Civic Intelligence

Integrity Charter School

990 • Fiscal year 2015 • EIN 11-3695723

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 02, 2016

Organization Profileintegritycharterschool.net
701 National City BlvdNational City, CA 91950

(619) 336-7714

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$106,591

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,243,506

Up $527,988 (+31%) from 2014

Net Assets

Up

$1,971,843

Up $403,040 (+26%) from 2014

Liabilities

Up

$271,663

Up $124,948 (+85%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin73rd percentile

Revenue

Up

$2,968,906

Up $413,239 (+16%) from 2014

Expenses

Up

$2,565,866

Up $466,723 (+22%) from 2014

Net Income

Down

$403,040

Down $53,484 (-12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,112,223Liabilities 2011: $127,499Net Assets 2011: $984,7242011Assets 2012: $1,206,361Liabilities 2012: $106,225Net Assets 2012: $1,100,1362012Assets 2013: $1,227,563Liabilities 2013: $115,284Net Assets 2013: $1,112,2792013Assets 2014: $1,715,518Liabilities 2014: $146,715Net Assets 2014: $1,568,8032014Assets 2015: $2,243,506Liabilities 2015: $271,663Net Assets 2015: $1,971,8432015Assets 2016: $3,276,350Liabilities 2016: $302,527Net Assets 2016: $2,973,8232016Assets 2017: $4,539,098Liabilities 2017: $512,250Net Assets 2017: $4,026,8482017Assets 2018: $5,312,899Liabilities 2018: $457,987Net Assets 2018: $4,854,9122018Assets 2019: $6,174,969Liabilities 2019: $592,006Net Assets 2019: $5,582,9632019Assets 2020: $6,962,460Liabilities 2020: $705,026Net Assets 2020: $6,257,4342020Assets 2021: $8,132,480Liabilities 2021: $1,067,875Net Assets 2021: $7,064,6052021Assets 2022: $8,716,528Liabilities 2022: $1,095,908Net Assets 2022: $7,620,6202022Assets 2023: $12,428,305Liabilities 2023: $2,581,409Net Assets 2023: $9,846,8962023Assets 2024: $12,916,602Liabilities 2024: $1,838,128Net Assets 2024: $11,078,4742024

Highlighted filing

2015

Assets$2,243,506
Liabilities$271,663
Net Assets$1,971,843
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$10M$5.0M$0Expenses 2011: $1,847,6672011Expenses 2012: $2,011,7902012Revenue 2013: $2,167,009Expenses 2013: $2,154,866Net Income 2013: $12,1432013Revenue 2014: $2,555,667Expenses 2014: $2,099,143Net Income 2014: $456,5242014Revenue 2015: $2,968,906Expenses 2015: $2,565,866Net Income 2015: $403,0402015Revenue 2016: $3,846,444Expenses 2016: $2,844,464Net Income 2016: $1,001,9802016Revenue 2017: $4,176,404Expenses 2017: $3,123,379Net Income 2017: $1,053,0252017Revenue 2018: $4,356,776Expenses 2018: $3,528,712Net Income 2018: $828,0642018Revenue 2019: $4,948,184Expenses 2019: $4,220,133Net Income 2019: $728,0512019Revenue 2020: $5,217,648Expenses 2020: $4,543,177Net Income 2020: $674,4712020Revenue 2021: $5,743,981Expenses 2021: $4,936,810Net Income 2021: $807,1712021Revenue 2022: $6,424,148Expenses 2022: $5,868,133Net Income 2022: $556,0152022Revenue 2023: $8,762,098Expenses 2023: $6,535,822Net Income 2023: $2,226,2762023Revenue 2024: $8,460,438Expenses 2024: $7,421,408Net Income 2024: $1,039,0302024

Highlighted filing

2015

Revenue$2,968,906
Expenses$2,565,866
Net Income$403,040
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 2, 2016
Return Version
2014v6.0
Gross Receipts
$2,968,906
Mission and Program Overview

Mission

To equip students with strong skills in reading, writing, and mathematics, as well as the skills necessary to become caring, courteous, responsible, respectful, and civic-minded adults.

