Civic Intelligence

Integrity Education Incorporated

EIN 86-0920006 • 501(c)3 • Tempe, AZ

Profile

CHARTER SCHOOL

515 E Continental DrTempe, AZ 85281

www.integrityeducationcentre.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

3.25x

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

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

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-20%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

39th percentile

-11%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$35,012

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

Liabilities

Up

$113,850

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

Net Assets

Down

-$78,838

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

Operations
Liabilities / Revenue89th percentileNet Margin30th 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

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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 Growth39th percentile

Revenue, expenses, and net income by year, with the latest 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

Filings

Most recent 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
Latest Filing Detail
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 PayScore unavailable

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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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/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
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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/ExplanationTxt5PROFESSIONAL SERVICES 67,881 11,050 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063833
IRS990/TotalAssetsEOYAmt035012
IRS990/TotalAssetsGrp/BOYAmt063833
IRS990/TotalAssetsGrp/EOYAmt035012
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IRS990/TotalContributionsAmt0375698
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103449
IRS990/TotalLiabilitiesEOYAmt0113850
IRS990/TotalLiabilitiesGrp/BOYAmt0103449
IRS990/TotalLiabilitiesGrp/EOYAmt0113850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-39616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-78838
IRS990/TotalProgramServiceExpensesAmt0356833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375698
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035012
IRS990/TravelGrp/ManagementAndGeneralAmt0233
IRS990/TravelGrp/ProgramServicesAmt01432
IRS990/TravelGrp/TotalAmt01665
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt061933
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt063806
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01827 EAST SAINT CHARLES AVENUE
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085042
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.INTEGRITYEDUCATIONCENTRE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYU WIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/ TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04807314829
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-20
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/PreparerFirmGrp/PreparerFirmEIN0472544071
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/PreparationDt02022-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LONI WOODLEY
ReturnHeader/ReturnTs02022-04-20T11:17:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHYU
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WIN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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