Intelli-School FY2023 filing

Tax-deductible

Phoenix, AZ501(c)(3)EducationEIN 86-0785760Revenue $916K in FY2023

On file with the IRSintellischool.org2222 W Northern Ave Ste A110, 85021-5697 · Phoenix, AZTax-exempt since Oct 1995School — 170(b)(1)(A)(ii)

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

To provide an innovative, non-traditional high School learning environment, completely computer driven and entirely self-paced.

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

Before you give

FY2023 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $61K a year · 6% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
9 mo
of spending, in cash
Looks good: 9.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $6K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$387K
35% of total assets
Looks good: liabilities are 35% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 4 voting members
Concern: none of 4 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$916K
-7% vs prior year
Spent
$928K
To programs
91%
Net assets
$724K
By yearFY2020–FY2025
Revenue
$916K
FY2023▼ -7%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.2M
FY2021$1.1M
FY2022$985K
FY2023$916K
FY2024$1.0M
FY2025$976K
Expenses
$928K
FY2023▼ -2%
Tap a bar for its year
Expenses by fiscal year
FY2020$942K
FY2021$926K
FY2022$951K
FY2023$928K
FY2024$984K
FY2025$1.1M
Net assets
$724K
FY2023▼ -2%
Tap a bar for its year
Net assets by fiscal year
FY2020$647K
FY2021$852K
FY2022$736K
FY2023$724K
FY2024$743K
FY2025$635K

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 1995.

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% · $845K Management & general 9% · $82K

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

4 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A

Michael McElhinney’s $50K as Vice President is at the 41st percentile of top reported officer pay among 1613 $100K–1M 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.

See Intelli-School 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 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers a self-paced, computer-driven high school learning environment.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $845K · in their own filed words · FY2022
01

Education of high school students in an open environment using state of the art computer technology

