Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$1,470,761
Up $630,895 (+75%) from 2015
Net Assets
Up$388,833
Up $55,912 (+17%) from 2015
Liabilities
Up$1,081,928
Up $574,983 (+113%) from 2015
Revenue
Up$12,813,773
Up $1,258,779 (+11%) from 2015
Expenses
Up$12,757,861
Up $1,334,295 (+12%) from 2015
Net Income
Down$55,912
Down $75,516 (-57%) from 2015
To promote and encourage innovative, effective, and comprehensive educational opportunities for children of Arkansas.
To support, guide, and assist families and colleagues in a positive way through teamwork to promote academic growth that leads to high achievement for the entire Arkansas Virtual Academy community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $694,092 | $1,288,233 | ▲ $594,141 |
| Accounts Receivable | $99,620 | $107,732 | ▲ $8,112 |
| Total Assets | $839,866 | $1,470,761 | ▲ $630,895 |
| Other Assets Total | $46,154 | $74,796 | ▲ $28,642 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $460,791 | $1,007,132 | ▲ $546,341 |
| Other Liabilities | $46,154 | $74,796 | ▲ $28,642 |
| Total Liabilities | $506,945 | $1,081,928 | ▲ $574,983 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $322,791 | $353,454 | ▲ $30,663 |
| Temporarily Rstr Net Assets | $10,130 | $35,379 | ▲ $25,249 |
| Total Net Assets Fund Balance | $332,921 | $388,833 | ▲ $55,912 |
| Total Liabilities and Net Assets / Fund Balance | $839,866 | $1,470,761 | ▲ $630,895 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $74,796 | - | - |
| Name | Title |
|---|---|
| John Riggs | Chair |
| Jess Askew III | Vice Chair |
| Ann Clemmer | Board Member |
| Chad Gallagher | Board Member |
| Dr Gary McHenry | Board Member |
| Paige Gorman | Board Member |
| Cary Hiatt | Secretary/Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| K-12 Inc | See Schedule O | 2300 Corporate Park Drive, Herndon, VA 20171 | $8,198,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,783,628 |
| Salaries, Compensation, and Employee Benefits | $2,974,233 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,345,120 | - | - | $2,345,120 |
| Fees for Services Other | $1,278,159 | $716,055 | - | $1,994,214 |
| Pension Plan Contributions | $257,628 | - | - | $257,628 |
| All Other Expenses | $159,705 | $74,356 | - | $234,061 |
| Other Employee Benefits | $197,568 | - | - | $197,568 |
| Other Expenses | $128,804 | $65,544 | - | $194,348 |
| Payroll Taxes | $173,917 | - | - | $173,917 |
| Occupancy | - | $54,847 | - | $54,847 |
| Travel | $31,385 | $12,188 | - | $43,573 |
| Office Expenses | $28,179 | $12,123 | - | $40,302 |
| Fees for Services Accounting | - | $25,025 | - | $25,025 |
| Total Functional Expenses | $11,785,443 | $972,418 | $0 | $12,757,861 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,757,861 |
| Total Expenses per Audited Statements | $12,757,861 |
| Total Expenses per Form 990 | $12,757,861 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to General Fund | $74,796 |
“The Organization outsources the following services to K-12, Inc.: management, technology, computer leases, learning management systems, cirriculum, books, and educational materials.”
“A draft copy of the Form 990 is emailed to each Board member for review prior to filing.”
“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.”
“The Organization provides policy and financial information to the public upon request at the address listed on Page 1.”
