Civic Intelligence

Integrity Education Incorporated

990 • Fiscal year 2017 • EIN 86-0920006

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileWWW.INTEGRITYEDUCATIONCENTRE.COM
515 E Continental DrTempe, AZ 85281

(480) 731-4829

Siviq Scores

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

Liabilities / Assets

97th percentile

2.00x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$47,458

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$49,228

Down $59,184 (-55%) from 2016

Net Assets

Down

-$49,283

Down $54,875 (-981%) from 2016

Liabilities

Down

$98,511

Down $4,309 (-4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin20th percentile

Revenue

Down

$411,965

Down $107,930 (-21%) from 2016

Expenses

Down

$466,840

Down $20,081 (-4.1%) from 2016

Net Income

Down

-$54,875

Down $87,849 (-266%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$200K$100K$0-$100KAssets 2011: $44,855Liabilities 2011: $132,540Net Assets 2011: -$87,6852011Assets 2012: $60,415Liabilities 2012: $140,898Net Assets 2012: -$80,4832012Assets 2013: $110,314Liabilities 2013: $117,765Net Assets 2013: -$7,4512013Assets 2014: $127,483Liabilities 2014: $111,936Net Assets 2014: $15,5472014Assets 2015: $79,728Liabilities 2015: $107,110Net Assets 2015: -$27,3822015Assets 2016: $108,412Liabilities 2016: $102,820Net Assets 2016: $5,5922016Assets 2017: $49,228Liabilities 2017: $98,511Net Assets 2017: -$49,2832017Assets 2018: $63,206Liabilities 2018: $96,454Net Assets 2018: -$33,2482018Assets 2019: $54,315Liabilities 2019: $98,071Net Assets 2019: -$43,7562019Assets 2021: $35,012Liabilities 2021: $113,850Net Assets 2021: -$78,8382021

Highlighted filing

2017

Assets$49,228
Liabilities$98,511
Net Assets-$49,283
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $507,231Expenses 2011: $510,671Net Income 2011: -$3,4402011Revenue 2012: $473,755Expenses 2012: $466,553Net Income 2012: $7,2022012Revenue 2013: $504,929Expenses 2013: $431,897Net Income 2013: $73,0322013Revenue 2014: $513,973Expenses 2014: $490,975Net Income 2014: $22,9982014Revenue 2015: $467,767Expenses 2015: $510,696Net Income 2015: -$42,9292015Revenue 2016: $519,895Expenses 2016: $486,921Net Income 2016: $32,9742016Revenue 2017: $411,965Expenses 2017: $466,840Net Income 2017: -$54,8752017Revenue 2018: $440,858Expenses 2018: $424,823Net Income 2018: $16,0352018Revenue 2019: $470,783Expenses 2019: $481,291Net Income 2019: -$10,5082019Revenue 2021: $375,698Expenses 2021: $414,920Net Income 2021: -$39,2222021

Highlighted filing

2017

Revenue$411,965
Expenses$466,840
Net Income-$54,875
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$411,965
Mission and Program Overview

Mission

CHARTER SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,076$36,692▼ $49,384
Land, Buildings, and Equipment, Net$12,953$8,316▼ $4,637
Loans From Officers Directors$12,290$8,166▼ $4,124
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Accounts Receivable$6,383$1,220▼ $5,163
Total Assets$108,412$49,228▼ $59,184
Other Assets Total$1,000$1,000→ $0
Liabilities
Unsecured Notes Loans Payable$62,333$63,525▲ $1,192
Accounts Payable and Accrued Expenses$28,197$24,864▼ $3,333
Other Liabilities-$1,956-
Total Liabilities$102,820$98,511▼ $4,309
Net Assets / Fund Balance
Unrestricted Net Assets$5,592$-49,283▼ $54,875
Total Net Assets Fund Balance$5,592$-49,283▼ $54,875
Total Liabilities and Net Assets / Fund Balance$108,412$49,228▼ $59,184

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$50,634$50,634
Equipment$8,316$16,238$24,554
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan ScottSecretaryFT$47,458$47,458
Holly MullanExecutive DiFT$32,708$32,708

