Civic Intelligence

Integrity Education Incorporated

990 • Fiscal year 2021 • EIN 86-0920006

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 20, 2022

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

98th percentile

3.25x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.30x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

37th percentile

-11%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$35,012

Down $19,303 (-36%) from 2019

Net Assets

Down

-$78,838

Down $35,082 (-80%) from 2019

Liabilities

Up

$113,850

Up $15,779 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin24th percentile

Revenue

Down

$375,698

Down $95,085 (-20%) from 2019

Expenses

Down

$414,920

Down $66,371 (-14%) from 2019

Net Income

Down

-$39,222

Down $28,714 (-273%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$35,012
Liabilities$113,850
Net Assets-$78,838
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$375,698
Expenses$414,920
Net Income-$39,222
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 20, 2022
Return Version
2020v4.0
Gross Receipts
$375,698
Mission and Program Overview

Mission

CHARTER SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$31,512$16,871▼ $14,641
Cash and Non-Interest-Bearing Accounts$28,821$15,241▼ $13,580
Loans From Officers Directors$9,166$9,166→ $0
Land, Buildings, and Equipment, Net$2,500$1,900▼ $600
Total Assets$63,833$35,012▼ $28,821
Other Assets Total$1,000$1,000→ $0
Liabilities
Unsecured Notes Loans Payable$61,933$63,806▲ $1,873
Accounts Payable and Accrued Expenses$31,868$32,105▲ $237
Deferred Revenue$482$8,773▲ $8,291
Total Liabilities$103,449$113,850▲ $10,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-39,616$-78,838▼ $39,222
Total Net Assets Fund Balance$-39,616$-78,838▼ $39,222
Total Liabilities and Net Assets / Fund Balance$63,833$35,012▼ $28,821

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$50,634$50,634
Equipment$1,900$22,654$24,554
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Holly MullanExecutive Di
Phyu WinSecretary/ T
Revenue and Support

Revenue Composition

Contributions and Grants
$375,698
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$400
Change in Net Assets
$-39,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$375,698
Total Revenue per Audited Statements
$375,698
Total Revenue per Form 990
$375,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,465
Salaries, Compensation, and Employee Benefits$170,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,100$21,993-$157,093
Fees for Services Other$67,881$11,050-$78,931
Occupancy$48,865$7,955-$56,820
Fees for Services Accounting$41,796$6,804-$48,600
Other Expenses$24,751$4,029-$28,780
Office Expenses$11,944$1,944-$13,888
Payroll Taxes$10,335$1,682-$12,017
Interest$7,993$1,301-$9,294
Insurance$4,864$792-$5,656
Travel$1,432$233-$1,665
Other Employee Benefits$1,157$188-$1,345
Depreciation Depletion$516$84-$600
Advertising$199$32-$231
Total Functional Expenses$356,833$58,087$0$414,920

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$414,920
Total Expenses per Audited Statements$414,920
Total Expenses per Form 990$414,920
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$9,166$9,166→ $0
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 35% controlled entity
No
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
Phyu Win
Title
Secretary/ Treasurer
Phone
4807314829
Signed
2022-04-20

Organization Details

Principal Officer
Holly Mullan
Formed
1998
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
1
Employees
5

Preparer

Firm
Atlas Cpas & Advisors Pllc
Address
16841 N 31ST AVENUE STE 102, PHOENIX, AZ 85053
Preparer
Loni Woodley
Phone
6024829101
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services 67,881 11,050 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school is exempt from federal income taxes as an organization other than a private foundation under section 501(c)(3) of the internal revenue code, and from arizona income taxes under section 43-147(a)(4) of the arizona revised statutes. 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 unrelated business taxable income (ubti) would be taxable. The school's open audit years are 2018 through 2020 for federal tax purposes.”

Raw XML Appendix339 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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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.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND FROM ARIZONA INCOME TAXES UNDER SECTION 43-147(A)(4) OF THE ARIZONA REVISED STATUTES. 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 UNRELATED BUSINESS TAXABLE INCOME (UBTI) WOULD BE TAXABLE. THE SCHOOL'S OPEN AUDIT YEARS ARE 2018 THROUGH 2020 FOR FEDERAL TAX PURPOSES.
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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.
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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/ExplanationTxt5PROFESSIONAL SERVICES 67,881 11,050 0
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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ReturnHeader/BusinessOfficerGrp/PersonNm0PHYU WIN
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ReturnHeader/BusinessOfficerGrp/PhoneNum04807314829
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-20
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-20
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ReturnHeader/ReturnTs02022-04-20T11:17:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHYU
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,012
Liabilities
$113,850
Net assets
-$78,838
Revenue
$375,698
Expenses
$414,920
Net income
-$39,222
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