Incito Schools FY2022 filing

Tax-deductible

Goodyear, AZ501(c)(3)Since 2011EducationEIN 45-2533966Revenue $3.6M in FY2022

On file with the IRSincitoschools.org877 N Sarival Ave, 85338-2316 · Goodyear, AZTax-exempt since Jul 2020School — 170(b)(1)(A)(ii)

This page gets seen. Tell your story. Claim this org.

The school's mission is to establish a standard for educational excellence where all learners achieve their potential and collaboratively contribute to their local and global communities.

501(c)(3) charity; gifts are tax-deductible.
95¢ of each $1 spent went to programs.
$549K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · 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
2 of 5
filings with a surplus
Average surplus $125K a year · 4% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
95%
of spending
Looks good: 95% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$549K
to officers and key staff · 15% of spending
Looks good: pay to officers and key staff is 15% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $50
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.2M
68% of total assets
Worth a look: liabilities are 68% of assets; over 65%.
Pt X · Ln 26
Independent board members
3
of 5 voting members
Looks good: 3 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.6M
-8% vs prior year
Spent
$3.7M
To programs
95%
Net assets
$561K
By yearFY2020–FY2024
Revenue
$3.6M
FY2022▼ -8%
Tap a bar for its year
Revenue by fiscal year
FY2020$3.5M
FY2021$3.9M
FY2022$3.6M
FY2023$4.0M
FY2024$2.7M
FY2024$2.6M
Expenses
$3.7M
FY2022▲ +15%
Tap a bar for its year
Expenses by fiscal year
FY2020$3.2M
FY2021$3.2M
FY2022$3.7M
FY2023$4.1M
FY2024$2.9M
FY2024$2.8M
Net assets
$561K
FY2022▼ -17%
Tap a bar for its year
Net assets by fiscal year
FY2020$8K
FY2021$679K
FY2022$561K
FY2023$552K
FY2024$379K
FY2024$214K

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Exemption reinstated (2013-11-15). Per the IRS revocation list. Latest filing on record: FY2024. IRS ruling in Jul 2020.

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

Where the money goes

95 cents of each dollar spent went to programs.

Program services 95% · $3.5M Management & general 5% · $178K

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

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

6 people listed on the 990; $549K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Vice President
$220,406Pt VII · Sec A
$220,354Pt VII · Sec A
Principal
$107,805Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Jayson Black’s $149K as Principal is at the 63rd percentile of top reported officer pay among 3395 $1–10M education 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 · 3 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Jayson Black$148,998$142,573$224,019$107,805——
Amanda Jelleson$93,239$144,357$173,893$220,406$167,500$142,174
April Castillo Black$120,322$164,094$190,249$220,354$167,500$146,754

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.

See Incito Schools executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

Questions the 990 asks

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

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Empowering learners to achieve potential and contribute to communities through educational excellence.

Questions for Incito Schools

Tap to ask. Incito Schools sees how many people are interested.

Your first name shows with your question. Incito Schools answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $3.5M · in their own filed words · FY2021
01

Incito Schools provides education to 249 students in kindergarten through eighth grade in Goodyear, Arizona. The School provides a supportive learning environment, small learning groups, and low student to teacher ratios to enable the academic success of all learners.

$3.5Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$50

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$3.6M
Ln 12
Gifts and grantsLn 1h$3.3M
Other incomeLn 4–11$255K
Money outPt IX
$3.7M
Ln 25
Programscol B$3.5M
Managementcol C$178K
Owns and owesPt X
$561K
net assets · Ln 32
Cash and savingsLn 1–2$1.1M
Total assetsLn 16$1.8M
LiabilitiesLn 26$1.2M
PeoplePt VI, VII
6
listed · VII A
PaidVII A3
Voting boardVI 1a5
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.3M
Government grantsLn 1e$3.3M
Other incomeLn 4–11$255K
Total revenueLn 12$3.6M
Assets in detailPt X, end of year
CashLn 1$1.1M
Cash and savings togetherLn 1–2$1.1M
Land, buildings, equipmentLn 10c$3K
Other assetsLn 15$328K
Total assetsLn 16$1.8M
LiabilitiesLn 26$1.2M
Net assetsLn 32$561K
OperationsPt I, VI
EmployeesI 524
VolunteersI 65
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$787K$1.1M
Land, buildings, equipmentLn 10c$3K$3K
Total assetsLn 16$1.7M$1.8M
LiabilitiesLn 26$1.0M$1.2M
Net assetsLn 32$679K$561K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$406K$365K$41K$0
Other salaries and wagesLn 7$1.2M$1.2M$0$0
Pension plan contributionsLn 8$145K$145K$0$0
Other employee benefitsLn 9$95K$95K$0$0
Payroll taxesLn 10$110K$110K$0$0
Legal feesLn 11b$21K$0$21K$0
Accounting feesLn 11c$97K$0$97K$0
Other fees for servicesLn 11g$336K$331K$5K$0
Advertising and promotionLn 12$10K$0$10K$0
Office expensesLn 13$345K$341K$4K$0
Information technologyLn 14$29K$29K$0$0
OccupancyLn 16$812K$812K$0$0
TravelLn 17$23K$23K$0$0
Depreciation, depletion and amortizationLn 22$1K$1K$0$0
InsuranceLn 23$21K$21K$0$0
Other expenses (24a–d)Ln 24$77$77$0$0
Total functional expensesLn 25$3.7M$3.5M$178K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $2.7M$2.9M−$173K$379K 990 PDF
FY2023 $4.0M$4.1M−$9K$552K 990 PDF
FY2022 Viewing $3.6M$3.7M−$118K$561K 990 PDF
FY2021 $3.9M$3.2M$671K$679K 990 PDF
FY2020 $3.5M$3.2M$252K$8K 990 PDF

