Civic Intelligence

Primavera Technical Learning Center

990 • Fiscal year 2011 • EIN 86-1017522

Jul 01, 2010 to Jun 30, 2011 • Filed on Jul 25, 2012

2471 N Arizona Ave Building 185225
Siviq Scores

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

Liabilities / Assets

46th percentile

0.28x

Higher debt load relative to assets than 46% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

98th percentile

82%

Faster asset growth than 98% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$34,914,669

Up $15,759,469 (+82%) from 2010

Net Assets

Up

$25,094,341

Up $9,118,521 (+57%) from 2010

Liabilities

Up

$9,820,328

Up $6,640,948 (+209%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$22,417,466

Up $4,573,660 (+26%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $19,155,200Liabilities 2010: $3,179,380Net Assets 2010: $15,975,8202010Assets 2011: $34,914,669Liabilities 2011: $9,820,328Net Assets 2011: $25,094,3412011Assets 2012: $39,151,013Liabilities 2012: $4,288,270Net Assets 2012: $34,862,7432012Assets 2013: $53,708,631Liabilities 2013: $16,153,304Net Assets 2013: $37,555,3272013Assets 2014: $57,025,729Liabilities 2014: $12,350,016Net Assets 2014: $44,675,7132014Assets 2015: $48,889,141Liabilities 2015: $3,437,028Net Assets 2015: $45,452,1132015Assets 2016: $44,867,579Liabilities 2016: $325,757Net Assets 2016: $44,541,8222016Assets 2017: $46,525,577Liabilities 2017: $51,187Net Assets 2017: $46,474,3902017Assets 2018: $46,832,534Liabilities 2018: $9,687Net Assets 2018: $46,822,8472018Assets 2019: $47,565,442Liabilities 2019: $730,306Net Assets 2019: $46,835,1352019Assets 2020: $48,545,115Liabilities 2020: $5,541,136Net Assets 2020: $43,003,9792020Assets 2021: $55,075,563Liabilities 2021: $7,510,873Net Assets 2021: $47,564,6902021Assets 2023: $49,153,677Liabilities 2023: $8,200,208Net Assets 2023: $40,953,4692023Assets 2025: $49,726,683Liabilities 2025: $236,395Net Assets 2025: $49,490,2882025

Highlighted filing

2011

Assets$34,914,669
Liabilities$9,820,328
Net Assets$25,094,341

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $17,843,8062010Expenses 2011: $22,417,4662011Expenses 2012: $24,674,9972012Expenses 2013: $31,247,9222013Revenue 2014: $33,992,189Expenses 2014: $28,736,215Net Income 2014: $5,255,9742014Revenue 2015: $33,653,305Expenses 2015: $32,017,377Net Income 2015: $1,635,9282015Revenue 2016: $3,687,668Expenses 2016: $3,770,410Net Income 2016: -$82,7422016Revenue 2017: $1,282,257Expenses 2017: $1,203,468Net Income 2017: $78,7892017Revenue 2018: $786,002Expenses 2018: $1,558,003Net Income 2018: -$772,0012018Revenue 2019: $1,455,808Expenses 2019: $2,168,751Net Income 2019: -$712,9432019Revenue 2020: $2,578,161Expenses 2020: $5,155,756Net Income 2020: -$2,577,5952020Revenue 2021: $4,366,746Expenses 2021: $7,033,119Net Income 2021: -$2,666,3732021Revenue 2023: $4,958,945Expenses 2023: $4,476,621Net Income 2023: $482,3242023Revenue 2025: $9,542,365Expenses 2025: $3,044,048Net Income 2025: $6,498,3172025

Highlighted filing

2011

Revenue-
Expenses$22,417,466
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jul 25, 2012
Return Version
2010v3.2
Gross Receipts
$31,535,987
Mission and Program Overview

Mission

To build and manage the highest quality, nationwide schools, delivering rigorous education in a virtual learning environment that creates a sustainable, positive impact on a student's life.

