Civic Intelligence

S C Jensen Corporation Inc

EIN 42-1533919 • 501(c)3 • Phoenix, AZ

Profile

To provide an innovative, non-traditional

2222 West Northern AvePhoenix, AZ 85021

www.intellischool.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.41x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$112,623

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,074,648

Down $181,922 (-14%) from 2024

Liabilities

Down

$338,104

Down $65,675 (-16%) from 2024

Net Assets

Down

$736,544

Down $116,247 (-14%) from 2024

Operations
Liabilities / Revenue78th percentileNet Margin18th percentile

Revenue

Down

$821,673

Down $119,923 (-13%) from 2024

Expenses

Up

$937,920

Up $13,105 (+1.4%) from 2024

Net Income

Down

-$116,247

Down $133,028 (-793%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $123,877Liabilities 2010: $1,002,134Net Assets 2010: -$878,2572010Assets 2011: $238,573Liabilities 2011: $422,428Net Assets 2011: -$183,8552011Assets 2012: $280,067Liabilities 2012: $392,322Net Assets 2012: -$112,2552012Assets 2013: $227,720Liabilities 2013: $278,325Net Assets 2013: -$50,6052013Assets 2014: $206,489Liabilities 2014: $270,275Net Assets 2014: -$63,7862014Assets 2015: $175,815Liabilities 2015: $168,677Net Assets 2015: $7,1382015Assets 2016: $246,741Liabilities 2016: $159,889Net Assets 2016: $86,8522016Assets 2017: $243,713Liabilities 2017: $142,667Net Assets 2017: $101,0462017Assets 2018: $277,801Liabilities 2018: $105,783Net Assets 2018: $172,0182018Assets 2019: $399,638Liabilities 2019: $27,402Net Assets 2019: $372,2362019Assets 2020: $617,565Liabilities 2020: $53,995Net Assets 2020: $563,5702020Assets 2021: $814,288Liabilities 2021: $44,695Net Assets 2021: $769,5932021Assets 2022: $914,020Liabilities 2022: $105,004Net Assets 2022: $809,0162022Assets 2023: $1,256,392Liabilities 2023: $420,382Net Assets 2023: $836,0102023Assets 2024: $1,256,570Liabilities 2024: $403,779Net Assets 2024: $852,7912024Assets 2025: $1,074,648Liabilities 2025: $338,104Net Assets 2025: $736,5442025

Highlighted filing

2025

Assets$1,074,648
Liabilities$338,104
Net Assets$736,544
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $251,4882010Revenue 2011: $549,183Expenses 2011: $445,464Net Income 2011: $103,7192011Expenses 2012: $543,7842012Expenses 2013: $586,4442013Revenue 2014: $633,016Expenses 2014: $646,197Net Income 2014: -$13,1812014Revenue 2015: $741,621Expenses 2015: $670,697Net Income 2015: $70,9242015Revenue 2016: $805,691Expenses 2016: $725,977Net Income 2016: $79,7142016Revenue 2017: $716,606Expenses 2017: $702,412Net Income 2017: $14,1942017Revenue 2018: $768,924Expenses 2018: $697,952Net Income 2018: $70,9722018Revenue 2019: $1,076,007Expenses 2019: $875,789Net Income 2019: $200,2182019Revenue 2020: $1,048,656Expenses 2020: $857,322Net Income 2020: $191,3342020Revenue 2021: $970,186Expenses 2021: $764,163Net Income 2021: $206,0232021Revenue 2022: $911,794Expenses 2022: $872,371Net Income 2022: $39,4232022Revenue 2023: $888,983Expenses 2023: $861,989Net Income 2023: $26,9942023Revenue 2024: $941,596Expenses 2024: $924,815Net Income 2024: $16,7812024Revenue 2025: $821,673Expenses 2025: $937,920Net Income 2025: -$116,2472025

Highlighted filing

2025

Revenue$821,673
Expenses$937,920
Net Income-$116,247
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,074,648
Liabilities
$338,104
Net assets
$736,544
Revenue
$821,673
Expenses
$937,920
Net income
-$116,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.34$0.74$0.82$0.94$0.12
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.40$0.85$0.94$0.92$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.42$0.84$0.89$0.86$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.11$0.81$0.91$0.87$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.04$0.77$0.97$0.76$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.05$0.56$1.05$0.86$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.03$0.37$1.08$0.88$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.11$0.17$0.77$0.70$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.14$0.10$0.72$0.70$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.16$0.09$0.81$0.73$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.17$0.01$0.74$0.67$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.27$0.06$0.63$0.65$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.28$0.05$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.39$0.11$0.54
2011Summary only. Only limited summary data is available for this year.$0.24$0.42$0.18$0.55$0.45$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$1.00$0.88$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$821,673
Mission and Program Overview

