387,560
54.0%
Assets/Debt
Total Assets $798,364
Total Liabilities $537,197
Net Assets $261,167

Document Links

990
Filed on April 9, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$800,834
Expenses
$781,724
Net Income
$19,110
Net Assets
$177,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $809,183
> 100%
Program Services $1,922
0.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$11,969
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,698
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $491,890
62.9%
Professional Fundraising Fees $0
Other Salaries and Wages $85,816
11.0%
Assets/Debt
Total Assets $722,902
Total Liabilities $545,219
Net Assets $177,683

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$866,934
Expenses
$862,236
Net Income
$4,698
Net Assets
$158,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $874,756
> 100%
Program Services $2,511
0.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$10,268
Net Fundraising $0
Sales of Assets -$1,890
Net Inventory Sales $0
Other Revenue $1,825
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $602,050
69.8%
Professional Fundraising Fees $0
Other Salaries and Wages $20,484
2.4%
Assets/Debt
Total Assets $811,616
Total Liabilities $653,043
Net Assets $158,573

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated