Armoured One Training INC FY2020 filing

Tax-deductible

Syracuse, NY501(c)(3)Public Safety & DisasterEIN 82-3414172Revenue $150K in FY2020

On file with the IRSarmouredone.com386 N Midler Avenue, 13206-2276 · Syracuse, NYTax-exempt since Jun 2018Publicly supported charity — 170(b)(1)(A)(vi)

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The organization provides expert active shooter Training for k-12 schools.the goal of the Training is to empower school faculty and administators by instructing them on how to survive an active shooter attack.

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
$150K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $14K a year · 7% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$150K
to officers and key staff · 48% of spending
Concern: pay to officers and key staff is 48% of spending; over 30%.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Concern: 0.3 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$257K
611% of total assets
Concern: liabilities are 611% of assets; over 80%.
Pt X · Ln 26
Independent board members
0
of 5 voting members
Concern: none of 5 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$150K
Spent
$312K
To programs
91%
Net assets
−$157K
By yearFY2020–FY2024
Revenue
$150K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$150K
FY2021$233K
FY2022$409K
FY2023$235K
FY2024$7K
Expenses
$312K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$312K
FY2021$240K
FY2022$249K
FY2023$258K
FY2024$43K
Net assets
−$157K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020−$157K
FY2021−$163K
FY2022−$3K
FY2023−$78K
FY2024−$114K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 2018.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $285K Management & general 9% · $27K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990; $150K paid to officers and key staff.

Part VII, Section A · reportable compensation
President
$101,385Pt VII · Sec A
Vice President
$26,115Pt VII · Sec A
$20,308Pt VII · Sec A
$2,400Pt VII · Sec A

Maria Czyz’s $18K as President is at the 82nd percentile of top reported officer pay among 118 <$100K public safety & disaster nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Maria Czyz$18,462$120,000$120,000$111,827$101,385
Thomas Czyz———$13,780$26,115
Theresa Morgan———$13,180$20,308
Anthony D'Elia————$2,400

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Trains school staff to survive active shooter attacks.

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Provided by the organization

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1 program · $285K · in their own filed words · FY2020
01

Active shooter training at k-12 schools.

$285Kprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$150K
Ln 12
Gifts and grantsLn 1h$61K
Other incomeLn 4–11$58K
Fees for servicesLn 2g$30K
Money outPt IX
$312K
Ln 25
Programscol B$285K
Managementcol C$27K
Owns and owesPt X
−$157K
net assets · Ln 32
Cash and savingsLn 1–2$8K
Total assetsLn 16$42K
LiabilitiesLn 26$257K
PeoplePt VI, VII
4
listed · VII A
PaidVII A4
Voting boardVI 1a5
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$61K
Fees for servicesLn 2g$30K
Investment incomeLn 3$88
Other incomeLn 4–11$58K
Total revenueLn 12$150K
Assets in detailPt X, end of year
CashLn 1$8K
Cash and savings togetherLn 1–2$8K
Land, buildings, equipmentLn 10c$34K
Total assetsLn 16$42K
LiabilitiesLn 26$257K
Net assetsLn 32−$157K
OperationsPt I, VI
EmployeesI 517
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$7K$8K
Land, buildings, equipmentLn 10c$57K$34K
Total assetsLn 16$64K$42K
LiabilitiesLn 26$58K$257K
Net assetsLn 32$6K−$215K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$150K$128K$23K
Other salaries and wagesLn 7$26K$26K
Other employee benefitsLn 9$4K$4K
Payroll taxesLn 10$18K$15K$2K
Advertising and promotionLn 12$31K$31K
Office expensesLn 13$2K$2K
TravelLn 17$537$537
InterestLn 20$3K$3K
Depreciation, depletion and amortizationLn 22$23K$23K
InsuranceLn 23$33K$33K
Other expenses (24a–d)Ln 24$22K$22K
Total functional expensesLn 25$312K$285K$27K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $7K$43K−$36K−$114K 990 PDF
FY2023 $235K$258K−$22K−$78K 990 PDF
FY2022 $409K$249K$160K−$3K 990 PDF
FY2021 $233K$240K−$7K−$163K 990 PDF
FY2020 Viewing $150K$312K−$162K−$157K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $91,087 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $17,091$61,283
I-9 Program service revenuePrior year $332,215$29,716
I-10 Investment incomePrior year $17$88
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $349,323$91,087
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $327,964$198,020
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $66,390$113,940
I-18 Total expensesPrior year $394,354$311,960
I-19 Revenue less expensesPrior year −$45,031−$220,873
Part VI · Governance 0 of 5 board members independent, 5 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members0
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
Part VIII · Statement of revenue $91,087 across 6 lines filed
VIII-1d Related organizations$53,283
VIII-1f All other contributions, gifts and grants$8,000
VIII-1h Total contributions, gifts and grants$61,283
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $29,716$29,716
VIII-3 Investment incomeUnrelated business $88$88
VIII-12 Total revenueRelated to mission $29,716 · Unrelated business $88 · Excluded from tax $0$91,087
Part IX · Statement of functional expenses $311,960 across 11 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $127,500 · Management $22,708$150,208
IX-7 Other salaries and wagesPrograms $25,970$25,970
IX-9 Other employee benefitsPrograms $4,055$4,055
IX-10 Payroll taxesPrograms $15,494 · Management $2,293$17,787
IX-12 Advertising and promotionPrograms $31,012$31,012
IX-13 Office expensesManagement $1,683$1,683
IX-17 TravelPrograms $537$537
IX-20 InterestPrograms $3,020$3,020
IX-22 Depreciation, depletion and amortizationPrograms $22,778$22,778
IX-23 InsurancePrograms $32,649$32,649
IX-24 Other expenses (24a–d)Programs $22,261$22,261
IX-25 Total functional expensesPrograms $285,276 · Management $26,684 · Fundraising $0$311,960
Part X · Balance sheet $42,093 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $6,585$7,925
X-10c Land, buildings and equipment, netStart of year $56,946$34,168
X-16 Total assetsStart of year $63,531$42,093
X-25 Other liabilitiesStart of year $0$208,449
X-26 Total liabilitiesStart of year $57,862$257,297
X-27 Net assets without donor restrictionsStart of year $5,669−$215,204
X-32 Total net assets or fund balancesStart of year $5,669−$215,204
X-33 Total liabilities and net assetsStart of year $63,531$42,093
Part XI · Reconciliation of net assets −$215,204 net assets at year end
XI-1 Total revenue$91,087
XI-2 Total expenses$311,960
XI-3 Revenue less expenses−$220,873
XI-4 Net assets at start of year$5,669
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$215,204

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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