Mission

To provide an innovative, non-traditional high school learning environment, completely computer driven and entirely self-paced.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$772,118$811,713▲ $39,595
Accounts Receivable$200,111$35,274▼ $164,837
Land, Buildings, and Equipment, Net$7,549$4,027▼ $3,522
Prepaid Expenses and Deferred Charges$411$759▲ $348
Total Assets$1,256,570$1,074,648▼ $181,922
Other Assets Total$276,381$222,875▼ $53,506
Liabilities
Other Liabilities$330,356$260,047▼ $70,309
Deferred Revenue$53,800$54,016▲ $216
Accounts Payable and Accrued Expenses$19,623$24,041▲ $4,418
Total Liabilities$403,779$338,104▼ $65,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$836,110$716,684▼ $119,426
Net Assets With Donor Restrictions$16,681$19,860▲ $3,179
Total Net Assets Fund Balance$852,791$736,544▼ $116,247
Total Liabilities and Net Assets / Fund Balance$1,256,570$1,074,648▼ $181,922

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$88,878$88,878
Equipment$4,027$78,245$82,272
Land$0--
Other Assets Org$6,000--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Edward Vince Walsh IvPresidentPT$112,623$112,623
Michael McelhinneyVice PresidentPT$112,495$112,495
Danielle PollardTreasurerPT$109,066$109,066

Board Members and Trustees

NameTitle
Gregory SihlerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Resolutions Education Service Providers INCEducation Management2222 W NORTHERN AVE A110, Phoenix, AZ 85021$395,271
Revenue and Support

Revenue Composition

Contributions and Grants
$799,468
Program Service Revenue
$0
Investment Income
$6,982
Other Revenue
$15,223
All Other Contributions
$200
Change in Net Assets
$-116,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$821,673
Revenue Not Reported on Form 990
$62,504
Total Revenue per Audited Statements
$884,177
Total Revenue per Form 990
$821,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$537,375
Salaries, Compensation, and Employee Benefits$400,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,693$0$0$283,693
Fees for Services Management$174,082$38,213$0$212,295
Fees for Services Other$139,538$1,914$0$141,452
Royalties$99,221$0$0$99,221
Office Expenses$41,706$4,167$0$45,873
Pension Plan Contributions$34,809$0$0$34,809
Current Officers, Directors, Trustees, and Key Employees$31,060$0$0$31,060
Payroll Taxes$26,511$0$0$26,511
Other Employee Benefits$24,472$0$0$24,472
Fees for Services Accounting$0$17,100$0$17,100
Advertising$0$13,690$0$13,690
Depreciation Depletion$2,888$634$0$3,522
Fees for Services Legal$0$2,960$0$2,960
Other Expenses$10$628$0$638
Travel$624$0$0$624
Total Functional Expenses$858,614$79,306$0$937,920

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$937,920
Total Expenses per Audited Statements$937,920
Total Expenses per Form 990$937,920
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$211,350
Related Party Payable$38,265
Settlement With the State of Arizona$10,432
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
S C Jensen Corporation Inc
EIN
42-1533919
Phone
6025647300
Address
2222 WEST NORTHERN AVE, PHOENIX, AZ 85021

Signing Officer

Name
Danielle Pollard
Title
Director
Phone
6025647300
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Pollard
Formed
2002
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
0
Employees
8
Volunteers
4

Preparer

Firm
John C Todd II PC
Address
6635 W Happy Valley Rd Ste A104 PMB, Glendale, AZ 85310
Preparer
Jennifer R Tewhill
Phone
6235818117
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Resolutions education servicecs provider, inc. Provides enrollment services, student record services, azeds services, special education services, site coordinator services, technology services and other administrative services.”

Pt VI, Line 11B

“The return was prepared by an external accounting firm and reviewed by management prior to filing.”

Pt VI, Line 12C

“The conflict of interest policies are reviewed annually and inquiries are made of board members for any relevant transactions requiring conflict of interest disclosure.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST.”

