Integrity Education Incorporated: Nonprofit Profile, Financials & Form 990 (EIN 86-0920006)

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

86%

14%

Program services 86% · $357K Management & general 14% · $58K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

2 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII

Holly Mullan

Executive Di

$0Pt VII · Sec A

Phyu Win

Secretary/ T

$0Pt VII · Sec A

See Integrity Education Incorporated executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes
Loans to or from officersSch L · Pt II1 listed

Programs and updates

Integrity Education Incorporated is a nonprofit organization based in Tempe, AZ.

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Provided by the organization

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1 program · $357K · in their own filed words · FY2020

01

The 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.

$357Kprogram expense

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$376K

Ln 12

Gifts and grantsLn 1h$376K

Money outPt IX

$415K

Ln 25

Programscol B$357K

Managementcol C$58K

Owns and owesPt X

−$79K

net assets · Ln 32

Cash and savingsLn 1–2$15K

Total assetsLn 16$35K

LiabilitiesLn 26$114K

PeoplePt VI, VII

2

listed · VII A

PaidVII A0

Voting boardVI 1a2

IndependentVI 1b1

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$376K

Government grantsLn 1e$375K

Total revenueLn 12$376K

Assets in detailPt X, end of year

CashLn 1$15K

Cash and savings togetherLn 1–2$15K

Land, buildings, equipmentLn 10c$2K

Other assetsLn 15$1K

Total assetsLn 16$35K

LiabilitiesLn 26$114K

Net assetsLn 32−$79K

OperationsPt I, VI

EmployeesI 55

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$29K	$15K
Land, buildings, equipmentLn 10c	$2K	$2K
Total assetsLn 16	$64K	$35K
LiabilitiesLn 26	$103K	$114K
Net assetsLn 32	−$40K	−$79K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$157K	$135K	$22K
Other employee benefitsLn 9	$1K	$1K	$188
Payroll taxesLn 10	$12K	$10K	$2K
Accounting feesLn 11c	$49K	$42K	$7K
Other fees for servicesLn 11g	$79K	$68K	$11K
Advertising and promotionLn 12	$231	$199	$32
Office expensesLn 13	$14K	$12K	$2K
OccupancyLn 16	$57K	$49K	$8K
TravelLn 17	$2K	$1K	$233
InterestLn 20	$9K	$8K	$1K
Depreciation, depletion and amortizationLn 22	$600	$516	$84
InsuranceLn 23	$6K	$5K	$792
Other expenses (24a–d)Ln 24	$29K	$25K	$4K
Total functional expensesLn 25	$415K	$357K	$58K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2021 Latest Viewing	$376K	$415K	−$39K	−$79K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations

See the full FY2021 990 (6 parts)

Part I · Summary $375,698 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $384,626$375,698

I-9 Program service revenue$0

I-10 Investment income$0

I-11 Other revenue$0

I-12 Total revenuePrior year $384,626$375,698

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $166,820$170,455

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $213,666$244,465

I-18 Total expensesPrior year $380,486$414,920

I-19 Revenue less expensesPrior year $4,140−$39,222

Part VI · Governance 1 of 2 board members independent, no flags

VI-1a Voting members of the governing body2

VI-1b Independent voting members1

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $375,698 across 4 lines filed

VIII-1e Government grants$375,298

VIII-1f All other contributions, gifts and grants$400

VIII-1h Total contributions, gifts and grants$375,698

VIII-12 Total revenue$375,698

Part IX · Statement of functional expenses $414,920 across 13 lines filed

IX-7 Other salaries and wagesPrograms $135,100 · Management $21,993$157,093

IX-9 Other employee benefitsPrograms $1,157 · Management $188$1,345

IX-10 Payroll taxesPrograms $10,335 · Management $1,682$12,017

IX-11c Accounting feesPrograms $41,796 · Management $6,804$48,600

IX-11g Other fees for servicesPrograms $67,881 · Management $11,050$78,931

IX-12 Advertising and promotionPrograms $199 · Management $32$231

IX-13 Office expensesPrograms $11,944 · Management $1,944$13,888

IX-16 OccupancyPrograms $48,865 · Management $7,955$56,820

IX-17 TravelPrograms $1,432 · Management $233$1,665

IX-20 InterestPrograms $7,993 · Management $1,301$9,294

IX-22 Depreciation, depletion and amortizationPrograms $516 · Management $84$600

IX-23 InsurancePrograms $4,864 · Management $792$5,656

IX-24 Other expenses (24a–d)Programs $24,751 · Management $4,029$28,780

IX-25 Total functional expensesPrograms $356,833 · Management $58,087 · Fundraising $0$414,920

Part X · Balance sheet $35,012 assets, 12 lines filed

X-1 Cash, non-interest-bearingStart of year $28,821$15,241

X-4 Accounts receivableStart of year $31,512$16,871

X-10c Land, buildings and equipment, netStart of year $2,500$1,900

X-15 Other assetsStart of year $1,000$1,000

X-16 Total assetsStart of year $63,833$35,012

X-17 Accounts payable and accrued expensesStart of year $31,868$32,105

X-19 Deferred revenueStart of year $482$8,773

X-24 Unsecured notes and loans payableStart of year $61,933$63,806

X-26 Total liabilitiesStart of year $103,449$113,850

X-27 Net assets without donor restrictionsStart of year −$39,616−$78,838

X-32 Total net assets or fund balancesStart of year −$39,616−$78,838

X-33 Total liabilities and net assetsStart of year $63,833$35,012

Part XI · Reconciliation of net assets −$78,838 net assets at year end

XI-1 Total revenue$375,698

XI-2 Total expenses$414,920

XI-3 Revenue less expenses−$39,222

XI-4 Net assets at start of year−$39,616

XI-10 Net assets at end of year−$78,838

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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