Civic Intelligence

Arkansas Virtual Academy

990 • Fiscal year 2013 • EIN 43-2017445

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 09, 2014

Organization Profilearva.k12.com
4702 West Commercial Drive Suite B372116
Siviq Scores

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

Liabilities / Assets

87th percentile

0.81x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$595,228

Up $148,323 (+33%) from 2012

Net Assets

Down

$115,995

Down $64,553 (-36%) from 2012

Liabilities

Up

$479,233

Up $212,876 (+80%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,512,834

Up $178,564 (+5.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $791,500Liabilities 2011: $690,675Net Assets 2011: $100,8252011Assets 2012: $446,905Liabilities 2012: $266,357Net Assets 2012: $180,5482012Assets 2013: $595,228Liabilities 2013: $479,233Net Assets 2013: $115,9952013Assets 2014: $756,988Liabilities 2014: $547,537Net Assets 2014: $209,4512014Assets 2015: $839,866Liabilities 2015: $506,945Net Assets 2015: $332,9212015Assets 2016: $1,470,761Liabilities 2016: $1,081,928Net Assets 2016: $388,8332016Assets 2017: $1,465,707Liabilities 2017: $1,027,337Net Assets 2017: $438,3702017Assets 2018: $1,775,717Liabilities 2018: $1,317,959Net Assets 2018: $457,7582018Assets 2019: $2,084,567Liabilities 2019: $1,556,451Net Assets 2019: $528,1162019Assets 2020: $1,756,315Liabilities 2020: $987,619Net Assets 2020: $768,6962020Assets 2021: $3,075,159Liabilities 2021: $1,776,518Net Assets 2021: $1,298,6412021Assets 2022: $5,352,341Liabilities 2022: $3,531,104Net Assets 2022: $1,821,2372022Assets 2023: $4,168,028Liabilities 2023: $2,870,213Net Assets 2023: $1,297,8152023Assets 2024: $2,823,365Liabilities 2024: $1,982,997Net Assets 2024: $840,3682024

Highlighted filing

2013

Assets$595,228
Liabilities$479,233
Net Assets$115,995
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2011: $3,400,866Expenses 2011: $3,352,310Net Income 2011: $48,5562011Expenses 2012: $3,334,2702012Expenses 2013: $3,512,8342013Revenue 2014: $7,030,190Expenses 2014: $6,936,734Net Income 2014: $93,4562014Revenue 2015: $11,554,994Expenses 2015: $11,423,566Net Income 2015: $131,4282015Revenue 2016: $12,813,773Expenses 2016: $12,757,861Net Income 2016: $55,9122016Revenue 2017: $13,125,204Expenses 2017: $13,075,667Net Income 2017: $49,5372017Revenue 2018: $14,431,426Expenses 2018: $14,412,038Net Income 2018: $19,3882018Revenue 2019: $17,330,235Expenses 2019: $17,259,877Net Income 2019: $70,3582019Revenue 2020: $19,083,010Expenses 2020: $18,842,430Net Income 2020: $240,5802020Revenue 2021: $27,721,037Expenses 2021: $27,191,092Net Income 2021: $529,9452021Revenue 2022: $37,382,788Expenses 2022: $36,860,192Net Income 2022: $522,5962022Revenue 2023: $37,932,459Expenses 2023: $38,455,881Net Income 2023: -$523,4222023Revenue 2024: $34,754,427Expenses 2024: $35,211,874Net Income 2024: -$457,4472024

Highlighted filing

2013

Revenue-
Expenses$3,512,834
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 9, 2014
Return Version
2012v2.1
Gross Receipts
$3,448,281
Mission and Program Overview

Mission

To promote and encourage innovative, effective, and comprehensive educational opportunities for children of Arkansas.