“Other Professional Services: Program service expenses 937,574. Management and general expenses 0. Fundraising expenses 0. Total expenses 937,574. Technology Services: Program service expenses 340,585. Management and general expenses 0. Fundraising expenses 0. Total expenses 340,585. Management Services: Program service expenses 0. Management and general expenses 716,055. Fundraising expenses 0. Total expenses 716,055.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 460791 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1007132 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 99620 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 107732 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To support, guide, and assist families and colleagues in a positive way through teamwork to promote academic growth that leads to high achievement for the entire Arkansas Virtual Academy community. |
| IRS990/AllOtherContributionsAmt | 0 | 7372 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74356 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 159705 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 234061 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Scott Sides |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5016644225 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4702 West Commercial Drive Suite B3 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | North Little Rock |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72116 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 694092 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1288233 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 8198000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2300 Corporate Park Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Herndon |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20171 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | K-12 Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | See Schedule O |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7372 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4898 |
| IRS990/CYOtherExpensesAmt | 0 | 9783628 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12801503 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55912 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2974233 |
| IRS990/CYTotalExpensesAmt | 0 | 12757861 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12813773 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | Operated an online charter school for grades K-12. During the year children were educated in language, math, science, history, music, and other grade level appropriate courses. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 78 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11785443 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25025 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25025 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 716055 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1278159 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1994214 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Riggs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jess Askew III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cary Hiatt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Chad Gallagher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dr Gary McHenry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ann Clemmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Paige Gorman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12813773 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4898 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4898 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Arkansas Virtual Academy will support, guide, and assist families and colleagues in a positive way through teamwork to promote academic growth that leads to high achievement for the entire Arkansas Virtual Academy community. We will do this by keeping sight of our vision and embracing change through teamwork and good communication to ensure family commitment to accomplish our purpose. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 332921 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 388833 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 54847 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54847 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12123 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28179 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40302 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 46154 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 74796 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 197568 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 197568 |
| IRS990/OtherExpensesGrp/Desc | 0 | Textbooks |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment Rental & Main |
| IRS990/OtherExpensesGrp/Desc | 2 | Student Test Admin |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12280 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 65544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6252043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 519748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 413187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 128804 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6252043 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 532028 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 413187 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 194348 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 46154 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 74796 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2345120 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2345120 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 173917 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 173917 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 257628 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 257628 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | John Riggs |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | State Assistance |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Federal Assistance |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11781801 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1019702 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11781801 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1019702 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 903 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4046 |
| IRS990/PYOtherExpensesAmt | 0 | 9300846 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11550045 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 131428 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2122720 |
| IRS990/PYTotalExpensesAmt | 0 | 11423566 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11554994 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55912 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12801503 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12757861 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 74796 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Due from Special Revenue Fund |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 74796 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to General Fund |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12813773 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 74796 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12757861 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 74796 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12813773 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12813773 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12757861 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | All advertising, solicitation, and promotional materials include a statement of non-discrimination. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The organization receives assistance from government agencies including the U.S. Department of Education and the Arkansas Department of Education. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization outsources the following services to K-12, Inc.: management, technology, computer leases, learning management systems, cirriculum, books, and educational materials. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A draft copy of the Form 990 is emailed to each Board member for review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization provides policy and financial information to the public upon request at the address listed on Page 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Other Professional Services: Program service expenses 937,574. Management and general expenses 0. Fundraising expenses 0. Total expenses 937,574. Technology Services: Program service expenses 340,585. Management and general expenses 0. Fundraising expenses 0. Total expenses 340,585. Management Services: Program service expenses 0. Management and general expenses 716,055. Fundraising expenses 0. Total expenses 716,055. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 11g |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 10130 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 35379 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 839866 |
| IRS990/TotalAssetsEOYAmt | 0 | 1470761 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 839866 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1470761 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 7372 |
| IRS990/TotalEmployeeCnt | 0 | 78 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 972418 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 11785443 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 12757861 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 506945 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1081928 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 506945 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1081928 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 332921 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 388833 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 11785443 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 12801503 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4898 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12801503 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 12813773 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 839866 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1470761 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 12188 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 31385 |
| IRS990/TravelGrp/TotalAmt | 0 | 43573 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 322791 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 353454 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4702 West Commercial Drive Suite B3 |
| IRS990/USAddress/CityNm | 0 | North Little Rock |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72116 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | arva.k12.com |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | John Riggs |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board Chair |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5016644225 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Arkansas Virtual Academy |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARKA |
| ReturnHeader/Filer/EIN | 0 | 432017445 |
| ReturnHeader/Filer/PhoneNum | 0 | 5016644225 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4702 West Commercial Drive Suite B3 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | North Little Rock |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72116 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710271741 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Thomas & Thomas LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 201 E Markham Suite 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Little Rock |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5013752025 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Randy L Milligan |
| ReturnHeader/ReturnTs | 0 | 2017-04-17T09:01:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.