Civic Intelligence

Integrative Learning Academy Inc

990EZ • Fiscal year 2023 • EIN 87-4837021

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2023

Organization Profileintegrativelearningacademy.com
9214 W Bent Tree DrPeoria, AZ 85383

(303) 551-4902

Siviq Scores

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

Liabilities / Assets

78th percentile

0.07x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$28,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

$30,136

No earlier filing loaded for comparison.

Net Assets

$27,985

No earlier filing loaded for comparison.

Liabilities

$2,151

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin70th percentile

Revenue

$118,087

No earlier filing loaded for comparison.

Expenses

$98,084

No earlier filing loaded for comparison.

Net Income

$20,003

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2023: $30,136Liabilities 2023: $2,151Net Assets 2023: $27,9852023Assets 2024: $76,885Liabilities 2024: $1,977Net Assets 2024: $74,9082024Assets 2025: $147,789Liabilities 2025: $15,051Net Assets 2025: $132,7382025

Highlighted filing

2023

Assets$30,136
Liabilities$2,151
Net Assets$27,985
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2023: $118,087Expenses 2023: $98,084Net Income 2023: $20,0032023Revenue 2024: $286,697Expenses 2024: $239,774Net Income 2024: $46,9232024Revenue 2025: $526,283Expenses 2025: $468,453Net Income 2025: $57,8302025

Highlighted filing

2023

Revenue$118,087
Expenses$98,084
Net Income$20,003
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$118,087
Mission and Program Overview

Mission

Integrative learning academy, inc is a micro school that exists to create an educational environment that empowers all students.

Program Services

DescriptionGrantsExpenses
INTEGRATIVE LEARNING ACADEMY, INC EXISTS TO CREATE AN EDUCATIONAL ENVIRONMENT THAT EMPOWERS ALL STUDENTS, BOTH THE NEURO-TYPICAL AND NEURO DIVERSE. THE KEY ACTIVTIES ARE FOCUSED ON THE SINGLE PURPOSE OF OPERATING A MICRO SCHOOL FOR ELEMENTARY AGE CHILDREN.-$83,541
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL FREVERTPresidentFT$28,500-$28,500
AMY CLARKDirector-$0--
DENISE ARAIZADirector-$0--
Filing and Contact Details

Filer

Filer Name
Integrative Learning Academy Inc
EIN
87-4837021
Phone
3035514902
Address
9214 W BENT TREE DR, PEORIA, AZ 85383

Signing Officer

Name
Rachel Frevert
Title
President
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Anne Davison CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $176”

Other Expenses.1002

“Office Expenses $5066”

Other Expenses.1003

“Information Technology $25”

Other Expenses.1007

“Conferences, Conventions, and Meetings $80”

Other Expenses.1009

“Depreciation $627”

Other Expenses.1012

“Insurance $955”

Other Expenses.1

“Supplies and materials $10742”

Other Expenses.2

“Occupational therapy $9538”

Other Expenses.3

“Contractors $5005”

Other Expenses.4

“Professional books and curricu $3829”

Other Expenses.5

“Professional Devel & Training $2148”

Other Expenses.6

“CLASS SUPPLIES $972”

Other Expenses.7

“PEST CONTROL $884”

Other Expenses.8

“TAX & LICENSE $807”

Other Expenses.9

“Cleaning $600”

Other Expenses.10

“TRAVEL $595”

Other Expenses.11

“MEALS $339”

Other Expenses.12

“Field Trips $288”

Other Expenses.13

“LICENSE $10”

Other Assets.1003

“Machinery and Equipment - Beginning $3134 Machinery and Equipment - Ending $2507”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1335”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $2151”

Raw XML Appendix181 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03035514902
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09214 W BENT TREE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEORIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085383
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04848
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026294
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03286
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020003
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06830
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0118087
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07982
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027985
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07982
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027985
IRS990EZ/OccupancyRentUtltsAndMaintAmt03909
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt028500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL FREVERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE ARAIZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03134
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03842
IRS990EZ/OtherExpensesTotalAmt042686
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INTEGRATIVE LEARNING ACADEMY, INC IS A MICRO SCHOOL THAT EXISTS TO CREATE AN EDUCATIONAL ENVIRONMENT THAT EMPOWERS ALL STUDENTS.
IRS990EZ/ProgramServiceRevenueAmt0114801
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INTEGRATIVE LEARNING ACADEMY, INC EXISTS TO CREATE AN EDUCATIONAL ENVIRONMENT THAT EMPOWERS ALL STUDENTS, BOTH THE NEURO-TYPICAL AND NEURO DIVERSE. THE KEY ACTIVTIES ARE FOCUSED ON THE SINGLE PURPOSE OF OPERATING A MICRO SCHOOL FOR ELEMENTARY AGE CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083541
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044659
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02151
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt098084
IRS990EZ/TotalProgramServiceExpensesAmt083541
IRS990EZ/TotalRevenueAmt0118087
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://integrativelearningacademy.com
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES AND MATERIALS $10742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OCCUPATIONAL THERAPY $9538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contractors $5005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL BOOKS AND CURRICU $3829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Professional Devel & Training $2148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CLASS SUPPLIES $972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PEST CONTROL $884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAX & LICENSE $807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Cleaning $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRAVEL $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEALS $339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Field Trips $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LICENSE $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $3134 Machinery and Equipment - Ending $2507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $2151
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL FREVERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRATIVE LEARNING ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0874837021
ReturnHeader/Filer/PhoneNum03035514902
ReturnHeader/Filer/USAddress/AddressLine1Txt09214 W BENT TREE DR
ReturnHeader/Filer/USAddress/CityNm0PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085383
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870325228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYNIE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 WEST 2300 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084119
ReturnHeader/PreparerPersonGrp/PhoneNum08019724800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anne Davison CPA
ReturnHeader/ReturnTs02023-11-14T08:27:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RACHEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FREVERT
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,136
Liabilities
$2,151
Net assets
$27,985
Revenue
$118,087
Expenses
$98,084
Net income
$20,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.48$0.15$1.33$5.26$4.68$0.58
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$2.87$2.40$0.47
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$1.18$0.98$0.20