Civic Intelligence

Intelli-School

990 • Fiscal year 2014 • EIN 86-0785760

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 20, 2015

Organization ProfileWWW.INTELLISCHOOL.ORG
2222 W Northern85021

(602) 564-7300

Siviq Scores

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

Liabilities / Assets

66th percentile

0.17x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$73,689

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

89th percentile

49%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$454,542

Flat from 2014

Net Assets

Flat

$378,484

Flat from 2014

Liabilities

Flat

$76,058

Flat from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin89th percentile

Revenue

Flat

$979,020

Flat from 2014

Expenses

Flat

$574,667

Flat from 2014

Net Income

Flat

$404,353

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 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 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

2014

Assets$454,542
Liabilities$76,058
Net Assets$378,484
Open 2014 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 2011: $1,169,6642011Expenses 2012: $952,2982012Expenses 2013: $886,9602013Revenue 2014: $979,020Expenses 2014: $574,667Net Income 2014: $404,3532014Revenue 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

2014

Revenue$979,020
Expenses$574,667
Net Income$404,353
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$979,123
Mission and Program Overview

Mission

To provide an innovative, non-traditional high school learning environment, completely computer driven and entirely self-paced.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$261,466$410,017▲ $148,551
Land, Buildings, and Equipment, Net$17,132$16,686▼ $446
Accounts Receivable$12,766$14,471▲ $1,705
Loans From Officers Directors$9,075$9,075→ $0
Prepaid Expenses and Deferred Charges$7,314$6,585▼ $729
Total Assets$305,461$454,542▲ $149,081
Other Assets Total$6,783$6,783→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$42,395$40,105▼ $2,290
Other Liabilities$14,849$14,388▼ $461
Accounts Payable and Accrued Expenses$265,011$12,490▼ $252,521
Total Liabilities$331,330$76,058▼ $255,272
Net Assets / Fund Balance
Unrestricted Net Assets$-25,869$378,484▲ $404,353
Total Net Assets Fund Balance$-25,869$378,484▲ $404,353
Total Liabilities and Net Assets / Fund Balance$305,461$454,542▲ $149,081

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,638$92,367$102,005
Equipment$7,048$60,397$67,445
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angelo IozzoVice PresidentPT-$73,689$73,689
Edward Vince Walsh IvPresidentPT-$72,944$72,944
Gregory SihlerSecretaryPT-$72,658$72,658
Danielle PollardTreasurerPT-$71,009$71,009
Patricia ShawFormer PresidentPT$1,667$36,212$37,879
Patricia Shaw--$1,667$186$1,853

Highest Paid Contractors

ContractorServicesLocationCompensation
Resolutions Education Services Provider INCEducation Management-$333,506
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$970,068
Investment Income
$0
Other Revenue
$8,952
Change in Net Assets
$404,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$979,020
Revenue Not Reported on Form 990
$103
Total Revenue per Audited Statements
$979,123
Total Revenue per Form 990
$979,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,564
Salaries, Compensation, and Employee Benefits$266,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,417$0$0$205,417
Fees for Services Management$94,906$18,077$0$112,983
Occupancy$109,072$0$0$109,072
Office Expenses$33,983$8,019$0$42,002
Pension Plan Contributions$23,705$0$0$23,705
Payroll Taxes$18,651$0$0$18,651
Other Employee Benefits$18,330$0$0$18,330
Depreciation Depletion$7,565$1,441$0$9,006
Fees for Services Accounting$0$8,200$0$8,200
Conferences and Meetings$7,299$0$0$7,299
Fees for Services Other$7,263$0$0$7,263
Other Expenses$50$5,400$0$5,450
Interest$0$4,325$0$4,325
Travel$2,258$199$0$2,457
Fees for Services Legal$0$318$0$318
Advertising$0$189$0$189
Total Functional Expenses$528,499$46,168$0$574,667

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$574,770
Expenses per Audited Statements$574,667
Total Expenses per Form 990$574,667
Expenses Not Reported on Form 990$103
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$9,075$9,075→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Settlement With the State of Arizona$14,388
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

EIN
86-0785760
Phone
6025647300

Signing Officer

Name
Danielle Pollard
Title
Director
Phone
6025647300
Signed
2015-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Pollard
Formed
1995
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
0
Employees
9
Volunteers
5

Preparer

Preparer
John C Todd Ii
Phone
6235818117
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Danielle pollard, gregory sihler and edward vince walsh iv are stockholders”

Pt VI, Line 2

“Of resolutions education service provider, inc.”

