Armadillo Technical Institute
- Assets
- $2.6m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 12
- Location
- Phoenix, OR
- Founding
- 08/2000
- Data as of
- 06/2023
- EIN
- 93-1285370
Organization Overview
Armadillo Technical Institute is located in Phoenix, OR. The organization was established in 2000. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2023, Armadillo Technical Institute employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Armadillo Technical Institute is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Armadillo Technical Institute generated $1.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $785.9k during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
INSPIRING THOUGHTFUL INDIVIDUAL CHOICES IN LEARNING AND GROWTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ATI STUDENTS EARN COLLEGE CREDIT THROUGH CAREER DECISION MAKING (CG147) AND STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) THROUGH RCC. INNOVATIVE FIELD STUDIES PROGRAM HAS OPERATED THE PAST FIVE YEARS TO GIVE STUDENTS HANDS-ON EXPERIENTIAL COMMUNITY ACTIVITIES. STUDENTS EARN HIGH SCHOOL CREDIT THROUGH INTERNSHIPS, VOLUNTEER OPPORTUNITIES AND OTHER COMMUNITY ACTIVITIES. STUDENTS EARN CREDIT THROUGH OUR NEW PROFICIENCY GRADING SYSTEM THAT EMPHASIZES THEIR COMPETENCE IN VARIOUS SUBJECT AREAS. WE ARE CONNECTED WITH THE MASLOW PROJECT, HEARTS WITH A MISSION, JACKSON COUNTY MENTAL HEALTH, AND PHOENIX COUNSELING. WE ARE THE RECIPIENTS OF A VARIETY OF HEALTHY FOOD DONATIONS TO COMBAT FOOD INSECURITY IN OUR STUDENT POPULATION. WE VOLUNTEER AT ACCESS FOOD SHARE. WE OFFER MORE THAN $2,000 YEARLY IN COLLEGE SCHOLARSHIPS TO OUR STUDENTS, MANY OF WHOM ARE THE FIRST GENERATION OF COLLEGE GRADUATES IN THEIR FAMILIES. WE HAVE DEVELOPED AND IMPLEMENTED READING SKILLS ACROSS THE CURRICULUM AND HAVE CREATED A SCHOOLWIDE CULTURE OF READING AND MATH WHERE STUDENTS AND STAFF SHARE A VARIETY OF BOOKS AND MATH ACTIVITIES. WE MADE AYP IN MATH AND READING IMPROVEMENT, WITH OVER 95% TESTING PARTICIPATION. WE OFFER A VARIETY OF COUNSELING GROUPS FOR STUDENTS TO HELP THEM SUCCEED, INCLUDING ROSEBUD, ROSE CIRCLE AND BOYS TO MEN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lora Phillippi Chair | OfficerTrustee | 1 | $0 |
Kimberly Disimone Board Member | Trustee | 1 | $0 |
Jesse Biesanz Board Member | Trustee | 1 | $0 |
Summer Brandon Executive Director | Officer | 40 | $86,890 |
Tom Sramek Vice-Chair | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,207,464 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,913 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,217,377 |
| Total Program Service Revenue | $2,302 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,219,679 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $86,980 |
| Compensation of current officers, directors, key employees. | $86,980 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $325,903 |
| Pension plan accruals and contributions | $46,892 |
| Other employee benefits | $48,522 |
| Payroll taxes | $43,292 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $56,047 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $54,060 |
| Advertising and promotion | $1,352 |
| Office expenses | $5,094 |
| Information technology | $3,698 |
| Royalties | $0 |
| Occupancy | $37,745 |
| Travel | $1,301 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,293 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,292 |
| Insurance | $10,938 |
| All other expenses | $432 |
| Total functional expenses | $785,949 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,347,446 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $132,276 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,537 |
| Net Land, buildings, and equipment | $789,685 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $350,772 |
| Total assets | $2,623,716 |
| Accounts payable and accrued expenses | $99,074 |
| Grants payable | $0 |
| Deferred revenue | $1,024,420 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $228,833 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $964,371 |
| Total liabilities | $2,316,698 |
| Net assets without donor restrictions | $300,296 |
| Net assets with donor restrictions | $6,722 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,623,716 |