Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.08x
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
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$305,461
Up $12,447 (+4.2%) from 2012
Net Assets
Down-$25,869
Down $15,859 (-158%) from 2012
Liabilities
Up$331,330
Up $28,306 (+9.3%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$886,960
Down $65,338 (-6.9%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Oct 11, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $871,719
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
Raw XML AppendixShowing 400 of 489 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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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 12766 |
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| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE AN INNOVATIVE, NON-TRADITIONAL HIGH SCHOOL LEARNING ENVIRONMENT, COMPLETELY COMPUTER DRIVEN AND ENTIRELY SELF-PACED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2222 W NORTHERN |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHOENIX |
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| IRS990/Description | 0 | EDUCATION OF HIGH SCHOOL STUDENTS IN AN OPEN ENVIRONMENT USING STATE OF THE ART COMPUTER TECHNOLOGY |
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| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 739 |
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| IRS990/FeesForServicesManagement/ProgramServices | 0 | 335702 |
| IRS990/FeesForServicesManagement/Total | 0 | 399645 |
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| IRS990/FeesForServicesOther/Total | 0 | 13896 |
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| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 1023 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 8061 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 5555 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 5262 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 14053 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 102918 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 70000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 90987 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 77924 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 69510 |
| IRS990/Form990PartVIISectionA/Title | 0 | FORMER PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
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| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| 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 | 871719 |
| IRS990/GrossRents/Personal | 0 | 618 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/Interest/ManagementAndGeneral | 0 | 4750 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 4750 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 143758 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 160890 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 23059 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 17132 |
| IRS990/LessRentalExpenses/Personal | 0 | 618 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 44075 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 9075 |
| 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 |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 44111 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 42395 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DANIELLE POLLARD |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -10010 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -25869 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 110059 |
| IRS990/Occupancy/Total | 0 | 110059 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8132 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 31606 |
| IRS990/OfficeExpenses/Total | 0 | 39738 |
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| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6783 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6783 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 18726 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 18726 |
| IRS990/OtherExpensePriorYear | 0 | 644340 |
| IRS990/OtherExpensesCurrentYear | 0 | 597094 |
| IRS990/OtherExpenses/Description | 0 | DUES AND FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4612 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/Total | 0 | 4612 |
| IRS990/OtherLiabilities/BOY | 0 | 16327 |
| IRS990/OtherLiabilities/EOY | 0 | 14849 |
| IRS990/OtherRevenueCurrentYear | 0 | 11435 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | AUXILIARY |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 11435 |
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| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
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| IRS990/OtherSalariesAndWages/Total | 0 | 218086 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 736 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19112 |
| IRS990/PayrollTaxes/Total | 0 | 19848 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 0 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 24295 |
| IRS990/PensionPlanContributions/Total | 0 | 24295 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
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| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7314 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenueCY | 0 | 859666 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENTAL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 940585 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 859666 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -15859 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
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| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
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| IRS990/ReportLandBldgEquip | 0 | true |
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| IRS990/ReportOtherLiabilities | 0 | true |
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| IRS990/Revenue | 0 | 871719 |
| IRS990/RevenuesLessExpensesCY | 0 | -15859 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -62 |
| IRS990/SalariesEtcCurrentYear | 0 | 289866 |
| IRS990/SalariesEtcPriorYear | 0 | 307958 |
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| 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 |
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| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 618 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 886960 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | RENTAL INCOME |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | RENTAL EXPENSE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Pt XI Line 2d |
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| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 102005 |
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| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 461 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 14388 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SETTLEMENT WITH THE STATE OF ARIZONA |
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| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 871101 |
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| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | ALL PRINTED MATERIAL STATES THAT THE SCHOOL DOES NOT DISCRIMINATE BASED ON RACE. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL RECEIVES FINANCIAL SUPPORT AND GRANTS FROM THE UNITED |
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| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Line 6b |
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| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | MANAGEMENT COMPANY |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DANIELLE POLLARD, GREGORY SIHLER AND EDWARD VINCE WALSH IV ARE STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | OF RESOLUTIONS EDUCATION SERVICE PROVIDER, INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE RETURN WAS PREPARED BY AN EXTERNAL ACCOUNTING FIRM AND |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | REVIEWED BY MANAGEMENT PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE CONFLICT OF INTEREST POLICES ARE REVIEWED ANNUALLY AND |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | INQUIRIES ARE MADE OF BOARD MEMBERS FOR ANY RELEVANT TRANSACTIONS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | REQUIRING CONFLICT OF INTEREST DISCLOSURE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | RESOLUTIONS EDUCATION SERVICES PROVIDER, INC. PROVIDES ENROLLMENT SERVICES, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | STUDENT RECORD SERVICES, SAIS SERVICES, SPECIAL EDUCATION SERVICES, SITE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | COORDINATOR SERVICES, TECHNOLOGY SERVICES AND OTHER ADMINISTRATIVE SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | ACCOUNTS RECEIVABLE - NET DEPOSITS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES DUE TO FEDERAL GOVERNMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 26 |
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| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 721524205 |
| 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 | PAS CHARTER 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 STE A110 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | PHOENIX |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 85021 |
| IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 721542526 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | RESOLUTIONS EDUCATION SERVICE 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 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | true |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $305,461
- Liabilities
- $331,330
- Net assets
- -$25,869
- Revenue
- -
- Expenses
- $886,960
- Net income
- -