To equipt students with strong skills in reading, writing, and mathematics, as well as the skills necessary to become caring, courteous, responsible and civic-minded adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,170,209$1,791,726▲ $621,517
Land, Buildings, and Equipment, Net$148,293$231,896▲ $83,603
Accounts Receivable$385,016$207,884▼ $177,132
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,715,518$2,243,506▲ $527,988
Other Assets Total$12,000$12,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$135,943$264,321▲ $128,378
Other Liabilities$10,772$0▼ $10,772
Deferred Revenue$0$7,342▲ $7,342
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$146,715$271,663▲ $124,948
Net Assets / Fund Balance
Unrestricted Net Assets$1,480,196$1,918,483▲ $438,287
Temporarily Rstr Net Assets$88,607$53,360▼ $35,247
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,568,803$1,971,843▲ $403,040
Total Liabilities and Net Assets / Fund Balance$1,715,518$2,243,506▲ $527,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,829$197,374$251,203
Leasehold Improvements$173,612$10,249$183,861
Equipment$4,455$3,770$8,225
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susie FaheyPrincipalFT$106,591$106,591

Board Members and Trustees

NameTitle
Sam CalderaPresident
Jeff NaleMember
Nakia VarnerMember
Moises GodoySecretary
Gloria Green-izaguirreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,939,320
Program Service Revenue
$9,398
Investment Income
$6,018
Other Revenue
$14,170
Change in Net Assets
$403,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,968,906
Total Revenue per Audited Statements
$2,968,906
Total Revenue per Form 990
$2,968,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,443,384
Other Expenses$1,122,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$841,098$170,263-$1,011,361
Occupancy$288,330$72,084-$360,414
Fees for Services Other$155,993$186,396-$342,389
Pension Plan Contributions$111,444$25,624-$137,068
Other Employee Benefits$69,027$64,170-$133,197
Current Officers, Directors, Trustees, and Key Employees$92,000$23,000$0$115,000
Other Expenses$42,740$10,685-$53,425
Payroll Taxes$28,575$18,183-$46,758
Depreciation Depletion$38,971$6,613-$45,584
Insurance-$8,074-$8,074
Office Expenses-$4,705-$4,705
Fees for Services Accounting-$4,450-$4,450
Fees for Services Legal-$4,019-$4,019
All Other Expenses-$2,802-$2,802
Information Technology-$1,878-$1,878
Travel-$567-$567
Advertising-$151-$151
Total Functional Expenses$1,952,035$613,831$0$2,565,866

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,565,866
Total Expenses per Audited Statements$2,565,866
Total Expenses per Form 990$2,565,866
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Integrity Charter School
EIN
11-3695723
In Care Of
% ERINA COWARD
Address
701 NATIONAL CITY BLVD, NATIONAL CITY, CA 91950

Signing Officer

Name
Dr Susie Fahey
Title
Executive Director
Phone
6194476700
Signed
2016-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susie Fahey
Formed
2004
Voting Board Members
5
Independent Board Members
5
Employees
30
Volunteers
130

Preparer

Firm
Wilkinson Hadley King & Co Llp
Address
218 W DOUGLAS AVENUE, EL CAJON, CA 92020
Preparer
P Robert Wilkinson CPA
Phone
6194476700
Supplemental Narrative

Additional Explanations

Describe the Process the Organization Uses to Review the 990

“After completion of form 990 it is presented to the board for review prior to filing.”

Written Conflict of Interest

“Annually each board member is required to disclose any potentail conflicts of interest. Decisions are made by the board during board meetings subject to the brown act.”

DESCRIBE THE PROCESS FOR DETERMINING COMPENSATION OF TOP OFFICIALS?

“Compensation is comparable to any public school administrator in the surrounding areas. School climate, student academic performance and organizational structures are all included in determining compensation for our ceo, executive director or top management officers.”

Form 990 Part IX Line 11G

“Description:other professional/consulting total fees:342389”

Financial Statement Notes

Asc 958

“The school follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax positions for the year ended june 30, 2015.”

