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
Flat$527,318
Flat from 2018
Net Assets
Flat$364,039
Flat from 2018
Liabilities
Flat$163,279
Flat from 2018
Revenue
Flat$873,459
Flat from 2018
Expenses
Flat$809,755
Flat from 2018
Net Income
Flat$63,704
Flat from 2018
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 | $396,033 | $490,382 | ▲ $94,349 |
| Accounts Receivable | $2,330 | $11,033 | ▲ $8,703 |
| Land, Buildings, and Equipment, Net | $17,158 | $10,531 | ▼ $6,627 |
| Prepaid Expenses and Deferred Charges | $7,298 | $8,589 | ▲ $1,291 |
| Total Assets | $429,602 | $527,318 | ▲ $97,716 |
| Other Assets Total | $6,783 | $6,783 | → $0 |
| Liabilities | |||
| Other Liabilities | $14,388 | $124,482 | ▲ $110,094 |
| Mortgage Notes Payable Secured by Investment Property | $32,669 | $29,984 | ▼ $2,685 |
| Accounts Payable and Accrued Expenses | $82,210 | $8,813 | ▼ $73,397 |
| Total Liabilities | $129,267 | $163,279 | ▲ $34,012 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $300,335 | $364,039 | ▲ $63,704 |
| Total Net Assets Fund Balance | $300,335 | $364,039 | ▲ $63,704 |
| Total Liabilities and Net Assets / Fund Balance | $429,602 | $527,318 | ▲ $97,716 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $8,133 | $107,732 | $115,865 |
| Equipment | $2,398 | $101,902 | $104,300 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Michael Mcelhinney | Vice President | PT | $91,155 | $91,155 |
| Edward Vince Walsh Iv | President | PT | $90,460 | $90,460 |
| Danielle Pollard | Treasurer | PT | $88,393 | $88,393 |
| Gregory Sihler | Secretary | PT | $87,519 | $87,519 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Resolutions Education Services Provider INC | Education Management | 2222 W NORTHERN SUITE A110, Phoenix, AZ 85021 | $337,246 |
| Line Item | Amount |
|---|---|
| Other Expenses | $514,652 |
| Salaries, Compensation, and Employee Benefits | $295,103 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $273,916 | $52,174 | $0 | $326,090 |
| Other Salaries and Wages | $228,371 | $0 | $0 | $228,371 |
| Occupancy | $114,125 | $0 | $0 | $114,125 |
| Pension Plan Contributions | $26,263 | $0 | $0 | $26,263 |
| Office Expenses | $15,323 | $5,591 | $0 | $20,914 |
| Other Employee Benefits | $20,875 | $0 | $0 | $20,875 |
| Payroll Taxes | $19,594 | $0 | $0 | $19,594 |
| Other Expenses | $285 | $18,541 | $0 | $18,826 |
| Fees for Services Accounting | $0 | $11,600 | $0 | $11,600 |
| Fees for Services Other | $10,525 | $0 | $0 | $10,525 |
| Depreciation Depletion | $7,426 | $1,414 | $0 | $8,840 |
| Interest | $0 | $2,301 | $0 | $2,301 |
| Travel | $1,019 | $0 | $0 | $1,019 |
| Fees for Services Legal | $0 | $412 | $0 | $412 |
| Total Functional Expenses | $717,722 | $92,033 | $0 | $809,755 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $809,755 |
| Total Expenses per Audited Statements | $809,755 |
| Total Expenses per Form 990 | $809,755 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accounts Payable to Related Organization | $110,094 |
| Settlement With the State of Arizona | $14,388 |
“Danielle pollard, gregory sihler and edward vince walsh iv have a business relationship.”
“The return was prepared by an external accounting firm 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.”
“Resolutions education services provider, inc. Provides enrollment services, student record services, sais services, special education services, site coordinator services, technology services and other administrative services.”
“AVAILABLE UPON REQUEST.”
“Accounts Receivable - Net”
“DEPOSITS”
“Accounts Payable & Accrued Expenses”
“Deferred Revenue”
“Bonds, Mortgages & Other Notes”
“Due to federal government”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11033 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85021 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8840 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWARD VINCE WALSH IV |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
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| IRS990/FormationYr | 0 | 1995 |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ALL PRINTED MATERIAL STATES THAT THE SCHOOL DOES NOT DISCRIMINATE BASED ON RACE. ALL PRINTED MATERIAL STATES THAT THE SCHOOL DOES NOT DISCRIMINATE BASED ON RACE. |
| 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 | THE RETURN WAS PREPARED BY AN EXTERNAL ACCOUNTING FIRM AND REVIEWED BY MANAGEMENT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | RESOLUTIONS EDUCATION SERVICES 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 | 4 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Accounts Receivable - Net |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DEPOSITS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounts Payable & Accrued Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Deferred Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bonds, Mortgages & Other Notes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DUE TO FEDERAL GOVERNMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part II, Line 26 |
| 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 AVE 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 | PAS CHARTER INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | SC JENSEN CORPORATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 721524205 |
| 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 STE 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 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| 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 | 429602 |
| IRS990/TotalAssetsEOYAmt | 0 | 527318 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 429602 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 527318 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 950 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 92033 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 717722 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 809755 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 129267 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 163279 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 129267 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.