Nonprofit · EIN 87-4837021
INTEGRATIVE LEARNING ACADEMY
Tax-exempt · PEORIA, AZ 85383
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $526,283 | $468,453 | $57,830 | $147,789 | $15,051 | $132,738 |
| June 30, 2024 | 990 | $286,697 | $239,774 | $46,923 | $76,885 | $1,977 | $74,908 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,704
- Program service revenue
- $521,437
- Investment income
- $0
- Net income from fundraising events
- -$31
- Other revenue
- $142
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $55,567
- Other salaries and wages
- $106,908
- Salaries, compensation and benefits (total)
- $177,201
- Professional fundraising fees
- $0
- Accounting fees
- $8,760
- Occupancy
- $137,193
- Travel
- $950
- Depreciation
- $1,806
- Program services (functional)
- $236,211
- Management and general (functional)
- $232,242
Balance sheet and other
- Total assets, start of year
- $76,885
- Total assets, end of year
- $147,789
- Total liabilities, end of year
- $15,051
- Net assets, end of year
- $132,738
- Land, buildings and equipment
- $19,478
- Net assets without donor restrictions
- $132,738
- Gross receipts
- $526,314
- Employees
- 5
- Year formed
- 2022
- 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 |
|---|---|---|---|
| RACHEL FREVERT | President & CEO Trustee or director, Officer | 40 | $55,567 |
| AMY CLARK | Director Trustee or director | 1 | $0 |
| DENISE ARAIZA | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RACHEL FREVERT | President & CEO Trustee or director, Officer | 40 | $49,000 |
| AMY CLARK | Director Trustee or director | 1 | $0 |
| DENISE ARAIZA | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 9214 W BENT TREE DR, PEORIA, AZ 85383-5153
- Mailing address (990-N for 2021)
- 9214 W BENT TREE DR, PEORIA AZ 85383
- Principal officer (990 for 2024)
- RACHEL FREVERT, 8321 W AVENIDA DEL SOL, PEORIA, AZ 85383
- Principal officer (990-N for 2021)
- RACHEL FREVERT, 9214 W BENT TREE DR, PEORIA AZ 85383
- Signed the 990
- RACHEL FREVERT, President
- Phone
- (303) 551-4902
- Return prepared by
- HAYNIE & COMPANY
Mission
INTEGRATIVE LEARNING ACADEMY, INC IS A MICRO SCHOOL THAT EXISTS TO CREATE AN EDUCATIONAL ENVIRONMENT THAT EMPOWERS ALL STUDENTS.
Program accomplishments
- 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.Expenses $236,211 · revenue $521,437
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
- 87-4837021
- 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
- 2023
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28)
- Assets (IRS master file)
- $147,789
- Income (IRS master file)
- $526,314
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $526,283 | $468,453 | $147,789 | XML |
| 990 | June 2024 | $286,697 | $239,774 | $76,885 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-N for 2021 Officer: RACHEL FREVERT | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
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 87-4837021).
Questions about INTEGRATIVE LEARNING ACADEMY
- What is the EIN of INTEGRATIVE LEARNING ACADEMY?
- The employer identification number (EIN) of INTEGRATIVE LEARNING ACADEMY is 87-4837021.
- Is INTEGRATIVE LEARNING ACADEMY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to INTEGRATIVE LEARNING ACADEMY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does INTEGRATIVE LEARNING ACADEMY 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 INTEGRATIVE LEARNING ACADEMY 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 INTEGRATIVE LEARNING ACADEMY 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 INTEGRATIVE LEARNING ACADEMY?
- The 990 for the year ended June 30, 2025 names RACHEL FREVERT.
- Who are the officers and directors of INTEGRATIVE LEARNING ACADEMY?
- The 990 for the year ended June 30, 2025 lists 3 people; 1 received compensation from the organization, the highest $55,567 (RACHEL FREVERT, President & CEO).
- How much revenue does INTEGRATIVE LEARNING ACADEMY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $526,283, expenses of $468,453 and total assets of $147,789 at year end.
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