Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$333,098
Up $74,591 (+29%) from 2010
Net Assets
Down$140,951
Down $60,664 (-30%) from 2010
Liabilities
Up$192,147
Up $135,255 (+238%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,265,119
Down $100,120 (-4.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide an innovative, non-traditional high school learning environment, completely computer driven and entirely self-paced.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 56892 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 103008 |
| IRS990/AccountsReceivable/BOY | 0 | 18470 |
| IRS990/AccountsReceivable/EOY | 0 | 18615 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE AN INNOVATIVE, NON-TRADITIONAL HIGH SCHOOL LEARNING ENVIRONMENT, COMPLETELY COMPUTER DRIVEN AND ENTIRELY SELF-PACED. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2222 W NORTHERN AVE STE A110 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHOENIX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85021 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1697 |
| IRS990/Advertising/ProgramServices | 0 | 2545 |
| IRS990/Advertising/Total | 0 | 4242 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 148456 |
| IRS990/CashNonInterestBearing/EOY | 0 | 284768 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 100215 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 100215 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2222 W NORTHERN SUITE A110 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PHOENIX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 85021 |
| IRS990/ContractorCompensation/Compensation | 0 | 988748 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | EDUCATION MANAGEMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | RESOLUTIONS EDUCATION SERVICES PROVIDER INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1492 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7830 |
| IRS990/DepreciationDepletion/Total | 0 | 9322 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE AN INNOVATIVE, NON-TRADITIONAL HIGH SCHOOL LEARNING ENVIROMENT, COMPLETELY COMPUTER DRIVEN AND ENTIRELY SELF-PACED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1847471 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15638 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15638 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 16797 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 16797 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 168523 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 884747 |
| IRS990/FeesForServicesManagement/Total | 0 | 1053270 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 46518 |
| IRS990/FeesForServicesOther/Total | 0 | 46518 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GREGORY SIHLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DANIELLE POLLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATRICIA SHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE CHILDRESS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SANDRA HOUSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARY MCINTOSH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 4989 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 902 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 18620 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 6867 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 91229 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 101656 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 62664 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 86037 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 161956 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2204455 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1067 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 1067 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 45244 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 59388 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 23466 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14144 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE AN INNOVATIVE, NON-TRADITIONAL HIGH SCHOOL LEARNING ENBIRNOMENT, COMPLETELY COMPUTER DRIVEN |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 19315 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PATRICIA SHAW |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 201615 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 140951 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 231342 |
| IRS990/Occupancy/Total | 0 | 231342 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 26836 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 81140 |
| IRS990/OfficeExpenses/Total | 0 | 107976 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 4667 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 50328 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 50328 |
| IRS990/OtherExpensePriorYear | 0 | 1582708 |
| IRS990/OtherExpensesCurrentYear | 0 | 1565818 |
| IRS990/OtherExpenses/Description | 0 | SETTLEMENT WITH THE STATE OF ARIZONA |
| IRS990/OtherExpenses/Description | 1 | DUES AND FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 69824 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8010 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/Total | 0 | 69824 |
| IRS990/OtherExpenses/Total | 1 | 8010 |
| IRS990/OtherLiabilities/EOY | 0 | 69824 |
| IRS990/OtherRevenueCurrentYear | 0 | 25444 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | AUXILIARY |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 25444 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 25444 |
| IRS990/OtherRevenuePriorYear | 0 | 22181 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 453625 |
| IRS990/OtherSalariesAndWages/Total | 0 | 453625 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7549 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 42302 |
| IRS990/PayrollTaxes/Total | 0 | 49851 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 0 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 45282 |
| IRS990/PensionPlanContributions/Total | 0 | 45282 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 68115 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10904 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2179011 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENTAL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2328541 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2179011 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -60664 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2204455 |
| IRS990/RevenuesLessExpensesCY | 0 | -60664 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -14517 |
| IRS990/SalariesEtcCurrentYear | 0 | 699301 |
| IRS990/SalariesEtcPriorYear | 0 | 782531 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12522 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 30033 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 42555 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -60664 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -60664 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2265119 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1622 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 15211 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 16833 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 69824 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SETTLEMENT WITH THE STATE OF ARIZONA |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2204455 |
| IRS990ScheduleD/TotalExpenses | 0 | 2265119 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2265119 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 69824 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 14144 |
| IRS990ScheduleD/TotalRevenue | 0 | 2204455 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2204455 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2265119 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2204455 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | BROCHURES, STUDENT HANDBOOK |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL RECEIVES FINANCIAL SUPPORT AND GRANTS FROM THE UNITED |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Line 6b |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 91229 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 86037 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 161956 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 8781 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 4390 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 1461 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | PATRICIA SHAW |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | STEVE CHILDRESS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 5449 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 5406 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 100010 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 95876 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 168823 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 988748 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | EDUCATION SERVICE PROVIDE4R |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | RESOLUTIONS EDUCATION SERVICE PROVIDER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | ENTITY OWNED BY PATRICIA AND STEVE AND GREGORY SIHLER AND DANIELLE POLLARD ARE CORPORATE OFFICERS |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | PATRICIA SHAW |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 1667 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | TO SUPPORT OPERATIONS |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PATRICIA SHAW AND STEVE CHILDRESS ARE STOCKHOLDERS, GREGORY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SIHLER IS THE CORPORATE SECRETARY AND DANIELLE POLLARD IS THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CORPORATE TREASURER OF RESOLUTIONS EDUCATION SERVICES PROVIDER, INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | RESOLUTIONS EDUCATION SERVICES PROVIDER, INC. PROVIDES ENROLLMENT SERVICES, STUDENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | RECORD SERVICES, SAIS SERVICES, SPECIAL EDUCATION SERVICES, SITE COORDINATOR SERVICES, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | TECHNOLOGY SERVICES AND OTHER ADMINISTRATIVE SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE RETURN WAS PREPARED BY AN EXTERNAL ACCOUNTING FIRM AND |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | REVIEWED BY THE PRESIDENT PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | CONFLICT OF INTEREST POLICIES ARE REVIEWED ANNUALLY AND |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | INQUIRIES ARE MADE OF BOARD MEMBERS FOR ANY RELEVANT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | TRANSACITONS REQUIRING CONFLICT OF INTEREST DISCSLOSURE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | AVAILABLE ON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-A, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-A, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI-C, Line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 2222 W NORTHERN AVE SUITE A110 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 2222 W NORTHERN AVE SUITE A110 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | PHOENIX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | PHOENIX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 85021 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 85021 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NO |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | NO |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 860785760 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 421533919 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | INTELLI-SCHOOL INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | SC JENSEN CORPORATION INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | EDUCATION |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | EDUCATION |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 2 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 2 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 2222 W NORTHERN AVE SUITE A110 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | PHOENIX |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 85021 |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 721542526 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | RESOLUTIONS EDUCATION SERVICES PROVIDER INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership | 0 | 0.00000 |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | EDUCATION SUPPORT |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | C |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.