Civic Intelligence

Primavera Technical Learning Center

990 • Fiscal year 2015 • EIN 86-1017522

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 31, 2016

2471 N Arizona AveChandler, AZ 85225

(480) 456-6678

Siviq Scores

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

Liabilities / Assets

26th percentile

0.07x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.10x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

53rd percentile

4.9%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-1.0%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Down

$48,889,141

Down $8,136,588 (-14%) from 2014

Net Assets

Up

$45,452,113

Up $776,400 (+1.7%) from 2014

Liabilities

Down

$3,437,028

Down $8,912,988 (-72%) from 2014

Revenue

Down

$33,653,305

Down $338,884 (-1.0%) from 2014

Expenses

Up

$32,017,377

Up $3,281,162 (+11%) from 2014

Net Income

Down

$1,635,928

Down $3,620,046 (-69%) from 2014

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

2015

Assets$48,889,141
Liabilities$3,437,028
Net Assets$45,452,113

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

2015

Revenue$33,653,305
Expenses$32,017,377
Net Income$1,635,928
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 31, 2016
Return Version
2014v6.0
Gross Receipts
$33,667,566
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.

Our mission is to provide a rigorous and personalized education in a highly interactive virtual learning environment. As an alternative school, we are dedicated to educating all arizona students seeking an accredited high school diploma while engaging students who are credit deficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,558,410$36,011,564▲ $15,453,154
Investments Other Securities$15,584,796--
Land, Buildings, and Equipment, Net$6,269,440$8,504,117▲ $2,234,677
Cash and Non-Interest-Bearing Accounts$14,048,463$3,595,735▼ $10,452,728
Pledges and Grants Receivable$512,137$397,469▼ $114,668
Prepaid Expenses and Deferred Charges$52,483$380,256▲ $327,773
Loans From Officers Directors-$38,041-
Total Assets$57,025,729$48,889,141▼ $8,136,588
Liabilities
Deferred Revenue$11,587,692$2,738,617▼ $8,849,075
Accounts Payable and Accrued Expenses$762,324$660,370▼ $101,954
Total Liabilities$12,350,016$3,437,028▼ $8,912,988
Net Assets / Fund Balance
Unrestricted Net Assets$42,749,427$43,146,478▲ $397,051
Temporarily Rstr Net Assets$1,926,286$2,305,635▲ $379,349
Total Net Assets Fund Balance$44,675,713$45,452,113▲ $776,400
Total Liabilities and Net Assets / Fund Balance$57,025,729$48,889,141▼ $8,136,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,203,103$654,364$4,857,467
Leasehold Improvements$1,919,181$552,250$2,471,431
Land$1,842,655-$1,842,655
Equipment$322,072$1,185,130$1,507,202
Other Land Buildings$217,106$253,862$470,968
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maveonien CreamerCOOFT$193,695$3,738$197,433
Damian CreamerCEOFT$99,813$6,159$105,972

Board Members and Trustees

NameTitle
Brian JohnsonChairman
Jeremy FerrellDirector
Kip WilkowskiDirector
Roman YasinskyDirector
Scott GraybealDirector
Troy WallinDirector
Xavier OrozcoDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
American Virtual Academy INCSoftware2421 N ARIZONA AVENUE, Chandler, AZ 85225$14,049,019
Blue Cross Blue Shield Of ArizonaInsurance2444 W LAS PALMARITAS DR, Phoenix, AZ 85021$360,492
Cox Media INCAdvertising1001 SUMMIT BLVD SUITE 12, Atlanta, GA 30319$267,115
GoogleAdvertising1600 AMPHITHEATRE PARKWAY, Mountain View, CA 94043$197,500
Revenue and Support

Revenue Composition

Contributions and Grants
$2,971,806
Program Service Revenue
$29,319,264
Investment Income
$1,342,044
Other Revenue
$20,191
Change in Net Assets
$1,635,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,653,305
Revenue Not Reported on Form 990
$-845,267
Total Revenue per Audited Statements
$32,808,038
Total Revenue per Form 990
$33,653,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,432,286
Salaries, Compensation, and Employee Benefits$10,585,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$13,964,435$1,220,488-$15,184,923
Other Salaries and Wages$8,077,825$1,037,710-$9,115,535
Advertising-$3,486,394-$3,486,394
Office Expenses$336,921$352,847-$689,768
Payroll Taxes$508,312$82,749-$591,061
Depreciation Depletion$488,156$79,467-$567,623
Current Officers, Directors, Trustees, and Key Employees$125,262$292,275-$417,537
Other Employee Benefits$357,724$58,234-$415,958
Fees for Services Legal-$400,009-$400,009
Fees for Services Accounting-$390,173-$390,173
Other Expenses$234,696$69,583-$304,279
Occupancy$147,671$15,180-$162,851
Fees for Services Lobbying-$104,000-$104,000
Travel$77,033$2,686-$79,719
Insurance-$62,547-$62,547
Pension Plan Contributions$38,700$6,300-$45,000
Total Functional Expenses$24,356,735$7,660,642$0$32,017,377

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$32,031,638
Expenses per Audited Statements$32,017,377
Total Expenses per Form 990$32,017,377
Expenses Not Reported on Form 990$14,261
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
American Virtual AcademyRelated PartySoftwareNo$13,746,372
American Virtual AcademyRelated PartySupport ServicesNo$997,486

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$38,041-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Damian creamer maveonien creamer ceo coo siblings

Form 990, Page 6, Part VI, Line 11B

A member of management, an outside accounting firm unrelated to the firm preparing the form 990, and a member of the board of directors review the return for accuracy.

Form 990, Page 6, Part VI, Line 12C

The school's finance department consistently monitors compliance with the policy.