Pt VI, Line 2

“Danielle pollard, gregory sihler, and edward vince walsh iv have a business relationship.”

Form 990, Part IX, Line 11G

“Special education services 1000. 1000.”

Form 990, Part IX, Line 11G

“Instructional services 38901. 38901.”

Form 990, Part IX, Line 11G

“Contracted staffing services 55034. 55034.”

Form 990, Part IX, Line 11G

“Title i services 10080. 10080.”

Form 990, Part IX, Line 11G

“Outreach & success services 30000. 30000.”

Form 990, Part IX, Line 11G

“Misc purchased services 6437. 4523. 1914.”

Financial Statement Notes

Pt XI, Line 2D

“Net assets released from restrictions.”

Raw XML AppendixShowing 400 of 488 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/OtherAssetsTotalGrp/BOYAmt0276381
IRS990/OtherAssetsTotalGrp/EOYAmt0222875
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024472
IRS990/OtherExpensesGrp/Desc0DUES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0628
IRS990/OtherExpensesGrp/ProgramServicesAmt010
IRS990/OtherExpensesGrp/TotalAmt0638
IRS990/OtherLiabilitiesGrp/BOYAmt0330356
IRS990/OtherLiabilitiesGrp/EOYAmt0260047
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0AUXILIARY
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015223
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt015223
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283693
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283693
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt026511
IRS990/PayrollTaxesGrp/TotalAmt026511
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034809
IRS990/PensionPlanContributionsGrp/TotalAmt034809
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0411
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0759
IRS990/PrincipalOfficerNm0DANIELLE POLLARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0924899
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0583622
IRS990/PYOtherRevenueAmt016697
IRS990/PYRevenuesLessExpensesAmt016781
IRS990/PYSalariesCompEmpBnftPaidAmt0341193
IRS990/PYTotalExpensesAmt0924815
IRS990/PYTotalRevenueAmt0941596
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-116247
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt099221
IRS990/RoyaltiesGrp/TotalAmt099221
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0772118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0811713
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082272
IRS990ScheduleD/ExpensesSubtotalAmt0937920
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt088878
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088878
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0216875
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE OPERATING ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2211350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SETTLEMENT WITH THE STATE OF ARIZONA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt062504
IRS990ScheduleD/RevenueNotReportedAmt062504
IRS990ScheduleD/RevenueSubtotalAmt0821673
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET ASSETS RELEASED FROM RESTRICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04027
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0222875
IRS990ScheduleD/TotalExpensesPerForm990Amt0937920
IRS990ScheduleD/TotalLiabilityAmt0260047
IRS990ScheduleD/TotalRevenuePerForm990Amt0821673
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0884177
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0937920
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/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BROCHURES, STUDENT HANDBOOK, AND WEBSITE BROCHURES, STUDENT HANDBOOK, AND WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FINANCIAL SUPPORT AND GRANTS FROM THE UNITED STATES DEPARTMENT OF EDUCATION AND THE ARIZONA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESOLUTIONS EDUCATION SERVICECS PROVIDER, INC. PROVIDES ENROLLMENT SERVICES, STUDENT RECORD SERVICES, AZEDS SERVICES, SPECIAL EDUCATION SERVICES, SITE COORDINATOR SERVICES, TECHNOLOGY SERVICES AND OTHER ADMINISTRATIVE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WAS PREPARED BY AN EXTERNAL ACCOUNTING FIRM AND REVIEWED BY MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICIES ARE REVIEWED ANNUALLY AND INQUIRIES ARE MADE OF BOARD MEMBERS FOR ANY RELEVANT TRANSACTIONS REQUIRING CONFLICT OF INTEREST DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DANIELLE POLLARD, GREGORY SIHLER, AND EDWARD VINCE WALSH IV HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL EDUCATION SERVICES 1000. 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSTRUCTIONAL SERVICES 38901. 38901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACTED STAFFING SERVICES 55034. 55034.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TITLE I SERVICES 10080. 10080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTREACH & SUCCESS SERVICES 30000. 30000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC PURCHASED SERVICES 6437. 4523. 1914.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0721542526
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0EDUCATION SUPPORT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0RESOLUTIONS EDUCATION SERVICE PROVIDER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02222 W NORTHERN AVE STE A110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd085021
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTELLI-SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PAS CHARTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860785760
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1721524205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02222 W NORTHERN AVE STE A110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12222 W NORTHERN AVE STE A110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085021
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd185021
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false

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