Pt VI, Line 11B

“The return was prepared by an external accounting firm and”

Pt VI, Line 11B

“Reviewed by management prior to filing.”

Pt VI, Line 12C

“The conflict of interest policies are reviewed annually and”

Pt VI, Line 12C

“Inquiries are made of board members for any relevant transactions”

Pt VI, Line 12C

“Requiring conflict of interest disclosure.”

Pt VI, Line 3

“Resolutions education services provider, inc. Provides enrollment services,”

Pt VI, Line 3

“Student record services, sais services, special education services, site”

Pt VI, Line 3

“Coordinator services, technology services and other administrative services.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Form 990EZ, Part II, Line 24

“Accounts receivable - net deposits”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses deferred revenue bonds, mortgages & other notes due to federal government”

Financial Statement Notes

Pt XI Line 2D

“RENTAL INCOME”

Pt XII Line 2D

“RENTAL EXPENSE”

Raw XML AppendixShowing 400 of 505 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0265011
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012490
IRS990/AccountsReceivableGrp/BOYAmt012766
IRS990/AccountsReceivableGrp/EOYAmt014471
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AN INNOVATIVE, NON-TRADITIONAL HIGH SCHOOL LEARNING ENVIRONMENT, COMPLETELY COMPUTER DRIVEN AND ENTIRELY SELF-PACED.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0189
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0189
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06025647300
IRS990/BooksInCareOfDetail/USAddress/AddressLine102222 W NORTHERN SUITE A110
IRS990/BooksInCareOfDetail/USAddress/City0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/State0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode085021
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07299
IRS990/ConferencesMeetingsGrp/TotalAmt07299
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0333506
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine102222 W NORTHERN SUITE A110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode085021
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10RESOLUTIONS EDUCATION SERVICES PROVIDER INC
IRS990/ContractorCompensationGrp/ServicesDesc0EDUCATION MANAGEMENT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0308564
IRS990/CYOtherRevenueAmt08952
IRS990/CYProgramServiceRevenueAmt0970068
IRS990/CYRevenuesLessExpensesAmt0404353
IRS990/CYSalariesCompEmpBnftPaidAmt0266103
IRS990/CYTotalExpensesAmt0574667
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0979020
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01441
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07565
IRS990/DepreciationDepletionGrp/TotalAmt09006
IRS990/Desc0EDUCATION OF HIGH SCHOOL STUDENTS IN AN OPEN ENVIRONMENT USING STATE OF THE ART COMPUTER TECHNOLOGY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0528499
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08200
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt08200
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0318
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0318
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt018077
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt094906
IRS990/FeesForServicesManagementGrp/TotalAmt0112983
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07263
IRS990/FeesForServicesOtherGrp/TotalAmt07263
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11009
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26846
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt34916
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt45033
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIELLE POLLARD
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGORY SIHLER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGELO IOZZO
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD VINCE WALSH IV
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt034012
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt265812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt368773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt467911
IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0979123
IRS990/GrossRentsGrp/PersonalAmt0103
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04325
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt04325
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0152764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017132
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016686
IRS990/LandBldgEquipCostOrOtherBssAmt0169450
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/PersonalAmt0103
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt09075
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt09075
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AN INNOVATIVE, NON-TRADITIONAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt042395
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040105
IRS990/NetAssetsOrFundBalancesBOYAmt0-25869
IRS990/NetAssetsOrFundBalancesEOYAmt0378484
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0109072
IRS990/OccupancyGrp/TotalAmt0109072
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08019
IRS990/OfficeExpensesGrp/ProgramServicesAmt033983
IRS990/OfficeExpensesGrp/TotalAmt042002
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06783
IRS990/OtherAssetsTotalGrp/EOYAmt06783
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018330
IRS990/OtherExpensesGrp/Desc0DUES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05400
