Civic Intelligence

Intelli-School

990 • Fiscal year 2022 • EIN 86-0785760

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 01, 2022

Organization ProfileWWW.INTELLISCHOOL.ORG
2228 W Northern AvePhoenix, AZ 85021

(602) 564-7300

Siviq Scores

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

Liabilities / Assets

78th percentile

0.25x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.25x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

44th percentile

3.4%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$112,400

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$981,661

Up $70,629 (+7.8%) from 2021

Net Assets

Down

$735,671

Down $116,198 (-14%) from 2021

Liabilities

Up

$245,990

Up $186,827 (+316%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin44th percentile

Revenue

Down

$984,833

Down $146,321 (-13%) from 2021

Expenses

Up

$951,031

Up $24,976 (+2.7%) from 2021

Net Income

Down

$33,802

Down $171,297 (-84%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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 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

2022

Assets$981,661
Liabilities$245,990
Net Assets$735,671
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

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 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

2022

Revenue$984,833
Expenses$951,031
Net Income$33,802
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 1, 2022
Return Version
2021v4.1
Gross Receipts
$984,833
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$857,257$872,944▲ $15,687
Accounts Receivable$22,935$47,236▲ $24,301
Prepaid Expenses and Deferred Charges$14,934$30,552▲ $15,618
Land, Buildings, and Equipment, Net$9,123$24,146▲ $15,023
Total Assets$911,032$981,661▲ $70,629
Other Assets Total$6,783$6,783→ $0
Liabilities
Other Liabilities$46,463$170,880▲ $124,417
Deferred Revenue$1,553$62,391▲ $60,838
Accounts Payable and Accrued Expenses$11,147$12,719▲ $1,572
Total Liabilities$59,163$245,990▲ $186,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$560,159$458,504▼ $101,655
Net Assets With Donor Restrictions$291,710$277,167▼ $14,543
Total Net Assets Fund Balance$851,869$735,671▼ $116,198
Total Liabilities and Net Assets / Fund Balance$911,032$981,661▲ $70,629

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,176$77,061$96,237
Leasehold Improvements$4,970$35,764$40,734
Land$0--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Gregory SihlerSecretaryPT$112,400$112,400
Edward Vince Walsh IvPresidentPT$111,396$111,396
Michael McelhinneyVice PresidentPT$108,138$108,138
Danielle PollardTreasurerPT$107,378$107,378

Highest Paid Contractors

ContractorServicesLocationCompensation
Resolutions Education Services Provider INCEducation Management2228 W NORTHERN SUITE B100, Phoenix, AZ 85021$507,079
Revenue and Support

Revenue Composition

Contributions and Grants
$984,079
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$754
All Other Contributions
$2,500
Change in Net Assets
$33,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$984,833
Revenue Not Reported on Form 990
$107,380
Total Revenue per Audited Statements
$1,092,213
Total Revenue per Form 990
$984,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$568,783
Salaries, Compensation, and Employee Benefits$382,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,579$0$0$297,579
Fees for Services Management$231,234$50,758$0$281,992
Occupancy$112,875$0$0$112,875
Fees for Services Other$96,750$5,313$0$102,063
Office Expenses$38,303$3,747$0$42,050
Pension Plan Contributions$36,930$0$0$36,930
Other Employee Benefits$25,912$0$0$25,912
Payroll Taxes$21,827$0$0$21,827
Fees for Services Accounting$0$13,100$0$13,100
Depreciation Depletion$5,823$1,278$0$7,101
Information Technology$6,551$0$0$6,551
Fees for Services Legal$0$2,003$0$2,003
Other Expenses$729$319$0$1,048
Total Functional Expenses$874,513$76,518$0$951,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,101,031
Expenses per Audited Statements$951,031
Total Expenses per Form 990$951,031
Expenses Not Reported on Form 990$150,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Settlement With the State of Arizona$164,388
Related Party Payable$6,492
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 35% controlled entity
No
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

Filer Name
Intelli-school
EIN
86-0785760
Phone
6025647300
Address
2228 W NORTHERN AVE, PHOENIX, AZ 85021

Signing Officer

Name
Danielle Pollard
Title
Director
Phone
6025647300
Signed
2022-11-01
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
6
Volunteers
5

Preparer

Firm
John C Todd II PC
Address
6635 W Happy Valley Rd Ste A104 PMB, Glendale, AZ 85310
Preparer
Jennifer R Tewhill
Phone
6235818117
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Danielle pollard, gregory sihler and edward vince walsh iv have a business relationship.”

Pt VI, Line 11B

“The return was prepared by an external accounting firm and reviewed by management prior to filing.”

