Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.87x
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
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$314,385
Down $18,713 (-5.6%) from 2011
Net Assets
Down$41,647
Down $99,304 (-70%) from 2011
Liabilities
Up$272,738
Up $80,591 (+42%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,072,369
Down $192,750 (-8.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 12, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $1,966,933
Mission and Program Overview
Mission
To provide an innovative, non-traditional high school learning environment, completely computer driven and entirely self-paced.
Filing and Contact Details
Filer
- EIN
- 72-1524205
Raw XML AppendixShowing 400 of 475 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/AccountsReceivable/EOY | 0 | 12196 |
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| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE AN INNOVATIVE, NON-TRADITIONAL HIGH SCHOOL LEARNING ENVIRONMENT, COMPLETELY COMPUTER DRIVEN AND ENTIRELY SELF-PACED. |
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| IRS990/FeesForServicesManagement/ProgramServices | 0 | 821999 |
| IRS990/FeesForServicesManagement/Total | 0 | 978570 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1953 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 27312 |
| IRS990/FeesForServicesOther/Total | 0 | 29265 |
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| IRS990/ForeignFinancialAccount | 0 | false |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE CHILDRESS |
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| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 10963 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 73490 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 36750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
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| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
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| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1966933 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6055 |
| IRS990/InformationTechnology/ProgramServices | 0 | 345 |
| IRS990/InformationTechnology/Total | 0 | 6400 |
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| IRS990/Interest/ManagementAndGeneral | 0 | 1288 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 1288 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 41871 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 76071 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14144 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 34200 |
| IRS990/LessRentalExpenses/Personal | 0 | 649 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 5000 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/MinutesOfGoverningBody | 0 | true |
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| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 19315 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 18365 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DANIELLE POLLARD |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 140951 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 41647 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -649 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -649 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 240961 |
| IRS990/Occupancy/Total | 0 | 240961 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 64850 |
| IRS990/OfficeExpenses/Total | 0 | 89706 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
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| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherAssetsTotal/EOY | 0 | 4667 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 50500 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 50500 |
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| IRS990/OtherExpenses/Description | 0 | DUES AND FEES |
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| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1158 |
| IRS990/OtherExpenses/ProgramServices | 0 | 97 |
| IRS990/OtherExpenses/Total | 0 | 1255 |
| IRS990/OtherLiabilities/BOY | 0 | 69824 |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 19540 |
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| IRS990/OtherSalariesAndWages/Total | 0 | 489164 |
| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3752 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 42906 |
| IRS990/PayrollTaxes/Total | 0 | 46658 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 0 |
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| IRS990/PensionPlanContributions/Total | 0 | 48151 |
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| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1366 |
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| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/QuidProQuoContributions | 0 | false |
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| IRS990/ReconcilationRevenueExpenses | 0 | -106085 |
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| IRS990/ReportOtherLiabilities | 0 | true |
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| IRS990/Revenue | 0 | 1966284 |
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| IRS990/RevenuesLessExpensesPriorYear | 0 | -60664 |
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| IRS990/SalariesEtcPriorYear | 0 | 699301 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 261956 |
| 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 |
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| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 23832 |
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| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -106085 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -106085 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2072369 |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | SETTLEMENT WITH THE STATE OF ARIZONA |
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| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
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| 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 |
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| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | ENTITY OWNED BY PATRICIA AND GREGORY SIHLER AND DANIELLE POLLARD ARE CORPORATE OFFICERS |
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| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 5000 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | PATRICIA SHAW |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 10000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | TO SUPPORT OPERATIONS |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 5000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PATRICIA SHAW IS A STOCKHOLDER AND GREGORY SIHLER IS THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CORPORATE SECRETARY AND DANIELLE POLLARD IS THE CORPORATE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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 MANAGEMENT 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/Explanation | 12 | AS OF JUNE 30, 2012 RESOLUTIONS DETERMINED THAT $6,781 OF |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | OUTSTANDING NOTES WERE NOT REQUIRED TO BE REPAID AND WERE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | INCLUDED IN AS CONTRIBUTIONS STATMENT OF ACTIVITIES ON THE SCHOOL'S |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | FINANCIAL STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt XI |
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| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 2222 W NORTHERN AVE SUITE A110 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | PHOENIX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 85021 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NO |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 860785760 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | INTELLI-SCHOOL INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | EDUCATION |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 2 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2222 W NORTHERN A110 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PHOENIX |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $314,385
- Liabilities
- $272,738
- Net assets
- $41,647
- Revenue
- -
- Expenses
- $2,072,369
- Net income
- -