Form 990, Page 6, Part VI, Line 15A

The school's contracted accountant determined the market rate for the ceo based on comparable data with other organizations of similar size.

Form 990, Page 6, Part VI, Line 15B

The school's contracted accountant determined the market rate for the ceo and other key employees based on comparable data with other organizations of similar size.

Form 990, Page 6, Part VI, Line 19

Governing documents, policies, and financial statements are available to t he public from the secretary at the school's main office upon request.

Filing and Contact Details

Filer

Filer Name
Primavera Technical Learning Center
EIN
86-1017522
Phone
4804566678
Address
2471 N ARIZONA AVE, CHANDLER, AZ 85225

Signing Officer

Name
Damian Creamer
Title
CEO
Phone
4804566678
Signed
2016-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Damian Creamer
Formed
2001
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
357
Volunteers
7

Preparer

Firm
Johnson Goff & Company Pllc
Address
8777 E VIA DE VENTURA STE 245, SCOTTSDALE, AZ 85258-3345
Preparer
Daniel E Klecka CPA
Phone
4809480060
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our mission is to provide a rigorous and personalized education in a highly interactive virtual learning environment. As an alternative school, we are dedicated to educating all arizona students seeking an accredited high school diploma while engaging students who are credit deficient.

Form 990, Part IX, Line 11G

Contracted academic services 172,457 0 0 professional fees 11,600 58,981 0 software license fees 13,658,689 0 0 facility expense 121,689 0 0 licenses 0 154,016 0 recruiting 0 139,875 0 contract labor 0 867,616 0

Form 990, Part XI, Line 9

Rental expenses 14,261 rental expenses -14,261

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

RENTAL EXPENSES 14,261

Schedule D, Page 4, Part XII, Line 2D

RENTAL EXPENSES 14,261

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IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt062547
IRS990/InsuranceGrp/TotalAmt062547
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01342044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01342044
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015584796
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020558410
IRS990/InvestmentsPubTradedSecGrp/EOYAmt036011564
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02645606
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06269440
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08504117
IRS990/LandBldgEquipCostOrOtherBssAmt011149723
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt014261
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt038041
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE A RIGOROUS AND PERSONALIZED EDUCATION IN A HIGHLY INTERACTIVE VIRTUAL LEARNING ENVIRONMENT. AS AN ALTERNATIVE SCHOOL, WE ARE DEDICATED TO EDUCATING ALL ARIZONA STUDENTS SEEKING AN ACCREDITED HIGH SCHOOL DIPLOMA WHILE ENGAGING STUDENTS WHO ARE CREDIT DEFICIENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt044675713
IRS990/NetAssetsOrFundBalancesEOYAmt045452113
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020191
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020191
IRS990/NetUnrlzdGainsLossesInvstAmt0-859528
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015180
IRS990/OccupancyGrp/ProgramServicesAmt0147671
IRS990/OccupancyGrp/TotalAmt0162851
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0352847
IRS990/OfficeExpensesGrp/ProgramServicesAmt0336921
IRS990/OfficeExpensesGrp/TotalAmt0689768
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058234
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0357724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0415958
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069583
IRS990/OtherExpensesGrp/ProgramServicesAmt0234696
IRS990/OtherExpensesGrp/TotalAmt0304279
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01037710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08077825
IRS990/OtherSalariesAndWagesGrp/TotalAmt09115535
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082749
IRS990/PayrollTaxesGrp/ProgramServicesAmt0508312
IRS990/PayrollTaxesGrp/TotalAmt0591061
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06300
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038700
IRS990/PensionPlanContributionsGrp/TotalAmt045000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0512137
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0397469
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052483
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0380256
IRS990/PrincipalOfficerNm0DAMIAN CREAMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029314626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029314626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14638
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03101427
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01135714
IRS990/PYOtherExpensesAmt017528542
IRS990/PYProgramServiceRevenueAmt029755048
IRS990/PYRevenuesLessExpensesAmt05255974
IRS990/PYSalariesCompEmpBnftPaidAmt011207673
IRS990/PYTotalExpensesAmt028736215
IRS990/PYTotalRevenueAmt033992189
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01635928
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020191
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029319264
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt044000
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt044000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0750000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt03000000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0104000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0100000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt083000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0287000
IRS990ScheduleC/GrassrootsCeilingAmt01125000
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0250000
IRS990ScheduleC/LobbyingCeilingAmt04500000
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt01000000
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt024252735
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0104000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt024356735
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0104000
IRS990ScheduleD/BuildingsGrp/BookValueAmt04203103
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0654364
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04857467
IRS990ScheduleD/EquipmentGrp/BookValueAmt0322072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01185130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01507202
IRS990ScheduleD/ExpensesNotReportedAmt014261
IRS990ScheduleD/ExpensesSubtotalAmt032017377
IRS990ScheduleD/LandGrp/BookValueAmt01842655
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01842655
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01919181
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0552250
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02471431
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-859528
IRS990ScheduleD/OtherExpensesIncludedAmt014261
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0217106
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0253862
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0470968
IRS990ScheduleD/OtherRevenueAmt014261
IRS990ScheduleD/RevenueNotReportedAmt0-845267
IRS990ScheduleD/RevenueSubtotalAmt033653305
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 14,261
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 14,261
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08504117
IRS990ScheduleD/TotalExpensesPerForm990Amt032017377
IRS990ScheduleD/TotalRevenuePerForm990Amt033653305
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt032808038
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt032031638
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0193695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MAVEONIEN CREAMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0197433
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0AMERICAN VIRTUAL ACADEMY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1AMERICAN VIRTUAL ACADEMY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED PARTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATED PARTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013746372
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1997486
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SOFTWARE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SUPPORT SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt038041
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0AMERICAN VIRTUAL ACADEMY INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TRADE PAYABLE

Document Assets

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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