Pt VI, Line 12C

“The conflict of interest policies are reviewed annually and inquiries are made of board members for any relevant transactions requiring conflict of interest disclosure.”

Pt VI, Line 3

“Resolutions education services provider, inc. Provides enrollment services, student record services, azeds services, special education services, site coordinator services, technology services and other administrative services.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST.”

Pt XI

“In april 2022, the ade issued an average daily membership audit report for the years ending june 30, 2019, 2020 and 2021. The audit report alleged that the school failed to comply with statutory attendance reporting requirements by not withdrawing students with 10 or more unexcused absences, with most of this error occurring in fiscal year 2021. In june 2022, the matter was settled in the amount of $150,000 to be repaid to the state of arizona equally over fiscal years 2023 and 2024.”

Form 990, Part IX, Line 11G

“Instructional services 39075. 39075. 0. 0.”

Form 990, Part IX, Line 11G

“Staffing services 53750. 53750. 0. 0.”

Form 990, Part IX, Line 11G

“Miscellaneous serivces 9238. 3925. 5313. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Net assets released from restrictions.”

Pt XII, Line 2D

“Settlement with the state of arizona. See detailed description on schedule o.”

Raw XML AppendixShowing 400 of 478 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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IRS990/PYRevenuesLessExpensesAmt0205099
IRS990/PYSalariesCompEmpBnftPaidAmt0361807
IRS990/PYTotalExpensesAmt0926055
IRS990/PYTotalRevenueAmt01131154
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033802
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0857257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0872944
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096237
IRS990ScheduleD/ExpensesNotReportedAmt0150000
IRS990ScheduleD/ExpensesSubtotalAmt0951031
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04970
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035764
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040734
IRS990ScheduleD/OtherExpensesIncludedAmt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0164388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SETTLEMENT WITH THE STATE OF ARIZONA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY PAYABLE
IRS990ScheduleD/OtherRevenueAmt0107380
IRS990ScheduleD/RevenueNotReportedAmt0107380
IRS990ScheduleD/RevenueSubtotalAmt0984833
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET ASSETS RELEASED FROM RESTRICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SETTLEMENT WITH THE STATE OF ARIZONA. SEE DETAILED DESCRIPTION ON SCHEDULE O.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024146
IRS990ScheduleD/TotalExpensesPerForm990Amt0951031
IRS990ScheduleD/TotalLiabilityAmt0170880
IRS990ScheduleD/TotalRevenuePerForm990Amt0984833
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01092213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01101031
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. ALL 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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANIELLE POLLARD, GREGORY SIHLER AND EDWARD VINCE WALSH IV HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WAS PREPARED BY AN EXTERNAL ACCOUNTING FIRM AND REVIEWED BY MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3RESOLUTIONS EDUCATION SERVICES PROVIDER, INC. PROVIDES ENROLLMENT SERVICES, STUDENT RECORD SERVICES, AZEDS SERVICES, SPECIAL EDUCATION SERVICES, SITE COORDINATOR SERVICES, TECHNOLOGY SERVICES AND OTHER ADMINISTRATIVE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN APRIL 2022, THE ADE ISSUED AN AVERAGE DAILY MEMBERSHIP AUDIT REPORT FOR THE YEARS ENDING JUNE 30, 2019, 2020 AND 2021. THE AUDIT REPORT ALLEGED THAT THE SCHOOL FAILED TO COMPLY WITH STATUTORY ATTENDANCE REPORTING REQUIREMENTS BY NOT WITHDRAWING STUDENTS WITH 10 OR MORE UNEXCUSED ABSENCES, WITH MOST OF THIS ERROR OCCURRING IN FISCAL YEAR 2021. IN JUNE 2022, THE MATTER WAS SETTLED IN THE AMOUNT OF $150,000 TO BE REPAID TO THE STATE OF ARIZONA EQUALLY OVER FISCAL YEARS 2023 AND 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSTRUCTIONAL SERVICES 39075. 39075. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STAFFING SERVICES 53750. 53750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS SERIVCES 9238. 3925. 5313. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0721542526
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0EDUCATION SUPPORT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0RESOLUTIONS EDUCATION SERVICE PROVIDER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02228 W NORTHERN AVE STE B100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd085021
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PAS CHARTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SC JENSEN CORPORATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0721524205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1421533919
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02228 W NORTHERN STE B100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12228 W NORTHERN STE B100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085021
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd185021
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$981,661
Liabilities
$245,990
Net assets
$735,671
Revenue
$984,833
Expenses
$951,031
Net income
$33,802
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
2022Detailed filing. Detailed filing data is available for this year.$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