Armadillo Community Charter School

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

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Type of Nonprofit

Designated as a 501(c)(3) 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.

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

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

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

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990

Filed on Dec. 22, 2023

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

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Fiscal Year Ending June
2022

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

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

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990

Filed on May 17, 2023

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Fiscal Year Ending June
2021

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

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

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990

Filed on Jan. 14, 2022

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Fiscal Year Ending June
2020

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

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

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990

Filed on July 17, 2021

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

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990-T

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

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Fiscal Year Ending June
2019

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

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

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990

Filed on May 15, 2020

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

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990-T

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Fiscal Year Ending June
2018

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

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

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990

Filed on May 10, 2019

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990-T

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

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Fiscal Year Ending June
2017

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

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

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990

Filed on Dec. 11, 2017

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990-T

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

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Fiscal Year Ending June
2016

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

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

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990

Filed on May 12, 2017

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990-T

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

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Fiscal Year Ending June
2015

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

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

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990

Filed on May 17, 2016

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990-T

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Fiscal Year Ending June
2014

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

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

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990

Filed on May 5, 2015

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990-T

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Fiscal Year Ending June
2013

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

990

Filed on April 9, 2014

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

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990-T

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

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Fiscal Year Ending June
2012

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

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

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

990

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

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 »

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Armadillo Community Charter School

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $1.22M (2023)

Expenses $786k (2023)

Total Assets $2.62M (2023)

Total Liabilities $2.32M (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

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Fiscal Year Ending June 2022

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Compensation

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Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

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Compensation

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Fiscal Year Ending June 2020

Extracted Financial Data

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Compensation

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990-T

Fiscal Year Ending June 2019

Extracted Financial Data

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Compensation

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990-T

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

990-T

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

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Compensation

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990-T

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990-T

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2014

Revenue

$1.22M (2023)

Expenses

$786k (2023)

Total Assets

$2.62M (2023)

Total Liabilities

$2.32M (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002