Want to add your own materials alongside these filings? Claim this org

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 FY2022 990 (6 parts)
Part I · Summary $3,569,461 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,796,546$3,314,438
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenuePrior year $75,277$255,023
I-12 Total revenuePrior year $3,871,823$3,569,461
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,946,533$1,992,211
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,254,075$1,695,229
I-18 Total expensesPrior year $3,200,608$3,687,440
I-19 Revenue less expensesPrior year $671,215−$117,979
Part VI · Governance 3 of 5 board members independent, 2 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members3
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $3,569,461 across 6 lines filed
VIII-1e Government grants$3,310,396
VIII-1f All other contributions, gifts and grants$4,042
VIII-1h Total contributions, gifts and grants$3,314,438
VIII-6 Net rental income or lossExcluded from tax $215,397$215,397
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $39,626 · Unrelated business $0 · Excluded from tax $0$39,626
VIII-12 Total revenueRelated to mission $39,626 · Unrelated business $0 · Excluded from tax $215,397$3,569,461
Part IX · Statement of functional expenses $3,687,440 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $365,437 · Management $40,604 · Fundraising $0$406,041
IX-7 Other salaries and wagesPrograms $1,236,425 · Management $0 · Fundraising $0$1,236,425
IX-8 Pension plan contributionsPrograms $144,685 · Management $0 · Fundraising $0$144,685
IX-9 Other employee benefitsPrograms $95,257 · Management $0 · Fundraising $0$95,257
IX-10 Payroll taxesPrograms $109,803 · Management $0 · Fundraising $0$109,803
IX-11b Legal feesPrograms $0 · Management $20,813 · Fundraising $0$20,813
IX-11c Accounting feesPrograms $0 · Management $96,750 · Fundraising $0$96,750
IX-11g Other fees for servicesPrograms $330,560 · Management $5,377 · Fundraising $0$335,937
IX-12 Advertising and promotionPrograms $0 · Management $9,760 · Fundraising $0$9,760
IX-13 Office expensesPrograms $341,061 · Management $4,412 · Fundraising $0$345,473
IX-14 Information technologyPrograms $29,179 · Management $0 · Fundraising $0$29,179
IX-16 OccupancyPrograms $812,118 · Management $0 · Fundraising $0$812,118
IX-17 TravelPrograms $22,696 · Management $0 · Fundraising $0$22,696
IX-22 Depreciation, depletion and amortizationPrograms $1,475 · Management $0 · Fundraising $0$1,475
IX-23 InsurancePrograms $20,951 · Management $0 · Fundraising $0$20,951
IX-24 Other expenses (24a–d)Programs $77 · Management $0 · Fundraising $0$77
IX-25 Total functional expensesPrograms $3,509,724 · Management $177,716 · Fundraising $0$3,687,440
Part X · Balance sheet $1,755,885 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $786,691$1,056,868
X-3 Pledges and grants receivableStart of year $531,215$334,748
X-4 Accounts receivableStart of year $33,089$31,138
X-9 Prepaid expenses and deferred chargesStart of year $9,600$2,500
X-10c Land, buildings and equipment, netStart of year $2,879$2,913
X-15 Other assetsStart of year $327,751$327,718
X-16 Total assetsStart of year $1,691,225$1,755,885
X-17 Accounts payable and accrued expensesStart of year $167,099$201,372
X-19 Deferred revenue$10,832
X-25 Other liabilitiesStart of year $845,273$982,807
X-26 Total liabilitiesStart of year $1,012,372$1,195,011
X-27 Net assets without donor restrictionsStart of year $678,853$560,874
X-32 Total net assets or fund balancesStart of year $678,853$560,874
X-33 Total liabilities and net assetsStart of year $1,691,225$1,755,885
Part XI · Reconciliation of net assets $560,874 net assets at year end
XI-1 Total revenue$3,569,461
XI-2 Total expenses$3,687,440
XI-3 Revenue less expenses−$117,979
XI-4 Net assets at start of year$678,853
XI-10 Net assets at end of year$560,874

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.