Filing and Contact Details

Filer

EIN
86-1017522
Raw XML AppendixShowing 400 of 493 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY03179380
IRS990/AccountsPayableAccruedExpenses/EOY04385933
IRS990/AccountsReceivable/BOY04546087
IRS990/AccountsReceivable/EOY0254572
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO OPERATE A PUBLIC CHARTER HIGH SCHOOL
IRS990/AddressPrincipalOfficerUS/AddressLine102471 N ARIZONA AVENUE
IRS990/AddressPrincipalOfficerUS/City0CHANDLER
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085225
IRS990/Advertising/ManagementAndGeneral0928831
IRS990/Advertising/Total0928831
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions01677
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0440320
IRS990/CashNonInterestBearing/EOY03169512
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0292000
IRS990/CompCurrentOfficersDirectors/Total0292000
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1010080 E Mountainview Lake Dr G-216
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine112471 N ARIZONA AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Scottsdale
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Chandler
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0AZ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1AZ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode085258
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode185225
IRS990/ContractorCompensation/Compensation0289760
IRS990/ContractorCompensation/Compensation112225808
IRS990/ContractorCompensation/DescriptionOfServices0Advertising
IRS990/ContractorCompensation/DescriptionOfServices1Software Curriculum
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10HD Media & Marketing LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11American Virtual Academy Inc
IRS990/ContributionsGrantsCurrentYear02702329
IRS990/ContributionsGrantsPriorYear03502948
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY05434395
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0108285
IRS990/DepreciationDepletion/ProgramServices0230107
IRS990/DepreciationDepletion/Total0338392
IRS990/DescribedIn501C30true
IRS990/Description0AS AN ARIZONA PUBLIC CHARTER HIGH SCHOOL, PRIMAVERA SERVED AT-RISK HIGH SCHOOL STUDENTS IN 2010-11.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense017927053
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral0103901
IRS990/FeesForServicesAccounting/Total0103901
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0145968
IRS990/FeesForServicesLegal/Total0145968
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral0363484
IRS990/FeesForServicesOther/ProgramServices060963
IRS990/FeesForServicesOther/Total0424447
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek045.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek345.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek445.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek545.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0Vanessa Creamer
IRS990/Form990PartVIISectionA/NamePerson1STEVE SHUMWAY
IRS990/Form990PartVIISectionA/NamePerson2Joe Jobe
IRS990/Form990PartVIISectionA/NamePerson3DANA VAN DEINSE
IRS990/Form990PartVIISectionA/NamePerson4Damian Creamer
IRS990/Form990PartVIISectionA/NamePerson5BRIAN MADSEN
IRS990/Form990PartVIISectionA/NamePerson6BRIAN JOHNSON
IRS990/Form990PartVIISectionA/NamePerson7Andre Aubut
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation03650
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation33650
IRS990/Form990PartVIISectionA/OtherCompensation43650
IRS990/Form990PartVIISectionA/OtherCompensation53650
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization098020
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3105297
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization498020
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization585010
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Vice President
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3OPERATIONS
IRS990/Form990PartVIISectionA/Title4CEO
IRS990/Form990PartVIISectionA/Title5CFO
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Chairman
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants02700652
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts031535987
IRS990/GrossRents/Real049048
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral037330
IRS990/Insurance/Total037330
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0758384
IRS990/InvestmentIncomePriorYear078016
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0758384
IRS990/InvestmentIncome/TotalRevenueColumn0758384
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY0656312
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY07027256
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0887555
IRS990/LandBuildingsEquipmentBasis04388458
IRS990/LandBuildingsEquipmentBasisNet/BOY03446862
IRS990/LandBuildingsEquipmentBasisNet/EOY03500903
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO OPERATE A PUBLIC CHARTER HIGH SCHOOL
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Damian Creamer
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY015975820
IRS990/NetAssetsOrFundBalancesEOY025094341
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome049048
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn049048
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0234
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral035757
IRS990/Occupancy/ProgramServices075984
IRS990/Occupancy/Total0111741
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral077595
IRS990/OtherEmployeeBenefits/ProgramServices0188157
IRS990/OtherEmployeeBenefits/Total0265752
IRS990/OtherExpensePriorYear012305999
IRS990/OtherExpensesCurrentYear015084302
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1Supplies
IRS990/OtherExpenses/Description2SOFTWARE LICENSE FEES
IRS990/OtherExpenses/Description3OTHER
IRS990/OtherExpenses/ManagementAndGeneral063547
IRS990/OtherExpenses/ManagementAndGeneral1105972
IRS990/OtherExpenses/ManagementAndGeneral2115016
IRS990/OtherExpenses/ProgramServices0135036
IRS990/OtherExpenses/ProgramServices1206641