Filing and Contact Details

Filer

EIN
43-2017445
Raw XML Appendix389 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0242452
IRS990/AccountsPayableAccruedExpenses/EOY0452049
IRS990/AccountsReceivable/BOY048319
IRS990/AccountsReceivable/EOY024895
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To promote and encourage innovative, effective, and comprehensive educational opportunities.
IRS990/AddressPrincipalOfficerUS/AddressLine104702 West Commercial Drive Suite B3
IRS990/AddressPrincipalOfficerUS/City0North Little Rock
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode072116
IRS990/Advertising/ManagementAndGeneral0913
IRS990/Advertising/Total0913
IRS990/AllOtherContributions0263
IRS990/AllOtherExpenses/ManagementAndGeneral033996
IRS990/AllOtherExpenses/ProgramServices097307
IRS990/AllOtherExpenses/Total0131303
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0382576
IRS990/CashNonInterestBearing/EOY0555620
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine102300 Corporate Park Drive
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Herndon
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode020171
IRS990/ContractorCompensation/Compensation02124149
IRS990/ContractorCompensation/DescriptionOfServices0See Schedule O
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10K-12 Inc
IRS990/ContributionsGrantsCurrentYear0263
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DescribedIn501C301
IRS990/Description0Operated 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/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02811303
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral018200
IRS990/FeesForServicesAccounting/Total018200
IRS990/FeesForServicesOther/ManagementAndGeneral0512641
IRS990/FeesForServicesOther/ProgramServices0411819
IRS990/FeesForServicesOther/Total0924460
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0John Riggs
IRS990/Form990PartVIISectionA/NamePerson1Angela Driskill
IRS990/Form990PartVIISectionA/NamePerson2Cary Hiatt
IRS990/Form990PartVIISectionA/NamePerson3Chad Gallagher
IRS990/Form990PartVIISectionA/NamePerson4Kevin Smith
IRS990/Form990PartVIISectionA/NamePerson5Jess Askew III
IRS990/Form990PartVIISectionA/NamePerson6Gary McHenry
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Chair
IRS990/Form990PartVIISectionA/Title1Vice Chair
IRS990/Form990PartVIISectionA/Title2Secretary/Treasurer
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03448281
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices016614
IRS990/Insurance/Total016614
IRS990/InvestmentIncomeCurrentYear0668
IRS990/InvestmentIncome/ExclusionAmount0668
IRS990/InvestmentIncomePriorYear01361
IRS990/InvestmentIncome/TotalRevenueColumn0668
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To promote and encourage innovative, effective, and comprehensive educational opportunities for children of Arkansas.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0John Riggs
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0180548
IRS990/NetAssetsOrFundBalancesEOY0115995
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral042578
IRS990/Occupancy/Total042578
IRS990/OfficeExpenses/ManagementAndGeneral06101
IRS990/OfficeExpenses/ProgramServices020239
IRS990/OfficeExpenses/Total026340
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY016010
IRS990/OtherAssetsTotal/EOY014713
IRS990/OtherEmployeeBenefits/ProgramServices013333
IRS990/OtherEmployeeBenefits/Total013333
IRS990/OtherExpensePriorYear02725319
IRS990/OtherExpensesCurrentYear02893864
IRS990/OtherExpenses/Description0Textbooks
IRS990/OtherExpenses/Description1Equpment Rental & Maint
IRS990/OtherExpenses/Description2Student Test Admin
IRS990/OtherExpenses/Description3Capital Outlay
IRS990/OtherExpenses/ManagementAndGeneral024304
IRS990/OtherExpenses/ManagementAndGeneral160943
IRS990/OtherExpenses/ProgramServices01488776
IRS990/OtherExpenses/ProgramServices183533
IRS990/OtherExpenses/ProgramServices262789
IRS990/OtherExpenses/Total01488776
IRS990/OtherExpenses/Total1107837
IRS990/OtherExpenses/Total262789
IRS990/OtherExpenses/Total360943
IRS990/OtherLiabilities/BOY023905
IRS990/OtherLiabilities/EOY027184
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices0499553
IRS990/OtherSalariesAndWages/Total0499553
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices036144
IRS990/PayrollTaxes/Total036144
IRS990/PensionPlanContributions/ProgramServices069940
IRS990/PensionPlanContributions/Total069940
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenueCY03447350
IRS990/ProgramServiceRevenue/Description0State Assistance
IRS990/ProgramServiceRevenue/Description1Federal Assistance
IRS990/ProgramServiceRevenuePriorYear03412632
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03141450
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1305900
IRS990/ProgramServiceRevenue/TotalRevenueColumn03141450
IRS990/ProgramServiceRevenue/TotalRevenueColumn1305900
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-64553
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue03447350
IRS990/RevenuesLessExpensesCY0-64553
IRS990/RevenuesLessExpensesPriorYear079723
IRS990/SalariesEtcCurrentYear0618970
IRS990/SalariesEtcPriorYear0608951
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03512834
IRS990ScheduleD/OtherLiabilities/Amount014713
IRS990ScheduleD/OtherLiabilities/Amount112471
IRS990ScheduleD/OtherLiabilities/Description0Due to General Fund
IRS990ScheduleD/OtherLiabilities/Description1Due to State
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03448281
IRS990ScheduleD/TotalExpensesPerForm99003512834
IRS990ScheduleD/TotalOfAmounts027184
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm99003448281
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03512834
