Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
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
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$446,905
Down $344,595 (-44%) from 2011
Net Assets
Up$180,548
Up $79,723 (+79%) from 2011
Liabilities
Down$266,357
Down $424,318 (-61%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,334,270
Down $18,040 (-0.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To promote and encourage innovative, effective, and comprehensive educational opportunities for children of Arkansas.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 651860 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 242452 |
| IRS990/AccountsReceivable/BOY | 0 | 87342 |
| IRS990/AccountsReceivable/EOY | 0 | 48319 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To promote and encourage innovative, effective, and comprehensive educational opportunities. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10802 Executive Center Drive No 205 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Little Rock |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72211 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 44213 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 79744 |
| IRS990/AllOtherExpenses/Total | 0 | 123957 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 670432 |
| IRS990/CashNonInterestBearing/EOY | 0 | 382576 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2300 Corporate Park Drive |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Herndon |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 20171 |
| IRS990/ContractorCompensation/Compensation | 0 | 2249694 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | See Schedule O |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | K-12 Inc |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Operated an online charter school for grades K-8. During the year, approximately 500 children were educated in language, math, science, history, music, and other grade level appropriate courses. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2577507 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 192626 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 174196 |
| IRS990/FeesForServicesOther/Total | 0 | 366822 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Lepaine Sharp-McHenry |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | John Riggs |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Angela Driskill |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Kevin Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Steve Bryles |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Cary Hiatt |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3413993 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 575 |
| IRS990/Insurance/ProgramServices | 0 | 10916 |
| IRS990/Insurance/Total | 0 | 11491 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1361 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1361 |
| IRS990/InvestmentIncomePriorYear | 0 | 915 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1361 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To promote and encourage innovative, effective, and comprehensive educational opportunities for children of Arkansas. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Lepaine Sharp-McHenry |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 100825 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 180548 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2218 |
| IRS990/Occupancy/ProgramServices | 0 | 42145 |
| IRS990/Occupancy/Total | 0 | 44363 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 29479 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10241 |
| IRS990/OfficeExpenses/Total | 0 | 39720 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 33726 |
| IRS990/OtherAssetsTotal/EOY | 0 | 16010 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 16814 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 16814 |
| IRS990/OtherExpensePriorYear | 0 | 2725444 |
| IRS990/OtherExpensesCurrentYear | 0 | 2725319 |
| IRS990/OtherExpenses/Description | 0 | Textbooks |
| IRS990/OtherExpenses/Description | 1 | Other Professional Serv |
| IRS990/OtherExpenses/Description | 2 | Equpment Rental & Maint |
| IRS990/OtherExpenses/Description | 3 | Student Test Admin |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 394247 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 70695 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1533714 |
| IRS990/OtherExpenses/ProgramServices | 1 | 110613 |
| IRS990/OtherExpenses/Total | 0 | 1533714 |
| IRS990/OtherExpenses/Total | 1 | 394247 |
| IRS990/OtherExpenses/Total | 2 | 110613 |
| IRS990/OtherExpenses/Total | 3 | 70695 |
| IRS990/OtherLiabilities/BOY | 0 | 38815 |
| IRS990/OtherLiabilities/EOY | 0 | 23905 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 488420 |
| IRS990/OtherSalariesAndWages/Total | 0 | 488420 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 35339 |
| IRS990/PayrollTaxes/Total | 0 | 35339 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 68378 |
| IRS990/PensionPlanContributions/Total | 0 | 68378 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 3412632 |
| IRS990/ProgramServiceRevenue/Description | 0 | State Assistance |
| IRS990/ProgramServiceRevenue/Description | 1 | Federal Assistance |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3399951 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3067691 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 344941 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3067691 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 344941 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 79723 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3412632 |
| IRS990/RevenuesLessExpensesCY | 0 | 79723 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 48556 |
| IRS990/SalariesEtcCurrentYear | 0 | 608951 |
| IRS990/SalariesEtcPriorYear | 0 | 626866 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 79723 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 79723 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3334270 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 16010 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 7895 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Due to General Fund |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Due to the State |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3413993 |
| IRS990ScheduleD/TotalExpenses | 0 | 3334270 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3334270 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 23905 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 3413993 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3413993 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3334270 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3413993 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | All advertising, solicitation, and promotional materials include a statement of non-discrimination. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Explanation of Nondiscriminatory Policy Publication |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Organization outsources the following services to K-12, Inc.: management, technology, computer leases, learning management systems, cirriculum, books, and educational materials. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A draft copy of the Form 990 is emailed to each member of the Board for review and approval before filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Each board member is required to sign the conflict of interest form attached to the policy and list any conflicts or potential conflicts. Those forms are kept on file. They are also reminded that as stated in the policy, any conflicts or potential conflicts that arise during the year must be immediately disclosed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Organization provides policy and financial information to the public upon request at the address listed on Page 1. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AR |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 10395 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 88517 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 10802 Executive Center Ste 205 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Little Rock |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72211 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Cheli Stafford |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5016644225 |
| IRS990/TotalAssets/BOY | 0 | 791500 |
| IRS990/TotalAssetsBOY | 0 | 791500 |
| IRS990/TotalAssets/EOY | 0 | 446905 |
| IRS990/TotalAssetsEOY | 0 | 446905 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 3334270 |
| IRS990/TotalExpensesPriorYear | 0 | 3352310 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 756763 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2577507 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3334270 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 690675 |
| IRS990/TotalLiabilitiesBOY | 0 | 690675 |
| IRS990/TotalLiabilities/EOY | 0 | 266357 |
| IRS990/TotalLiabilitiesEOY | 0 | 266357 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 791500 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 446905 |
| IRS990/TotalNbrEmployees | 0 | 14 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 100825 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 180548 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2577507 |
| IRS990/TotalProgramServiceRevenue | 0 | 3412632 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 3413993 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1361 |
| IRS990/TotalRevenuePriorYear | 0 | 3400866 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3412632 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3413993 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 3710 |
| IRS990/Travel/ProgramServices | 0 | 6987 |
| IRS990/Travel/Total | 0 | 10697 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 90430 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 92031 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.k12.com/arva |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2003 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 432017445 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Arkansas Virtual Academy |
| ReturnHeader/Filer/NameControl | 0 | ARKA |
| ReturnHeader/Filer/Phone | 0 | 5016644225 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 10802 Executive Center Drive No 205 |
| ReturnHeader/Filer/USAddress/City | 0 | Little Rock |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72211 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-07 |
| ReturnHeader/Officer/Name | 0 | Angela Driskill |
| ReturnHeader/Officer/Phone | 0 | 5016644225 |
| ReturnHeader/Officer/Title | 0 | Secretary/Treasurer |
| ReturnHeader/PreparerFirm/EIN | 0 | 710271741 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Thomas & Thomas LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 201 E Markham Suite 500 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Little Rock |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 72201 |
| ReturnHeader/Preparer/Name | 0 | Randy L Milligan |
| ReturnHeader/Preparer/Phone | 0 | 5013752025 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-02-15T09:04:34-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.