Civic Intelligence

Incito Schools

990 • Fiscal year 2024 • EIN 45-2533966

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 29, 2025

Organization ProfileWWW.INCITOSCHOOLS.ORG
877 N Sarival RoadGoodyear, AZ 85338

(623) 398-6968

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

2.87x

Higher debt load relative to revenue than 93% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

24th percentile

-6.4%

Higher net margin than 24% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$182,469

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

20th percentile

-4.3%

Faster asset growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$8,109,586

Down $363,088 (-4.3%) from 2023

Net Assets

Down

$378,685

Down $173,043 (-31%) from 2023

Liabilities

Down

$7,730,901

Down $190,045 (-2.4%) from 2023

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin24th percentile

Revenue

Down

$2,689,952

Down $1,354,559 (-33%) from 2023

Expenses

Down

$2,862,995

Down $1,190,662 (-29%) from 2023

Net Income

Down

-$173,043

Down $163,897 (-1792%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2017: $703,257Liabilities 2017: $1,173,510Net Assets 2017: -$470,2532017Assets 2018: $778,960Liabilities 2018: $1,079,588Net Assets 2018: -$300,6282018Assets 2020: $970,077Liabilities 2020: $962,439Net Assets 2020: $7,6382020Assets 2021: $1,691,225Liabilities 2021: $1,012,372Net Assets 2021: $678,8532021Assets 2022: $1,755,885Liabilities 2022: $1,195,011Net Assets 2022: $560,8742022Assets 2023: $8,472,674Liabilities 2023: $7,920,946Net Assets 2023: $551,7282023Assets 2024: $8,109,586Liabilities 2024: $7,730,901Net Assets 2024: $378,6852024

Highlighted filing

2024

Assets$8,109,586
Liabilities$7,730,901
Net Assets$378,685
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $2,983,307Expenses 2017: $2,968,059Net Income 2017: $15,2482017Revenue 2018: $3,585,561Expenses 2018: $3,588,109Net Income 2018: -$2,5482018Revenue 2020: $3,500,788Expenses 2020: $3,249,217Net Income 2020: $251,5712020Revenue 2021: $3,871,823Expenses 2021: $3,200,608Net Income 2021: $671,2152021Revenue 2022: $3,569,461Expenses 2022: $3,687,440Net Income 2022: -$117,9792022Revenue 2023: $4,044,511Expenses 2023: $4,053,657Net Income 2023: -$9,1462023Revenue 2024: $2,689,952Expenses 2024: $2,862,995Net Income 2024: -$173,0432024

Highlighted filing

2024

Revenue$2,689,952
Expenses$2,862,995
Net Income-$173,043
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$2,758,464
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$848,040$1,317,770▲ $469,730
Pledges and Grants Receivable$547,295$84,497▼ $462,798
Accounts Receivable$26,297$27,308▲ $1,011
Land, Buildings, and Equipment, Net$6,349$10,454▲ $4,105
Prepaid Expenses and Deferred Charges-$7,991-
Total Assets$8,472,674$8,109,586▼ $363,088
Other Assets Total$7,044,693$6,661,566▼ $383,127
Liabilities
Other Liabilities$7,808,726$7,583,733▼ $224,993
Accounts Payable and Accrued Expenses$112,220$147,168▲ $34,948
Total Liabilities$7,920,946$7,730,901▼ $190,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$551,728$369,135▼ $182,593
Net Assets With Donor Restrictions-$9,550-
Total Net Assets Fund Balance$551,728$378,685▼ $173,043
Total Liabilities and Net Assets / Fund Balance$8,472,674$8,109,586▼ $363,088

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,220$197,666-
Leasehold Improvements$3,234$975-
Other Assets Org$277,814--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
April Castillo BlackPresidentFT$164,094$18,375$182,469
Amanda JellesonVice PresideFT$144,357$16,226$160,583
Amanda JellesonVice President-$144,357$16,226$160,583
Jayson BlackPrincipalFT$142,573$17,994$160,567

Board Members and Trustees

NameTitle
Kathleen KotzbauerDirector
Kristina BeltranSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Southwest Psychological ServicesSped Services6440 W LINE DRIVE, Glendale, AZ 85310$110,934
Revenue and Support