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03448281
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0All advertising, solicitation, and promotional materials include a statement of non-discrimination.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Explanation of Nondiscriminatory Policy Publication
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Schedule E, Part I, Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The Organization outsources the following services to K-12, Inc.: management, technology, computer leases, learning management systems, cirriculum, books, and educational materials.
IRS990ScheduleO/GeneralExplanation/Explanation1A draft copy of the Form 990 is emailed to each member of the Board for review and approval before filing.
IRS990ScheduleO/GeneralExplanation/Explanation2Each 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/Explanation3The Organization provides policy and financial information to the public upon request at the address listed on Page 1.
IRS990ScheduleO/GeneralExplanation/Explanation4Other Professional Services : Program service expenses 172,586. Management and general expenses 0. Fundraising expenses 0. Total expenses 172,586. Technology Services : Program service expenses 239,233. Management and general expenses 0. Fundraising expenses 0. Total expenses 239,233. Management Services : Program service expenses 0. Management and general expenses 512,641. Fundraising expenses 0. Total expenses 512,641.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Fees
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, line 11g
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AR
IRS990/StatesWhereCopyOfReturnIsFiled0AR
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY088517
IRS990/TemporarilyRestrictedNetAssets/EOY021751
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1010802 Executive Center Ste 205
IRS990/TheBooksAreInCareOf/AddressUS/City0Little Rock
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072211
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Cheli Stafford
IRS990/TheBooksAreInCareOf/TelephoneNumber05016644225
IRS990/TotalAssets/BOY0446905
IRS990/TotalAssetsBOY0446905
IRS990/TotalAssets/EOY0595228
IRS990/TotalAssetsEOY0595228
IRS990/TotalCompGT150K00
IRS990/TotalContributions0263
IRS990/TotalExpensesCurrentYear03512834
IRS990/TotalExpensesPriorYear03334270
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0701531
IRS990/TotalFunctionalExpenses/ProgramServices02811303
IRS990/TotalFunctionalExpenses/Total03512834
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0266357
IRS990/TotalLiabilitiesBOY0266357
IRS990/TotalLiabilities/EOY0479233
IRS990/TotalLiabilitiesEOY0479233
IRS990/TotalLiabNetAssetsFundBalances/BOY0446905
IRS990/TotalLiabNetAssetsFundBalances/EOY0595228
IRS990/TotalNbrEmployees014
IRS990/TotalNbrVolunteers060
IRS990/TotalNetAssetsFundBalances/BOY0180548
IRS990/TotalNetAssetsFundBalances/EOY0115995
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense02811303
IRS990/TotalProgramServiceRevenue03447350
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear03448281
IRS990/TotalRevenue/ExclusionAmount0668
IRS990/TotalRevenuePriorYear03413993
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03447350
IRS990/TotalRevenue/TotalRevenueColumn03448281
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral01855
IRS990/Travel/ProgramServices011256
IRS990/Travel/Total013111
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY092031
IRS990/UnrestrictedNetAssets/EOY094244
IRS990/UponRequest0X
IRS990/WebSite0www.k12.com/arva
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0432017445
ReturnHeader/Filer/Name/BusinessNameLine10Arkansas Virtual Academy
ReturnHeader/Filer/NameControl0ARKA
ReturnHeader/Filer/Phone05016644225
ReturnHeader/Filer/USAddress/AddressLine104702 West Commercial Drive Suite B3
ReturnHeader/Filer/USAddress/City0North Little Rock
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072116
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-04-09
ReturnHeader/Officer/Name0Cary Hiatt
ReturnHeader/Officer/Phone05016644225
ReturnHeader/Officer/Title0Secretary/Treasurer
ReturnHeader/PreparerFirm/EIN0710271741
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Thomas & Thomas LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10201 E Markham Suite 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Little Rock
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072201
ReturnHeader/Preparer/Name0Randy L Milligan
ReturnHeader/Preparer/Phone05013752025
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-24T09:33:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$595,228
Liabilities
$479,233
Net assets
$115,995
Revenue
-
Expenses
$3,512,834
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.98$0.84$34.8$35.2$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$2.87$1.30$37.9$38.5$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$3.53$1.82$37.4$36.9$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$1.78$1.30$27.7$27.2$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.99$0.77$19.1$18.8$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.56$0.53$17.3$17.3$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.32$0.46$14.4$14.4$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.03$0.44$13.1$13.1$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.47$1.08$0.39$12.8$12.8$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.51$0.33$11.6$11.4$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.55$0.21$7.03$6.94$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.48$0.12$3.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.27$0.18$3.33
2011Summary only. Only limited summary data is available for this year.$0.79$0.69$0.10$3.40$3.35$0.05