IRS990/OtherExpensesGrp/ProgramServicesAmt050
IRS990/OtherExpensesGrp/TotalAmt05450
IRS990/OtherLiabilitiesGrp/BOYAmt014849
IRS990/OtherLiabilitiesGrp/EOYAmt014388
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0AUXILIARY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08952
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08952
IRS990/OtherRevenueTotalAmt08952
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205417
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205417
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018651
IRS990/PayrollTaxesGrp/TotalAmt018651
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023705
IRS990/PensionPlanContributionsGrp/TotalAmt023705
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07314
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06585
IRS990/PrincipalOfficerNm0DANIELLE POLLARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENTAL
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0970068
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0597094
IRS990/PYOtherRevenueAmt011435
IRS990/PYProgramServiceRevenueAmt0859666
IRS990/PYRevenuesLessExpensesAmt0-15859
IRS990/PYSalariesCompEmpBnftPaidAmt0289866
IRS990/PYTotalExpensesAmt0886960
IRS990/PYTotalRevenueAmt0871101
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0404353
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0979123
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0261466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0410017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067445
IRS990ScheduleD/ExpensesNotReportedAmt0103
IRS990ScheduleD/ExpensesSubtotalAmt0574667
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09638
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092367
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102005
IRS990ScheduleD/OtherExpensesIncludedAmt0103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SETTLEMENT WITH THE STATE OF ARIZONA
IRS990ScheduleD/OtherRevenueAmt0103
IRS990ScheduleD/RevenueNotReportedAmt0103
IRS990ScheduleD/RevenueSubtotalAmt0979020
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016686
IRS990ScheduleD/TotalExpensesPerForm990Amt0574667
IRS990ScheduleD/TotalLiabilityAmt014388
IRS990ScheduleD/TotalRevenuePerForm990Amt0979020
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0979123
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0574770
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL PRINTED MATERIAL STATES THAT THE SCHOOL DOES NOT DISCRIMINATE BASED ON RACE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FINANCIAL SUPPORT AND GRANTS FROM THE UNITED STATES DEPARTMENT OF EDUCATION AND THE ARIZONA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt01667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt034012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0371
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01643
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICIA SHAW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt01853
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt036026
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09075
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10RESOLUTIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO SUPPORT OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt013566
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0MANAGEMENT COMPANY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt09075
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANIELLE POLLARD, GREGORY SIHLER AND EDWARD VINCE WALSH IV ARE STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OF RESOLUTIONS EDUCATION SERVICE PROVIDER, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN WAS PREPARED BY AN EXTERNAL ACCOUNTING FIRM AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICIES ARE REVIEWED ANNUALLY AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INQUIRIES ARE MADE OF BOARD MEMBERS FOR ANY RELEVANT TRANSACTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REQUIRING CONFLICT OF INTEREST DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RESOLUTIONS EDUCATION SERVICES PROVIDER, INC. PROVIDES ENROLLMENT SERVICES,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STUDENT RECORD SERVICES, SAIS SERVICES, SPECIAL EDUCATION SERVICES, SITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COORDINATOR SERVICES, TECHNOLOGY SERVICES AND OTHER ADMINISTRATIVE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS RECEIVABLE - NET DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES DUE TO FEDERAL GOVERNMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0721542526
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0EDUCATION SUPPORT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10RESOLUTIONS EDUCATION SERVICE PROVIDER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine102222 W NORTHERN AVE STE A110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0PHOENIX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode085021
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10PAS CHARTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11SC JENSEN CORPORATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0721524205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1421533919
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,542
Liabilities
$76,058
Net assets
$378,484
Revenue
$979,020
Expenses
$574,667
Net income
$404,353
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
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.38$0.98$0.57$0.40
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