Civic Intelligence

Intelli-School

990 • Fiscal year 2010 • EIN 86-0785760

Jul 01, 2009 to Jun 30, 2010 • Filed on Oct 11, 2010

Organization ProfileWWW.INTELLISCHOOL.ORG
3101 West Peoria85029
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.86x

Higher debt load relative to assets than 86% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

$248,095

No earlier filing loaded for comparison.

Net Assets

$34,864

No earlier filing loaded for comparison.

Liabilities

$213,231

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,220,481

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $248,095Liabilities 2010: $213,231Net Assets 2010: $34,8642010Assets 2011: $266,322Liabilities 2011: $286,380Net Assets 2011: -$20,0582011Assets 2012: $293,014Liabilities 2012: $303,024Net Assets 2012: -$10,0102012Assets 2013: $305,461Liabilities 2013: $331,330Net Assets 2013: -$25,8692013Assets 2014: $454,542Liabilities 2014: $76,058Net Assets 2014: $378,4842014Assets 2015: $511,536Liabilities 2015: $109,495Net Assets 2015: $402,0412015Assets 2016: $506,683Liabilities 2016: $152,768Net Assets 2016: $353,9152016Assets 2017: $429,602Liabilities 2017: $129,267Net Assets 2017: $300,3352017Assets 2018: $527,318Liabilities 2018: $163,279Net Assets 2018: $364,0392018Assets 2019: $446,926Liabilities 2019: $27,362Net Assets 2019: $419,5642019Assets 2020: $703,154Liabilities 2020: $56,384Net Assets 2020: $646,7702020Assets 2021: $911,032Liabilities 2021: $59,163Net Assets 2021: $851,8692021Assets 2022: $981,661Liabilities 2022: $245,990Net Assets 2022: $735,6712022Assets 2023: $1,111,153Liabilities 2023: $387,498Net Assets 2023: $723,6552023Assets 2024: $994,610Liabilities 2024: $251,723Net Assets 2024: $742,8872024Assets 2025: $777,275Liabilities 2025: $142,179Net Assets 2025: $635,0962025

Highlighted filing

2010

Assets$248,095
Liabilities$213,231
Net Assets$34,864
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,220,4812010Expenses 2011: $1,169,6642011Expenses 2012: $952,2982012Expenses 2013: $886,9602013Revenue 2014: $979,020Expenses 2014: $574,667Net Income 2014: $404,3532014Revenue 2015: $861,064Expenses 2015: $837,507Net Income 2015: $23,5572015Revenue 2016: $751,473Expenses 2016: $799,599Net Income 2016: -$48,1262016Revenue 2017: $686,342Expenses 2017: $739,922Net Income 2017: -$53,5802017Revenue 2018: $873,459Expenses 2018: $809,755Net Income 2018: $63,7042018Revenue 2019: $863,584Expenses 2019: $808,059Net Income 2019: $55,5252019Revenue 2020: $1,169,332Expenses 2020: $942,126Net Income 2020: $227,2062020Revenue 2021: $1,131,154Expenses 2021: $926,055Net Income 2021: $205,0992021Revenue 2022: $984,833Expenses 2022: $951,031Net Income 2022: $33,8022022Revenue 2023: $915,508Expenses 2023: $927,524Net Income 2023: -$12,0162023Revenue 2024: $1,003,533Expenses 2024: $984,301Net Income 2024: $19,2322024Revenue 2025: $975,890Expenses 2025: $1,083,681Net Income 2025: -$107,7912025

Highlighted filing

2010

Revenue-
Expenses$1,220,481
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Oct 11, 2010
Return Version
2009v1.3
Gross Receipts
$1,236,473
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
86-0785760
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IRS990ScheduleO/GeneralExplanation/Explanation0PATRICIA SHAW AND STEVE CHILDRESS ARE STOCKHOLDERS AND
IRS990ScheduleO/GeneralExplanation/Explanation1GREGORY SIHLER IS THE CORPORATE SECRETARY, AND DANIELLE POLLARD
IRS990ScheduleO/GeneralExplanation/Explanation2IS THE CORPORATE TREASURER OF RESOLUTIONS EDUCATION SERVICE PROVIDER, INC.
IRS990ScheduleO/GeneralExplanation/Explanation3THE RETURN WAS PREPARED BY AN EXTERNAL ACCOUNTING FIRM AND
IRS990ScheduleO/GeneralExplanation/Explanation4REVIEWED BY THE PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5THE CONFLICT OF INTEREST POLICES ARE REVIEWED ANNUALLY AND
IRS990ScheduleO/GeneralExplanation/Explanation6INQUIRIES ARE MADE OF BOARD MEMBERS FOR ANY RELEVANT TRANSACTIONS
IRS990ScheduleO/GeneralExplanation/Explanation7REQUIRING CONFLICT OF INTEREST DISCLOSURE.
IRS990ScheduleO/GeneralExplanation/Explanation8RESOLUTIONS EDUCATION SERVICES PROVIDER, INC. PROVIDES ENROLLMENT SERVICES,
IRS990ScheduleO/GeneralExplanation/Explanation9STUDENT RECORD SERVICES, SAIS SERVICES, SPECIAL EDUCATION SERVICES, SITE
IRS990ScheduleO/GeneralExplanation/Explanation10COORDINATOR SERVICES, TECHNOLOGY SERVICES AND OTHER ADMINISTRATIVE SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation11ORGANIZATION AMENDED ITS ARTICLES OF INCORPORATION AND BYLAWS TO REFLECT THE CHANGE
IRS990ScheduleO/GeneralExplanation/Explanation12IN THE ORGANIZATION'S NAME FROM INTELLI-SCHOOL, INC., TO INTELLI-SCHOOL.
IRS990ScheduleO/GeneralExplanation/Explanation13AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation14SALARIES OF TWO TOP EXECUTIVES WERE SET TO BE EQUAL IN APPROXIMATELY
IRS990ScheduleO/GeneralExplanation/Explanation152001. ANY INCREASES SUBSEQUENT TO THAT REFLECT COST OF LIVING RAISES
IRS990ScheduleO/GeneralExplanation/Explanation16PROVIDED TO ALL EMPLOYEES.
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IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI-A, Line 4
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI-B, Line 15
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine103101 WEST PEORIA AVENUE SUITE B-310
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine113101 WEST PERORIA AVENUE SUITE B-31
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PHOENIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1PHOENIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode085029
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode185029
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NO
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11NO
IRS990ScheduleR/Form990ScheduleRPartII/EIN0721524205
IRS990ScheduleR/Form990ScheduleRPartII/EIN1421533919
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0AZ
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1AZ
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10PAS CHARTER INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11SC JENSEN CORPORATION INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0EDUCATION

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$248,095
Liabilities
$213,231
Net assets
$34,864
Revenue
-
Expenses
$1,220,481
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.14$0.64$0.98$1.08$0.11
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.25$0.74$1.00$0.98$0.02
2023Summary only. Only limited summary data is available for this year.$1.11$0.39$0.72$0.92$0.93$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.25$0.74$0.98$0.95$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.06$0.85$1.13$0.93$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.06$0.65$1.17$0.94$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.03$0.42$0.86$0.81$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.16$0.36$0.87$0.81$0.06
2017Summary only. Only limited summary data is available for this year.$0.43$0.13$0.30$0.69$0.74$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.15$0.35$0.75$0.80$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.11$0.40$0.86$0.84$0.02
2014Summary only. Only limited summary data is available for this year.$0.45$0.08$0.38$0.98$0.57$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.33$0.03$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.30$0.01$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.29$0.02$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.21$0.03$1.22