Civic Intelligence

Integrative Learning Academy Inc

990 • Fiscal year 2024 • EIN 87-4837021

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 19, 2024

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$49,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

94th percentile

155%

Faster asset growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

143%

Faster revenue growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$76,885

Up $46,749 (+155%) from 2023

Net Assets

Up

$74,908

Up $46,923 (+168%) from 2023

Liabilities

Down

$1,977

Down $174 (-8.1%) from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin70th percentile

Revenue

Up

$286,697

Up $168,610 (+143%) from 2023

Expenses

Up

$239,774

Up $141,690 (+144%) from 2023

Net Income

Up

$46,923

Up $26,920 (+135%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2024

Assets$76,885
Liabilities$1,977
Net Assets$74,908
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

2024

Revenue$286,697
Expenses$239,774
Net Income$46,923
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 19, 2024
Return Version
2023v5.1
Gross Receipts
$287,017
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,294$72,220▲ $45,926
Accounts Receivable$1,335$2,785▲ $1,450
Land, Buildings, and Equipment, Net$2,507$1,880▼ $627
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$30,136$76,885▲ $46,749
Other Assets Total-$0-
Liabilities
Other Liabilities$2,151$1,977▼ $174
Total Liabilities$2,151$1,977▼ $174
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,985$74,908▲ $46,923
Total Net Assets Fund Balance$27,985$74,908▲ $46,923
Total Liabilities and Net Assets / Fund Balance$30,136$76,885▲ $46,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,880$1,254$3,134
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel FrevertPresident & CEOFT$49,000$49,000

Board Members and Trustees

NameTitle
Amy ClarkDirector
Denise AraizaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,934
Program Service Revenue
$279,728
Investment Income
$0
Other Revenue
$35
All Other Contributions
$474
Change in Net Assets
$46,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,553
Salaries, Compensation, and Employee Benefits$97,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,200$9,800-$49,000
Other Salaries and Wages$32,812$8,203-$41,015
Occupancy$23,021$5,755-$28,776
Office Expenses$11,330$2,833-$14,163
Fees for Services Accounting$7,822$1,956-$9,778
Payroll Taxes$5,765$1,441-$7,206
All Other Expenses$4,526$238-$4,764
Other Expenses$3,376$844-$4,220
Travel$1,326$332-$1,658
Insurance$765$191-$956
Information Technology$686$171-$857
Depreciation Depletion$502$125-$627
Conferences and Meetings$112$28-$140
Advertising$81$20-$101
Total Functional Expenses$202,451$37,323$0$239,774
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$320
Fundraising Gross Income$320
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
Andrew FrevertRelated PartyReimbursement of ExpenseNo$7,300

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,977
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“A copy of the completed Form 990 is provided to the board prior to filing to ensure there are no mistakes or misstatements.”

Form 990, Part VI, Section B, Line 12C

“If any vote, either during a regular meeting, special meetings, or any other corporate action takes place and a director has a conflict of interest, such interest shall not invalidate their vote.”

Form 990, Part VI, Section B, Line 15A

“Compensation was determined by using comparable position data for other schools.”

Form 990, Part VI, Section B, Line 15B

“Compensation is reviewed and approved by the board yearly.”

Form 990, Part VI, Section C, Line 19

“Governing docs, policies, and financial statements are available by written request.”

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
2024-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Frevert
Formed
2022
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Melinda R Riina
Phone
8019724800
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANDREW FREVERT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED PARTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07300
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REIMBURSEMENT OF EXPENSE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Family member of President was paid for expenses and assistance with programs.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the completed Form 990 is provided to the board prior to filing to ensure there are no mistakes or misstatements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1If any vote, either during a regular meeting, special meetings, or any other corporate action takes place and a director has a conflict of interest, such interest shall not invalidate their vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation was determined by using comparable position data for other schools.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is reviewed and approved by the board yearly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing docs, policies, and financial statements are available by written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030136
IRS990/TotalAssetsEOYAmt076885
IRS990/TotalAssetsGrp/BOYAmt030136
IRS990/TotalAssetsGrp/EOYAmt076885
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06934
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202451
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239774
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02151
IRS990/TotalLiabilitiesEOYAmt01977
IRS990/TotalLiabilitiesGrp/BOYAmt02151
IRS990/TotalLiabilitiesGrp/EOYAmt01977
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074908
IRS990/TotalProgramServiceExpensesAmt0202451
IRS990/TotalProgramServiceRevenueAmt0279728
IRS990/TotalReportableCompFromOrgAmt049000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0279763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286697
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076885
IRS990/TravelGrp/ManagementAndGeneralAmt0332
IRS990/TravelGrp/ProgramServicesAmt01326
IRS990/TravelGrp/TotalAmt01658
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09214 W BENT TREE DR
IRS990/USAddress/CityNm0PEORIA
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085383
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://integrativelearningacademy.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL FREVERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-19
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/PreparerPersonNm0Melinda R Riina
ReturnHeader/ReturnTs02024-09-19T08:35:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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
$76,885
Liabilities
$1,977
Net assets
$74,908
Revenue
$286,697
Expenses
$239,774
Net income
$46,923
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