Board Members and Trustees

NameTitle
Dr Noah AllenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$411,646
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$317
Change in Net Assets
$-54,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$411,965
Total Revenue per Audited Statements
$411,965
Total Revenue per Form 990
$411,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,430
Other Expenses$214,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,263--$152,263
Current Officers, Directors, Trustees, and Key Employees$60,125$20,041-$80,166
Occupancy$56,513$18,837-$75,350
Fees for Services Accounting-$41,060-$41,060
Other Expenses$36,106--$36,106
Fees for Services Other$22,554--$22,554
Payroll Taxes$15,001$5,000-$20,001
Office Expenses$3,151$15,531-$18,682
Interest-$9,586-$9,586
Depreciation Depletion$4,272$1,424-$5,696
Insurance-$4,483-$4,483
Travel-$647-$647
Advertising-$246-$246
Total Functional Expenses$349,985$116,855$0$466,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$466,840
Total Expenses per Audited Statements$466,840
Total Expenses per Form 990$466,840
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$12,290$8,166▼ $4,124
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$1,956
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“The tax preparer mails a draft copy of the form 990 to the exective director of the school. Each board member receives and reviews the draft form 990. Once the form 990 are reviewed by all board members and all information is correct, the executive director is authorized to approve the form 990 for the school. Also, the approval for the form 990 is documented in the school's board minutes.”

Form 990, Page 6, Part VI, Line 12C

“Annually the board reviews transactions and relationships for a conflict of interest. All board members and senior level management are covered by the conflict of interest. The board determines whether a conflict of interest is made or exists and the board also reviews any conflict of interest that exists. If there is a conflict of interest, they cannot participate in board decisions.”

Form 990, Page 6, Part VI, Line 15A

“The compensation for the executive director, officers and key employees are compared to industry averages and approved by the board. Also, a school budget is reviewed and approved annually by the board and sent to the arizona department of education for review.”

Form 990, Page 6, Part VI, Line 15B

“The compensation for the executive director, officers and key employees are compared to industry averages and approved by the board.also, a school budget is reviewed and approved annually by the board and sent to the arizona department of education for review.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Integrity Education Incorporated
EIN
86-0920006
Phone
4807314829
Address
515 E CONTINENTAL DR, TEMPE, AZ 85281
Doing Business As
Integrity Education Centre

Signing Officer

Name
Holly Mullan
Title
Executive Director
Phone
4807314829
Signed
2017-11-08

Organization Details

Principal Officer
Holly Mullan
Formed
1998
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
1
Employees
12
Volunteers
3

Preparer

Firm
Atlas Cpas & Advisors
Address
4653 E COTTON GIN LOOP STE 120, PHOENIX, AZ 85040-8835
Preparer
Loni Woodley
Phone
6024319288
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The school is exempt from federal income tax under section 501(c)(3) of the internal revenue code and from state income taxes under a.r.s. 43-147, and is not classified as a private foundation. Accordingly, there are no income taxes reflected on the statement of financial position or the statement of activities and changes in net assets. In addition, the school qualifies for the charitable contribution deduction under section 170 of the code and has been classified as an organization that is not a private foundation under section 509(a)(2). Income determined to be related business taxable income (ubti) would be taxable. The school's open audit years are 2013 thorugh 2016 for federal tax purposes and 2012 through 2016 for arizona tax purposes. United states generally accepted accounting principles require recognition of uncertain income tax positions. The school recognizes income tax benefits for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The school believes that income tax filing positions will be sustained upon examinations and does not anticipate any adjustments that would result in a material adverse affect on the school's financial condition, results of operations or cash flow. Accordingly, the school has not recorded any reserves or retained accruals for interest and penalties for uncertain income tax positions at june 30, 2017.”

