Civic Intelligence

Integrity Education Incorporated

990 • Fiscal year 2018 • EIN 86-0920006

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

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

96th percentile

1.53x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.22x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$46,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$63,206

Up $13,978 (+28%) from 2017

Net Assets

Up

-$33,248

Up $16,035 (+33%) from 2017

Liabilities

Down

$96,454

Down $2,057 (-2.1%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin51st percentile

Revenue

Up

$440,858

Up $28,893 (+7.0%) from 2017

Expenses

Down

$424,823

Down $42,017 (-9.0%) from 2017

Net Income

Up

$16,035

Up $70,910 (+129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$63,206
Liabilities$96,454
Net Assets-$33,248
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$440,858
Expenses$424,823
Net Income$16,035
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$440,858
Mission and Program Overview

Mission

CHARTER SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,692$41,912▲ $5,220
Accounts Receivable$1,220$14,161▲ $12,941
Loans From Officers Directors$8,166$9,166▲ $1,000
Land, Buildings, and Equipment, Net$8,316$4,141▼ $4,175
Prepaid Expenses and Deferred Charges$2,000$1,992▼ $8
Total Assets$49,228$63,206▲ $13,978
Other Assets Total$1,000$1,000→ $0
Liabilities
Unsecured Notes Loans Payable$63,525$63,377▼ $148
Accounts Payable and Accrued Expenses$24,864$23,911▼ $953
Other Liabilities$1,956--
Total Liabilities$98,511$96,454▼ $2,057
Net Assets / Fund Balance
Unrestricted Net Assets$-49,283$-33,248▲ $16,035
Total Net Assets Fund Balance$-49,283$-33,248▲ $16,035
Total Liabilities and Net Assets / Fund Balance$49,228$63,206▲ $13,978

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$50,634$50,634
Equipment$4,141$20,413$24,554
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan ScottSecretaryFT$46,000$46,000
Holly MullanExecutive DiFT$28,500$28,500

Board Members and Trustees

NameTitle
Dr Noah AllenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$440,857
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$300
Change in Net Assets
$16,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$440,858
Total Revenue per Audited Statements
$440,858
Total Revenue per Form 990
$440,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,481
Other Expenses$199,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,481$20,300-$131,781
Occupancy$58,736$19,577-$78,313
Current Officers, Directors, Trustees, and Key Employees$56,063$18,687-$74,750
Fees for Services Accounting-$42,400-$42,400
Other Expenses$23,787--$23,787
Fees for Services Other$14,931$4,977-$19,908
Payroll Taxes$12,817$2,983-$15,800
Interest$10,706$3,568-$14,274
Office Expenses$7,150$1,628-$8,778
Insurance$3,698$1,233-$4,931
Depreciation Depletion$3,131$1,044-$4,175
Other Employee Benefits$2,362$788-$3,150
Travel$2,082$694-$2,776
Total Functional Expenses$306,944$117,879$0$424,823

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$424,823
Total Expenses per Audited Statements$424,823
Total Expenses per Form 990$424,823
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$8,166$9,166▲ $1,000
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
2018-11-15

Organization Details

Principal Officer
Holly Mullan
Formed
1998
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
1
Employees
13
Volunteers
2

Preparer

Firm
Atlas Cpas & Advisors Pllc
Address
16841 N 31ST AVENUE STE 102, PHOENIX, AZ 85053
Preparer
Kay E Green CPA
Phone
6024829101
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Please see footnote on income tax status.”

Schedule D, Page 4, Part XIII

“Accounting principles generally accepted in the united states 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 position will more-likely-than-not be sustained upon examination by taxing authorities. The school has analyzed 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 examination and does not anticipate any adjustments that would result in a material adverse effect on the school's financial conditions, results of operations or cash flow. Accordingly, the school has not recorded any reserves or retained accruals for interest and penalties for uncertain tax positions as of june 30, 2018.”

