Intelli-School is located in Phoenix, AZ. The organization was established in 1995. 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 06/2022, Intelli-School employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Intelli-School 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 06/2022, Intelli-School generated $984.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $951.0k during the year ending 06/2022. While expenses have increased by 2.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AN INNOVATIVE, NON-TRADITIONAL HIGH SCHOOL LEARNING ENVIRONMENT, COMPLETELY COMPUTER DRIVEN AND ENTIRELY SELF-PACED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION OF HIGH SCHOOL STUDENTS IN AN OPEN ENVIRONMENT USING STATE OF THE ART COMPUTER TECHNOLOGY
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Danielle Pollard Treasurer | OfficerTrustee | 10 | $0 |
Michael Mcelhinney Vice President | OfficerTrustee | 10 | $0 |
Edward Vince Walsh IV President | OfficerTrustee | 10 | $0 |
Gregory Sihler Secretary | OfficerTrustee | 10 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $981,579 |
All other contributions, gifts, grants, and similar amounts not included above | $2,500 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $984,079 |
Total Program Service Revenue | $0 |
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 | $984,833 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $297,579 |
Pension plan accruals and contributions | $36,930 |
Other employee benefits | $25,912 |
Payroll taxes | $21,827 |
Fees for services: Management | $281,992 |
Fees for services: Legal | $2,003 |
Fees for services: Accounting | $13,100 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $102,063 |
Advertising and promotion | $0 |
Office expenses | $42,050 |
Information technology | $6,551 |
Royalties | $0 |
Occupancy | $112,875 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $7,101 |
Insurance | $0 |
All other expenses | $1,048 |
Total functional expenses | $951,031 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $872,944 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $47,236 |
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 | $30,552 |
Net Land, buildings, and equipment | $24,146 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $6,783 |
Total assets | $981,661 |
Accounts payable and accrued expenses | $12,719 |
Grants payable | $0 |
Deferred revenue | $62,391 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $170,880 |
Total liabilities | $245,990 |
Net assets without donor restrictions | $458,504 |
Net assets with donor restrictions | $277,167 |
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 | $981,661 |
Over the last fiscal year, we have identified 1 grants that Intelli-School has recieved totaling $12,243.
Awarding Organization | Amount |
---|---|
Arizona Strut Students Recycling Used Technology Mesa, AZ PURPOSE: Schools Education Nonprofit Support | $12,243 |
Organization Name | Assets | Revenue |
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Harvard-Westlake School Studio City, CA | $519,427,126 | $134,983,009 |
The Harker School San Jose, CA | $301,623,113 | $112,065,304 |
Taipei American School Foundation Los Angeles, CA | $200,440,067 | $84,912,591 |
Roessler-Chadwick Foundation Palos Verdes Peninsula, CA | $148,653,684 | $85,001,982 |
Antelope Valley Learning Academy Inc Valencia, CA | $39,011,789 | $89,911,071 |
Valley Christian Schools San Jose, CA | $114,034,879 | $67,792,442 |
Crossroads School For Arts And Sciences Santa Monica, CA | $228,466,642 | $71,695,660 |
Pinecrest Academy Of Nevada Las Vegas, NV | $180,969,815 | $55,227,601 |
Brentwood School Los Angeles, CA | $181,845,528 | $61,517,128 |
Viewpoint Educational Foundation Calabasas, CA | $147,164,644 | $51,317,532 |
Francis Parker School San Diego, CA | $194,908,820 | $57,687,551 |
La Jolla Country Day School La Jolla, CA | $114,865,046 | $46,001,052 |