Raw XML Appendix346 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER A.R.S. 43-147, AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. ACCORDINGLY, THERE ARE NO INCOME TAXES REFLECTED ON THE STATEMENT OF FINANCIAL POSITION OR THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. IN ADDITION, THE SCHOOL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 OF THE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). INCOME DETERMINED TO BE RELATED BUSINESS TAXABLE INCOME (UBTI) WOULD BE TAXABLE. THE SCHOOL'S OPEN AUDIT YEARS ARE 2013 THORUGH 2016 FOR FEDERAL TAX PURPOSES AND 2012 THROUGH 2016 FOR ARIZONA TAX PURPOSES. UNITED STATES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE RECOGNITION OF UNCERTAIN INCOME TAX POSITIONS. THE SCHOOL RECOGNIZES INCOME TAX BENEFITS FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE SCHOOL BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATIONS AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE SCHOOL'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOW. ACCORDINGLY, THE SCHOOL HAS NOT RECORDED ANY RESERVES OR RETAINED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2017.
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IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL INCLUDES THEIR NONDISCRIMINATORY POLICY IN ALL SOLICITATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1INTEGRITY EDUCATION INCORPARATED RECEIVED FINANCIAL ASSISTANCE FROM THE UNITED STATES DEPARTMENT OF EDUCATION AND THE ARIZONA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035304
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HOLLY MULLAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt08166
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX PREPARER MAILS A DRAFT COPY OF THE FORM 990 TO THE EXECTIVE DIRECTOR OF THE SCHOOL. EACH BOARD MEMBER RECEIVES AND REVIEWS THE DRAFT FORM 990. ONCE THE FORM 990 ARE REVIEWED BY ALL BOARD MEMBERS AND ALL INFORMATION IS CORRECT, THE EXECUTIVE DIRECTOR IS AUTHORIZED TO APPROVE THE FORM 990 FOR THE SCHOOL. ALSO, THE APPROVAL FOR THE FORM 990 IS DOCUMENTED IN THE SCHOOL'S BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE BOARD REVIEWS TRANSACTIONS AND RELATIONSHIPS FOR A CONFLICT OF INTEREST. ALL BOARD MEMBERS AND SENIOR LEVEL MANAGEMENT ARE COVERED BY THE CONFLICT OF INTEREST. THE BOARD DETERMINES WHETHER A CONFLICT OF INTEREST IS MADE OR EXISTS AND THE BOARD ALSO REVIEWS ANY CONFLICT OF INTEREST THAT EXISTS. IF THERE IS A CONFLICT OF INTEREST, THEY CANNOT PARTICIPATE IN BOARD DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, OFFICERS AND KEY EMPLOYEES ARE COMPARED TO INDUSTRY AVERAGES AND APPROVED BY THE BOARD. ALSO, A SCHOOL BUDGET IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD AND SENT TO THE ARIZONA DEPARTMENT OF EDUCATION FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, OFFICERS AND KEY EMPLOYEES ARE COMPARED TO INDUSTRY AVERAGES AND APPROVED BY THE BOARD.ALSO, A SCHOOL BUDGET IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD AND SENT TO THE ARIZONA DEPARTMENT OF EDUCATION FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108412
IRS990/TotalAssetsEOYAmt049228
IRS990/TotalAssetsGrp/BOYAmt0108412
IRS990/TotalAssetsGrp/EOYAmt049228
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0411646
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349985
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102820
IRS990/TotalLiabilitiesEOYAmt098511
IRS990/TotalLiabilitiesGrp/BOYAmt0102820
IRS990/TotalLiabilitiesGrp/EOYAmt098511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-49283
IRS990/TotalProgramServiceExpensesAmt0349985
IRS990/TotalReportableCompFromOrgAmt080166
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411965
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049228
IRS990/TravelGrp/ManagementAndGeneralAmt0647
IRS990/TravelGrp/TotalAmt0647
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05592
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-49283
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt062333
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt063525
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01827 EAST SAINT CHARLES AVENUE
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085042
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.INTEGRITYEDUCATIONCENTRE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY MULLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04807314829
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRITY EDUCATION INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0860920006
ReturnHeader/Filer/PhoneNum04807314829
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 E CONTINENTAL DR
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085281
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E844B54DC32CA65BD792F079C7EE8BE01FC6CFB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId004EFC60EA1C873970C593AF815D85B8DA2DB325B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464296959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATLAS CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04653 E COTTON GIN LOOP STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850408835
ReturnHeader/PreparerPersonGrp/PhoneNum06024319288
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LONI WOODLEY
ReturnHeader/ReturnTs02017-11-13T11:44:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,228
Liabilities
$98,511
Net assets
-$49,283
Revenue
$411,965
Expenses
$466,840
Net income
-$54,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.35$1.14$0.79$3.76$4.15$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.98$0.44$4.71$4.81$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.96$0.33$4.41$4.25$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.99$0.49$4.12$4.67$0.55
2016Summary only. Only limited summary data is available for this year.$1.08$1.03$0.06$5.20$4.87$0.33
2015Summary only. Only limited summary data is available for this year.$0.80$1.07$0.27$4.68$5.11$0.43
2014Summary only. Only limited summary data is available for this year.$1.27$1.12$0.16$5.14$4.91$0.23
2013Summary only. Only limited summary data is available for this year.$1.10$1.18$0.07$5.05$4.32$0.73
2012Summary only. Only limited summary data is available for this year.$0.60$1.41$0.80$4.74$4.67$0.07
2011Summary only. Only limited summary data is available for this year.$0.45$1.33$0.88$5.07$5.11$0.03