Raw XML Appendix352 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024864
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023911
IRS990/AccountsReceivableGrp/BOYAmt01220
IRS990/AccountsReceivableGrp/EOYAmt014161
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHARTER SCHOOL
IRS990/AllOtherContributionsAmt0300
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EDVANTAGE PARTNERS
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0EDVANTAGE PARTNERS
IRS990/BooksInCareOfDetail/PhoneNum06029445111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08433 NORTH BLACK CANYON HWY 160
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt08433 NORTH BLACK CANYON HWY 160
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085021
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036692
IRS990/CashNonInterestBearingGrp/EOYAmt041912
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018687
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056063
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074750
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0440857
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0199342
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt016035
IRS990/CYSalariesCompEmpBnftPaidAmt0225481
IRS990/CYTotalExpensesAmt0424823
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0440858
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01044
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03131
IRS990/DepreciationDepletionGrp/TotalAmt04175
IRS990/Desc0THE PRIMARY MISSION OF INTEGRITY IS TO FOCUS ON DEVELOPING STUDENTS WHO, IN ADDITION TO STRONG ACADEMIC PREPARATION, ARE HEALTHY IN MIND BODY AND SPIRIT, AND UNDERSTAND AND PRACTICE PERSONAL INTEGRITY. ALL TEACHERS TEACH AND ALL STUDENTS WILL LEARN A STRONG ACADEMIC PROGRAM ALIGNED WITH ARIZONA ACADEMIC STANDARDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0INTEGRITY EDUCATION CENTRE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0306944
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042400
IRS990/FeesForServicesAccountingGrp/TotalAmt042400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04977
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014931
IRS990/FeesForServicesOtherGrp/TotalAmt019908
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1HOLLY MULLAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DR NOAH ALLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt046000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt128500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0440557
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0440858
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01233
IRS990/InsuranceGrp/ProgramServicesAmt03698
IRS990/InsuranceGrp/TotalAmt04931
IRS990/InterestGrp/ManagementAndGeneralAmt03568
IRS990/InterestGrp/ProgramServicesAmt010706
IRS990/InterestGrp/TotalAmt014274
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08316
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04141
IRS990/LandBldgEquipCostOrOtherBssAmt075188
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt08166
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt09166
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHARTER SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-49283
IRS990/NetAssetsOrFundBalancesEOYAmt0-33248
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019577
IRS990/OccupancyGrp/ProgramServicesAmt058736
IRS990/OccupancyGrp/TotalAmt078313
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01628
IRS990/OfficeExpensesGrp/ProgramServicesAmt07150
IRS990/OfficeExpensesGrp/TotalAmt08778
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0788
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03150
IRS990/OtherExpensesGrp/Desc0STUDENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt023787
IRS990/OtherExpensesGrp/TotalAmt023787
IRS990/OtherLiabilitiesGrp/BOYAmt01956
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111481
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131781
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02983
IRS990/PayrollTaxesGrp/ProgramServicesAmt012817
IRS990/PayrollTaxesGrp/TotalAmt015800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01992
IRS990/PrincipalOfficerNm0HOLLY MULLAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0411646
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0214410
IRS990/PYOtherRevenueAmt0317
IRS990/PYRevenuesLessExpensesAmt0-54875
IRS990/PYSalariesCompEmpBnftPaidAmt0252430
IRS990/PYTotalExpensesAmt0466840
IRS990/PYTotalRevenueAmt0411965
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016035
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024554
IRS990ScheduleD/ExpensesSubtotalAmt0424823
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050634
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050634
IRS990ScheduleD/RevenueSubtotalAmt0440858
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PLEASE SEE FOOTNOTE ON INCOME TAX STATUS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES 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 POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE SCHOOL HAS ANALYZED 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 EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE SCHOOL'S FINANCIAL CONDITIONS, RESULTS OF OPERATIONS OR CASH FLOW. ACCORDINGLY, THE SCHOOL HAS NOT RECORDED ANY RESERVES OR RETAINED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04141
IRS990ScheduleD/TotalExpensesPerForm990Amt0424823
IRS990ScheduleD/TotalRevenuePerForm990Amt0440858
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0440858
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0424823
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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 INCORPORATED 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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09166
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035304
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HOLLY MULLAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt09166
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/TotalAssetsBOYAmt049228
IRS990/TotalAssetsEOYAmt063206
IRS990/TotalAssetsGrp/BOYAmt049228
IRS990/TotalAssetsGrp/EOYAmt063206
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0440857
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306944
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098511
IRS990/TotalLiabilitiesEOYAmt096454
IRS990/TotalLiabilitiesGrp/BOYAmt098511
IRS990/TotalLiabilitiesGrp/EOYAmt096454
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-49283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-33248
IRS990/TotalProgramServiceExpensesAmt0306944
IRS990/TotalReportableCompFromOrgAmt074500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440858
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063206
IRS990/TravelGrp/ManagementAndGeneralAmt0694
IRS990/TravelGrp/ProgramServicesAmt02082
IRS990/TravelGrp/TotalAmt02776
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-49283
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-33248
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt063525
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt063377
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY MULLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04807314829
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/AtSubmissionCreationDeviceId004EFC60EA1C873970C593AF815D85B8DA2DB325B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D0E3AADB0D074A0963E7A67BF57AD25EB6AF9BC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.35.55.59
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTm016:49:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464296959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATLAS CPAS & ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016841 N 31ST AVENUE STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085053
ReturnHeader/PreparerPersonGrp/PhoneNum06024829101
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAY E GREEN CPA
ReturnHeader/ReturnTs02018-11-13T16:49:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,206
Liabilities
$96,454
Net assets
-$33,248
Revenue
$440,858
Expenses
$424,823
Net income
$16,035
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