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IRS990/OfficeExpensesGrp/TotalAmt04705
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012000
IRS990/OtherAssetsTotalGrp/EOYAmt012000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064170
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069027
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133197
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2BOOKS
IRS990/OtherExpensesGrp/Desc3NONCAPITALIZED EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110685
IRS990/OtherExpensesGrp/ProgramServicesAmt0231607
IRS990/OtherExpensesGrp/ProgramServicesAmt135964
IRS990/OtherExpensesGrp/ProgramServicesAmt216286
IRS990/OtherExpensesGrp/ProgramServicesAmt342740
IRS990/OtherExpensesGrp/TotalAmt0231607
IRS990/OtherExpensesGrp/TotalAmt146131
IRS990/OtherExpensesGrp/TotalAmt216286
IRS990/OtherExpensesGrp/TotalAmt353425
IRS990/OtherLiabilitiesGrp/BOYAmt010772
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0MICROSOFT REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1ALL OTHER MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010515
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13655
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13655
IRS990/OtherRevenueTotalAmt014170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0841098
IRS990/OtherSalariesAndWagesGrp/TotalAmt01011361
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018183
IRS990/PayrollTaxesGrp/ProgramServicesAmt028575
IRS990/PayrollTaxesGrp/TotalAmt046758
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025624
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0111444
IRS990/PensionPlanContributionsGrp/TotalAmt0137068
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SUSIE FAHEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE SALES
IRS990/ProgramServiceRevenueGrp/Desc1UNIFORM SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14151
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02546848
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03490
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0892840
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05329
IRS990/PYRevenuesLessExpensesAmt0456524
IRS990/PYSalariesCompEmpBnftPaidAmt01206303
IRS990/PYTotalExpensesAmt02099143
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02555667
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0403040
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01170209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01791726
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt053829
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197374
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0251203
IRS990ScheduleD/EquipmentGrp/BookValueAmt04455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08225
IRS990ScheduleD/ExpensesSubtotalAmt02565866
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0173612
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010249
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0183861
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt02968906
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0ASC 958
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231896
IRS990ScheduleD/TotalExpensesPerForm990Amt02565866
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt02968906
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02968906
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02565866
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/ExplanationTxt0INTEGRITY CHARTER SCHOOL KEEPS A COPY OF ALL POLICY'S INCLUDING RACIALLY NONDISCRIMINATORY POLICY'S IN A BINDER IN THE FRONT OFFICE, WHICH IS AVAILABLE UPON REQUEST AT ANY TIME.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0POLICY'S
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER COMPLETION OF FORM 990 IT IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY EACH BOARD MEMBER IS REQUIRED TO DISCLOSE ANY POTENTAIL CONFLICTS OF INTEREST. DECISIONS ARE MADE BY THE BOARD DURING BOARD MEETINGS SUBJECT TO THE BROWN ACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS COMPARABLE TO ANY PUBLIC SCHOOL ADMINISTRATOR IN THE SURROUNDING AREAS. SCHOOL CLIMATE, STUDENT ACADEMIC PERFORMANCE AND ORGANIZATIONAL STRUCTURES ARE ALL INCLUDED IN DETERMINING COMPENSATION FOR OUR CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:OTHER PROFESSIONAL/CONSULTING TOTAL FEES:342389
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0DESCRIBE THE PROCESS THE ORGANIZATION USES TO REVIEW THE 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1WRITTEN CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2DESCRIBE THE PROCESS FOR DETERMINING COMPENSATION OF TOP OFFICIALS?
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTEGRITY EDUCATIONAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1701 NATIONAL CITY BLVD FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0270225044
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1270370274
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TITLE HOLDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011(C)III
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0701 NATIONAL CITY BLVD

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,243,506
Liabilities
$271,663
Net assets
$1,971,843
Revenue
$2,968,906
Expenses
$2,565,866
Net income
$403,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$1.84$11.1$8.46$7.42$1.04
2023Detailed filing. Detailed filing data is available for this year.$12.4$2.58$9.85$8.76$6.54$2.23
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.72$1.10$7.62$6.42$5.87$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$1.07$7.06$5.74$4.94$0.81
2020Detailed filing. Detailed filing data is available for this year.$6.96$0.71$6.26$5.22$4.54$0.67
2019Detailed filing. Detailed filing data is available for this year.$6.17$0.59$5.58$4.95$4.22$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.46$4.85$4.36$3.53$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.51$4.03$4.18$3.12$1.05
2016Detailed filing. Detailed filing data is available for this year.$3.28$0.30$2.97$3.85$2.84$1.00
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.27$1.97$2.97$2.57$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.15$1.57$2.56$2.10$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.12$1.11$2.17$2.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.11$1.10$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.13$0.98$1.85