IRS990/OtherExpenses/ProgramServices212225808
IRS990/OtherExpenses/Total0198583
IRS990/OtherExpenses/Total1312613
IRS990/OtherExpenses/Total212225808
IRS990/OtherExpenses/Total3115016
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear049048
IRS990/OtherRevenuePriorYear013796
IRS990/OtherSalariesAndWages/ManagementAndGeneral01668562
IRS990/OtherSalariesAndWages/ProgramServices04142924
IRS990/OtherSalariesAndWages/Total05811486
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0308456
IRS990/PayrollTaxes/ProgramServices0655470
IRS990/PayrollTaxes/Total0963926
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY081765
IRS990/PledgesAndGrantsReceivable/EOY0184690
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY024435
IRS990/PrepaidExpensesDeferredCharges/EOY024281
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY028026226
IRS990/ProgramServiceRevenue/Description0State Grants
IRS990/ProgramServiceRevenue/Description1Instructional Improvement
IRS990/ProgramServiceRevenue/Description2Arizona State Equaliz.
IRS990/ProgramServiceRevenuePriorYear019924819
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08540
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1208272
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome227809414
IRS990/ProgramServiceRevenue/TotalRevenueColumn08540
IRS990/ProgramServiceRevenue/TotalRevenueColumn1208272
IRS990/ProgramServiceRevenue/TotalRevenueColumn227809414
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY022136
IRS990/ReceivablesFromOfficersEtc/EOY043154
IRS990/ReconcilationRevenueExpenses09118521
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real049048
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue031535987
IRS990/RevenuesLessExpensesCY09118521
IRS990/RevenuesLessExpensesPriorYear05675773
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear07333164
IRS990/SalariesEtcPriorYear05537807
IRS990/SavingsAndTempCashInvestments/BOY010593595
IRS990/SavingsAndTempCashInvestments/EOY020053989
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue01439655
IRS990ScheduleD/Buildings/Depreciation0130786
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis01570441
IRS990ScheduleD/Equipment/BookValue0628033
IRS990ScheduleD/Equipment/Depreciation0590312
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis01218345
IRS990ScheduleD/ExcessOrDeficitForYear09118521
IRS990ScheduleD/ExcessOrDeficitPerFS09118521
IRS990ScheduleD/ExpensesSubtotal022417466
IRS990ScheduleD/Land/BookValue0338100
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0338100
IRS990ScheduleD/LeaseholdImprovements/BookValue01022719
IRS990ScheduleD/LeaseholdImprovements/Depreciation087347
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis01110066
IRS990ScheduleD/OtherLandBuildings/BookValue072396
IRS990ScheduleD/OtherLandBuildings/Depreciation079110
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0151506
IRS990ScheduleD/RevenueSubtotal031535987
IRS990ScheduleD/TotalExpenses022417466
IRS990ScheduleD/TotalExpensesPerForm990022417466
IRS990ScheduleD/TotalOfBookValueLandBuildings03500903
IRS990ScheduleD/TotalRevenue031535987
IRS990ScheduleD/TotalRevenuePerForm990031535987
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt022417466
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt031535987
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL'S POLICY ON RACIAL NONDISCRIMINATION IS DESCRIBED IN ITS STUDENT HANDBOOK, WHICH IS AVAILABLE ONLINE TO THE GENERAL PUBLIC AS WELL AS TO ALL CURRENT AND PROSPECTIVE STUDENTS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL RECEIVES MONTHLY EQUALIZATION ASSISTANCE AND CLASSROOM SITE FUND REVENUES FROM THE STATE OF ARIZONA AND FEDERAL GRANT AWARDS FROM THE U.S. DEPARTMENT OF EDUCATION PASSED THROUGH BY THE STATE OF ARIZONA.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction012225808
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Software licensing fees
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10American Virtual Academy Inc
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0COMMON DIRECTORS
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue043153
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Damian Creamer
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount043153
IRS990ScheduleL/LoanTable/PurposeOfLoan0Personal Expense
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue043153
IRS990ScheduleO/GeneralExplanation/Explanation0GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FROM THE SECRETARY AT THE SCHOOL'S MAIN OFFICE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1THE SCHOOL'S FINANCE DEPARTMENT MONITORS THE SCHOOL'S CONFLICT OF INTEREST POLICY AND NOTIFIES THE BOARD OF ANY POTENTIAL NONCOMPLIANCE.
IRS990ScheduleO/GeneralExplanation/Explanation2A MEMBER OF MANAGEMENT REVIEWS THE RETURN FOR ACCURACY.
IRS990ScheduleO/GeneralExplanation/Explanation3DAMIAN CREAMER IS THE SPOUSE OF VANESSA CREAMER.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.7$0.24$49.5$9.54$3.04$6.50
2023Summary only. Only limited summary data is available for this year.$49.2$8.20$41.0$4.96$4.48$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.1$7.51$47.6$4.37$7.03$2.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.5$5.54$43.0$2.58$5.16$2.58
2019Summary only. Only limited summary data is available for this year.$47.6$0.73$46.8$1.46$2.17$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.8$0.01$46.8$0.79$1.56$0.77
2017Summary only. Only limited summary data is available for this year.$46.5$0.05$46.5$1.28$1.20$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.9$0.33$44.5$3.69$3.77$0.08
2015Detailed filing. Detailed filing data is available for this year.$48.9$3.44$45.5$33.7$32.0$1.64
2014Detailed filing. Detailed filing data is available for this year.$57.0$12.4$44.7$34.0$28.7$5.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.7$16.2$37.6$31.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$4.29$34.9$24.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$9.82$25.1$22.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$3.18$16.0$17.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $25M-$50M nonprofits