Pt VI, Line 2
“Danielle pollard, gregory sihler, and edward vince walsh iv have a business relationship.”
Scores are not available for this record yet.
Assets
Up$840,826
Up $191,328 (+29%) from 2015
Net Assets
Up$633,888
Up $36,802 (+6.2%) from 2015
Liabilities
Up$206,938
Up $154,526 (+295%) from 2015
Revenue
Down$1,760,790
Down $5,560 (-0.3%) from 2015
Expenses
Down$1,723,988
Down $1,386 (-0.1%) from 2015
Net Income
Down$36,802
Down $4,174 (-10%) from 2015
To provide an innovative, non-traditional high school learning environment, completely computer driven and entirely self-paced.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $546,870 | $743,336 | ▲ $196,466 |
| Accounts Receivable | $72,204 | $61,536 | ▼ $10,668 |
| Land, Buildings, and Equipment, Net | $23,776 | $21,326 | ▼ $2,450 |
| Prepaid Expenses and Deferred Charges | $1,981 | $9,961 | ▲ $7,980 |
| Total Assets | $649,498 | $840,826 | ▲ $191,328 |
| Other Assets Total | $4,667 | $4,667 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,997 | $165,655 | ▲ $158,658 |
| Other Liabilities | $34,912 | $34,912 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $10,503 | $6,371 | ▼ $4,132 |
| Total Liabilities | $52,412 | $206,938 | ▲ $154,526 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $597,086 | $633,888 | ▲ $36,802 |
| Total Net Assets Fund Balance | $597,086 | $633,888 | ▲ $36,802 |
| Total Liabilities and Net Assets / Fund Balance | $649,498 | $840,826 | ▲ $191,328 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,139 | $82,099 | $86,238 |
| Leasehold Improvements | $17,187 | $15,386 | $32,573 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Michael Mcelhinney | Vice President | PT | $76,621 | $76,621 |
| Angelo Iozzo | Vice President | PT | $74,995 | $74,995 |
| Gregory Sihler | Secretary | PT | $73,738 | $73,738 |
| Danielle Pollard | Treasurer | PT | $72,133 | $72,133 |
| Edward Vince Walsh | President | PT | $71,949 | $71,949 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Resolutions Education Services Provider INC | Education Management | 2222 W NORTHERN SUITE A110, Phoenix, AZ 85021 | $793,615 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,164,857 |
| Salaries, Compensation, and Employee Benefits | $559,131 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $627,480 | $119,520 | $0 | $747,000 |
| Other Salaries and Wages | $438,761 | $0 | $0 | $438,761 |
| Occupancy | $242,210 | $0 | $0 | $242,210 |
| Office Expenses | $41,278 | $12,339 | $0 | $53,617 |
| Fees for Services Other | $50,660 | $2,829 | $0 | $53,489 |
| Pension Plan Contributions | $49,645 | $0 | $0 | $49,645 |
| Payroll Taxes | $40,890 | $0 | $0 | $40,890 |
| Other Expenses | $98 | $37,618 | $0 | $37,716 |
| Other Employee Benefits | $29,835 | $0 | $0 | $29,835 |
| Depreciation Depletion | $12,467 | $2,375 | $0 | $14,842 |
| Fees for Services Accounting | $0 | $11,300 | $0 | $11,300 |
| Travel | $3,772 | $0 | $0 | $3,772 |
| Interest | $0 | $707 | $0 | $707 |
| Fees for Services Legal | $0 | $204 | $0 | $204 |
| Total Functional Expenses | $1,537,096 | $186,892 | $0 | $1,723,988 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,723,988 |
| Total Expenses per Audited Statements | $1,723,988 |
| Total Expenses per Form 990 | $1,723,988 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Settlement With the State of Arizona | $34,912 |
“Danielle pollard, gregory sihler, and edward vince walsh iv have a business relationship.”
“Resolutions education service provider, inc. Provides enrollment services, student record services, sais services, special education services, site coordinator services, technology services and other administrative services.”
“The return was prepared by an external accounting form and reviewed by management prior to filing.”
“The conflict of interest policies are reviewed annually and inquiries are made of board members for any relevant transactions requiring conflict of interest disclosure.”