Revenue Composition

Contributions and Grants
$2,364,638
Program Service Revenue
$39,016
Investment Income
$0
Other Revenue
$286,298
All Other Contributions
$12,147
Change in Net Assets
$-173,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,689,952
Total Revenue per Audited Statements
$2,689,952
Total Revenue per Form 990
$2,689,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,563,602
Other Expenses$1,299,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$912,313$131,155-$1,043,468
Depreciation Depletion-$461,818-$461,818
Interest-$253,814-$253,814
Other Employee Benefits$195,314$33,699-$229,013
Fees for Services Other$197,412$29,308-$226,720
Current Officers, Directors, Trustees, and Key Employees$151,030$45,250-$196,280
Fees for Services Accounting-$96,790-$96,790
Payroll Taxes$81,346$13,495-$94,841
Fees for Services Legal-$75,076-$75,076
Office Expenses$40,343$20,058-$60,401
Occupancy$29,034$24,387-$53,421
Insurance-$48,863-$48,863
Travel$8,040$4,451-$12,491
Advertising-$9,999-$9,999
Total Functional Expenses$1,614,832$1,248,163$0$2,862,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,862,995
Total Expenses per Audited Statements$2,862,995
Total Expenses per Form 990$2,862,995
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jayson L BlackSpouseEmployee CompensatioNo$146,413
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liabilities$7,456,157
Deferred Compensation to Related Par$124,866
Deposits$2,710
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Dr. April black jayson black co founder principal spouse”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose potential conflicts of interest annually. Any potential conflict of interest are discussed during board meetings as they arise. Individuals who are determined to have a conflict of interest recuse themselves from the board vote.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Incito Schools
EIN
45-2533966
Phone
6233986968
Address
877 N SARIVAL ROAD, GOODYEAR, AZ 85338

Signing Officer

Name
Amanda Jelleson
Title
Vice President
Phone
6233986968
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Jelleson
Formed
2011
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
2
Employees
26

Preparer

Firm
Aspire Business Consultants
Address
17505 N 79TH AVE STE 405, GLENDALE, AZ 85308
Preparer
Heather Jones
Phone
6028812483
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS A NONDISCRIMINATORY POLICY IT IS NOT POSTED ON THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES MONTHLY AID PAYMENTS AND GRANTS FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AND ATTENDING. THE SCHOOL ALSO RECEIVES FEDERAL GRANTS PASSED THROUGH THE ARIZONA DEPARTMENT OF EDUCATION. THESE FUNDS ARE USED IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH BY THE STATE OF ARIZONA AND/OR THE FEDERAL GOVERNMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JAYSON BLACK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAYSON L BLACK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0146413
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE COMPENSATIO
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR. APRIL BLACK JAYSON BLACK CO FOUNDER PRINCIPAL SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ANNUALLY. ANY POTENTIAL CONFLICT OF INTEREST ARE DISCUSSED DURING BOARD MEETINGS AS THEY ARISE. INDIVIDUALS WHO ARE DETERMINED TO HAVE A CONFLICT OF INTEREST RECUSE THEMSELVES FROM THE BOARD VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08472674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08109586
IRS990/TravelGrp/ManagementAndGeneralAmt04451
IRS990/TravelGrp/ProgramServicesAmt08040
IRS990/TravelGrp/TotalAmt012491
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0877 N SARIVAL ROAD
IRS990/USAddress/CityNm0GOODYEAR
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085338
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.INCITOSCHOOLS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA JELLESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06233986968
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INCITO SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0INCI
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ReturnHeader/Filer/PhoneNum06233986968
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ReturnHeader/Filer/USAddress/CityNm0GOODYEAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454728843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASPIRE BUSINESS CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017505 N 79TH AVE STE 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085308
ReturnHeader/PreparerPersonGrp/PhoneNum06028812483
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER JONES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,109,586
Liabilities
$7,730,901
Net assets
$378,685
Revenue
$2,689,952
Expenses
$2,862,995
Net income
-$173,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.11$7.73$0.38$2.69$2.86$0.17
2023Summary only. Only limited summary data is available for this year.$8.47$7.92$0.55$4.04$4.05$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.20$0.56$3.57$3.69$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.01$0.68$3.87$3.20$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.96$0.01$3.50$3.25$0.25
2018Summary only. Only limited summary data is available for this year.$0.78$1.08$0.30$3.59$3.59$0.00
2017Summary only. Only limited summary data is available for this year.$0.70$1.17$0.47$2.98$2.97$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $5M-$10M nonprofits