$845Kprogram 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 · FY2020
A for ArizonaFY2020$6K
Total grants receivedfrom 1 funder$6K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$916K
Ln 12
Gifts and grantsLn 1h$908K
Other incomeLn 4–11$7K
Money outPt IX
$928K
Ln 25
Programscol B$845K
Managementcol C$82K
Owns and owesPt X
$724K
net assets · Ln 32
Cash and savingsLn 1–2$702K
Total assetsLn 16$1.1M
LiabilitiesLn 26$387K
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$908K
Government grantsLn 1e$908K
Other incomeLn 4–11$7K
Total revenueLn 12$916K
Assets in detailPt X, end of year
SavingsLn 2$702K
Cash and savings togetherLn 1–2$702K
Land, buildings, equipmentLn 10c$17K
Other assetsLn 15$277K
Total assetsLn 16$1.1M
LiabilitiesLn 26$387K
Net assetsLn 32$724K
OperationsPt I, VI
EmployeesI 57
VolunteersI 64
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$873K$702K
Land, buildings, equipmentLn 10c$24K$17K
Total assetsLn 16$982K$1.1M
LiabilitiesLn 26$246K$387K
Net assetsLn 32$736K$724K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$278K$278K$0$0
Pension plan contributionsLn 8$34K$34K$0$0
Other employee benefitsLn 9$20K$20K$0$0
Payroll taxesLn 10$22K$22K$0$0
Management feesLn 11a$242K$195K$47K$0
Legal feesLn 11b$1K$0$1K$0
Accounting feesLn 11c$16K$0$16K$0
Other fees for servicesLn 11g$120K$114K$6K$0
Advertising and promotionLn 12$7K$0$7K$0
Office expensesLn 13$42K$40K$2K$0
Information technologyLn 14$7K$7K$0$0
OccupancyLn 16$128K$128K$0$0
TravelLn 17$1K$1K$0$0
InterestLn 20$36$0$36$0
Depreciation, depletion and amortizationLn 22$8K$6K$1K$0
Other expenses (24a–d)Ln 24$1K$624$456$0
Total functional expensesLn 25$928K$845K$82K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $976K$1.1M−$108K$635K 990 PDF
FY2024 $1.0M$984K$19K$743K 990 PDF
FY2023 Viewing $916K$928K−$12K$724K 990 PDF
FY2022 $985K$951K$34K$736K 990 PDF
FY2021 $1.1M$926K$205K$852K 990 PDF
FY2020 $1.2M$942K$227K$647K 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 FY2023 990 (6 parts)
Part I · Summary $915,508 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $984,079$908,026
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenuePrior year $754$7,482
I-12 Total revenuePrior year $984,833$915,508
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $382,248$354,113
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $568,783$573,411
I-18 Total expensesPrior year $951,031$927,524
I-19 Revenue less expensesPrior year $33,802−$12,016
Part VI · Governance 0 of 4 board members independent, 2 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members0
VI-2 Family or business relationship among officers or directorsYes
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $915,508 across 4 lines filed
VIII-1e Government grants$908,026
VIII-1h Total contributions, gifts and grants$908,026
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $7,482 · Unrelated business $0 · Excluded from tax $0$7,482
VIII-12 Total revenueRelated to mission $7,482 · Unrelated business $0 · Excluded from tax $0$915,508
Part IX · Statement of functional expenses $927,524 across 16 lines filed
IX-7 Other salaries and wagesPrograms $278,334 · Management $0 · Fundraising $0$278,334
IX-8 Pension plan contributionsPrograms $34,062 · Management $0 · Fundraising $0$34,062
IX-9 Other employee benefitsPrograms $20,119 · Management $0 · Fundraising $0$20,119
IX-10 Payroll taxesPrograms $21,598 · Management $0 · Fundraising $0$21,598
IX-11a Management feesPrograms $195,471 · Management $46,988 · Fundraising $0$242,459
IX-11b Legal feesPrograms $0 · Management $1,172 · Fundraising $0$1,172
IX-11c Accounting feesPrograms $0 · Management $16,100 · Fundraising $0$16,100
IX-11g Other fees for servicesPrograms $113,847 · Management $6,294 · Fundraising $0$120,141
IX-12 Advertising and promotionPrograms $0 · Management $7,452 · Fundraising $0$7,452
IX-13 Office expensesPrograms $39,589 · Management $2,334 · Fundraising $0$41,923
IX-14 Information technologyPrograms $6,539 · Management $0 · Fundraising $0$6,539
IX-16 OccupancyPrograms $127,744 · Management $0 · Fundraising $0$127,744
IX-17 TravelPrograms $1,203 · Management $0 · Fundraising $0$1,203
IX-20 InterestPrograms $0 · Management $36 · Fundraising $0$36
IX-22 Depreciation, depletion and amortizationPrograms $6,201 · Management $1,361 · Fundraising $0$7,562
IX-24 Other expenses (24a–d)Programs $624 · Management $456 · Fundraising $0$1,080
IX-25 Total functional expensesPrograms $845,331 · Management $82,193 · Fundraising $0$927,524
Part X · Balance sheet $1,111,153 assets, 14 lines filed
X-2 Savings and temporary cash investmentsStart of year $872,944$701,740
X-4 Accounts receivableStart of year $47,236$96,712
X-9 Prepaid expenses and deferred chargesStart of year $30,552$19,198
X-10c Land, buildings and equipment, netStart of year $24,146$16,584
X-15 Other assetsStart of year $6,783$276,919
X-16 Total assetsStart of year $981,661$1,111,153
X-17 Accounts payable and accrued expensesStart of year $12,719$15,400
X-19 Deferred revenueStart of year $62,391$4,800
X-25 Other liabilitiesStart of year $170,880$367,298
X-26 Total liabilitiesStart of year $245,990$387,498
X-27 Net assets without donor restrictionsStart of year $458,504$448,807
X-28 Net assets with donor restrictionsStart of year $277,167$274,848
X-32 Total net assets or fund balancesStart of year $735,671$723,655
X-33 Total liabilities and net assetsStart of year $981,661$1,111,153
Part XI · Reconciliation of net assets $723,655 net assets at year end
XI-1 Total revenue$915,508
XI-2 Total expenses$927,524
XI-3 Revenue less expenses−$12,016
XI-4 Net assets at start of year$735,671
XI-10 Net assets at end of year$723,655

Form 990 e-file (XML) FY2023 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

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

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.