“AVAILABLE UPON REQUEST.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6997 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 165655 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 72204 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 61536 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AN INNOVATIVE, NON-TRADITIONAL HIGH SCHOOL LEARNING ENVIRONMENT, COMPLETELY COMPUTER DRIVEN AND ENTIRELY SELF-PACED. |
| IRS990/AllOtherContributionsAmt | 0 | 7400 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6025647300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2222 W NORTHERN A110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85021 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 793615 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2222 W NORTHERN SUITE A110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85021 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RESOLUTIONS EDUCATION SERVICES PROVIDER INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EDUCATION MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7400 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1164857 |
| IRS990/CYOtherRevenueAmt | 0 | 10294 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1743096 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36802 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 559131 |
| IRS990/CYTotalExpensesAmt | 0 | 1723988 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1760790 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2375 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12467 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14842 |
| IRS990/Desc | 0 | TO PROVIDE AN INNOVATIVE, NON-TRADITIONAL HIGH SCHOOL LEARNING ENVIROMENT, COMPLETELY COMPUTER DRIVEN AND ENTIRELY SELF-PACED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1537096 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11300 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11300 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 204 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 204 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 119520 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 627480 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 747000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2829 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50660 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 53489 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6103 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 2245 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 6267 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 4813 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 4892 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREGORY SIHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIELLE POLLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWARD VINCE WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGELO IOZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL MCELHINNEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 67635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 69888 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 65682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 70182 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 71729 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1760790 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 707 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 707 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 97485 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23776 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21326 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 118811 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE AN INNOVATIVE, NON-TRADITIONAL HIGH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10503 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6371 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 597086 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 633888 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 242210 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 242210 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12339 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41278 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53617 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4667 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4667 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29835 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29835 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 98 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37716 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34912 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34912 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | AUXILIARY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10294 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10294 |
| IRS990/OtherRevenueTotalAmt | 0 | 10294 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 438761 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 438761 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40890 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40890 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 49645 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 49645 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1981 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9961 |
| IRS990/PrincipalOfficerNm | 0 | DANIELLE POLLARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENTAL |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1743096 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1800 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1213530 |
| IRS990/PYOtherRevenueAmt | 0 | 12291 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1752259 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40976 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 511844 |
| IRS990/PYTotalExpensesAmt | 0 | 1725374 |
| IRS990/PYTotalRevenueAmt | 0 | 1766350 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36802 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1743096 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 546870 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 743336 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4139 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 82099 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 86238 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1723988 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 17187 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 15386 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 32573 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 34912 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SETTLEMENT WITH THE STATE OF ARIZONA |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1760790 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21326 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1723988 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 34912 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1760790 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1760790 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1723988 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | BROCHURES, STUDENT HANDBOOK BROCHURES, STUDENT HANDBOOK |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES FINANCIAL SUPPORT AND GRANTS FROM THE UNITED STATES DEPARTMENT OF EDUCATION AND THE ARIZONA DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DANIELLE POLLARD, GREGORY SIHLER, AND EDWARD VINCE WALSH IV HAVE A BUSINESS RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RESOLUTIONS EDUCATION SERVICE PROVIDER, INC. PROVIDES ENROLLMENT SERVICES, STUDENT RECORD SERVICES, SAIS SERVICES, SPECIAL EDUCATION SERVICES, SITE COORDINATOR SERVICES, TECHNOLOGY SERVICES AND OTHER ADMINISTRATIVE SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE RETURN WAS PREPARED BY AN EXTERNAL ACCOUNTING FORM AND REVIEWED BY MANAGEMENT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 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/ExplanationTxt | 4 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 721542526 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 0.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | EDUCATION SUPPORT |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | RESOLUTIONS EDUCATION SERVICE PROVIDER INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 2222 W NORTHERN STE A110 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | PHOENIX |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 85021 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | INTELLI-SCHOOL INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | SC JENSEN CORPORATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 860785760 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 421533919 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | EDUCATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | EDUCATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2222 W NORTHERN AVE SUITE A110 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 2222 W NORTHERN STE A110 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | PHOENIX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | PHOENIX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 85021 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 85021 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 649498 |
| IRS990/TotalAssetsEOYAmt | 0 | 840826 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 649498 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 840826 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7400 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 186892 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1537096 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1723988 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 52412 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 206938 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 52412 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 206938 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 597086 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 633888 |
| IRS990/TotalOtherCompensationAmt | 0 | 24320 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1537096 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1743096 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1753390 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1760790 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 649498 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 840826 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 345116 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.