Nonprofit · EIN 86-0785760
INTELLI-SCHOOL
Tax-exempt · PHOENIX, AZ 85021
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $975,890 | $1,083,681 | -$107,791 | $777,275 | $142,179 | $635,096 |
| June 30, 2024 | 990 | $1,003,533 | $984,301 | $19,232 | $994,610 | $251,723 | $742,887 |
| June 30, 2023 | 990 | $915,508 | $927,524 | -$12,016 | $1,111,153 | $387,498 | $723,655 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $957,137
- of which government grants
- $956,937
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $18,753
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $31,171
- Other salaries and wages
- $322,336
- Salaries, compensation and benefits (total)
- $451,392
- Professional fundraising fees
- $0
- Accounting fees
- $17,100
- Occupancy
- $138,282
- Travel
- $396
- Depreciation
- $8,846
- Program services (functional)
- $994,386
- Management and general (functional)
- $89,295
Balance sheet and other
- Total assets, start of year
- $994,610
- Total assets, end of year
- $777,275
- Total liabilities, end of year
- $142,179
- Net assets, end of year
- $635,096
- Land, buildings and equipment
- $10,193
- Net assets without donor restrictions
- $398,908
- Net assets with donor restrictions
- $236,188
- Gross receipts
- $975,890
- Employees
- 9
- Volunteers
- 4
- Year formed
- 1995
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| EDWARD VINCE WALSH IV | PRESIDENT Trustee or director, Officer | 10 | $0 | $101,160 | $11,463 |
| MICHAEL MCELHINNEY | VICE PRESIDENT Trustee or director, Officer | 10 | $49,680 | $47,091 | $15,725 |
| DANIELLE POLLARD | TREASURER Trustee or director, Officer | 10 | $0 | $103,000 | $6,066 |
| GREGORY SIHLER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| EDWARD VINCE WALSH IV | PRESIDENT Trustee or director, Officer | 10 | $0 | $101,188 | $11,151 |
| DANIELLE POLLARD | TREASURER Trustee or director, Officer | 10 | $0 | $103,000 | $6,011 |
| MICHAEL MCELHINNEY | VICE PRESIDENT Trustee or director, Officer | 10 | $0 | $93,871 | $15,023 |
| GREGORY SIHLER | SECRETARY Trustee or director, Officer | 10 | $0 | $60,386 | $6,823 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GREGORY SIHLER | SECRETARY Trustee or director, Officer | 10 | $0 | $97,120 | $10,476 |
| EDWARD VINCE WALSH IV | PRESIDENT Trustee or director, Officer | 10 | $0 | $97,402 | $9,674 |
| MICHAEL MCELHINNEY | VICE PRESIDENT Trustee or director, Officer | 10 | $0 | $94,392 | $10,727 |
| DANIELLE POLLARD | TREASURER Trustee or director, Officer | 10 | $0 | $98,525 | $6,158 |
Address and contacts
- Address (IRS master file)
- 2222 W NORTHERN AVE STE A110, PHOENIX, AZ 85021-5697
- In care of
- % JAMES D SHERRIFFS PRES
- Principal officer (990 for 2024)
- DANIELLE POLLARD, 2222 W NORTHERN, PHOENIX, AZ 85021
- Signed the 990
- DANIELLE POLLARD, DIRECTOR
- Phone
- (602) 564-7300
- Website
- WWW.INTELLISCHOOL.ORG
- Return prepared by
- John C Todd II PC
Mission
TO PROVIDE AN INNOVATIVE, NON-TRADITIONAL HIGH SCHOOL LEARNING ENVIRONMENT, COMPLETELY COMPUTER DRIVEN AND ENTIRELY SELF-PACED.
Program accomplishments
- EDUCATION OF HIGH SCHOOL STUDENTS IN AN OPEN ENVIRONMENT USING STATE OF THE ART COMPUTER TECHNOLOGYExpenses $994,386
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0785760
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20Z)
- Assets (IRS master file)
- $777,275
- Income (IRS master file)
- $975,890
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $975,890 | $1,083,681 | $777,275 | XML |
| 990 | June 2024 | $1,003,533 | $984,301 | $994,610 | IRS |
| 990 | June 2023 | $915,508 | $927,524 | $1,111,153 | XML |
| 990 | June 2022 | $984,833 | $951,031 | $981,661 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0785760).
Questions about INTELLI-SCHOOL
- What is the EIN of INTELLI-SCHOOL?
- The employer identification number (EIN) of INTELLI-SCHOOL is 86-0785760.
- Is INTELLI-SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to INTELLI-SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does INTELLI-SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of INTELLI-SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did INTELLI-SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of INTELLI-SCHOOL?
- The 990 for the year ended June 30, 2025 names DANIELLE POLLARD.
- Who are the officers and directors of INTELLI-SCHOOL?
- The 990 for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization.
- How much revenue does INTELLI-SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $975,890, expenses of $1,083,681 and total assets of $777,275 at year end.
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