Liabilities / Assets
4th percentile
Higher debt load relative to assets than 4% of similar nonprofits.
990 • Fiscal year 2018 • EIN 86-1017522
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
4th percentile
Higher debt load relative to assets than 4% of similar nonprofits.
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$46,832,534
Up $306,957 (+0.7%) from 2017
Net Assets
Up$46,822,847
Up $348,457 (+0.7%) from 2017
Liabilities
Down$9,687
Down $41,500 (-81%) from 2017
Revenue
Down$786,002
Down $496,255 (-39%) from 2017
Expenses
Up$1,558,003
Up $354,535 (+29%) from 2017
Net Income
Down-$772,001
Down $850,790 (-1080%) from 2017
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.
To build and manage the highest quality, nationwide schools, delivering rigorous education in a learning environment that creates a sustainable, positive impact on a student's life and also to build partnerships that provide high quality educational experiences that create a sustainable, positive impact on a students life. The corporation engages in other qualified charitable activities including, without limitation, the direct or indirect operation of charter schools in arizona and in other states in accordance with the laws of those states, providing educational, financial and operational support services to affiliated and unaffiliated charter schools and other charitable nonprofit educational organizations, operating supporting educational programs such as special needs educational programs, preschools, before and after school care and education programs, summer school programs, credit recovery programs and other education support services associated with or on behalf of affiliated
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $31,631,201 | $41,147,903 | ▲ $9,516,702 |
| Other Notes and Loans Receivable, Net | $1,076,264 | $2,369,121 | ▲ $1,292,857 |
| Land, Buildings, and Equipment, Net | $9,769,711 | $1,681,437 | ▼ $8,088,274 |
| Cash and Non-Interest-Bearing Accounts | $4,048,401 | $1,009,368 | ▼ $3,039,033 |
| Receivable From Disqualified Prsn | - | $424,705 | - |
| Investments Other Securities | - | $200,000 | - |
| Total Assets | $46,525,577 | $46,832,534 | ▲ $306,957 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $48,687 | $9,687 | ▼ $39,000 |
| Other Liabilities | $2,500 | - | - |
| Total Liabilities | $51,187 | $9,687 | ▼ $41,500 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $46,474,390 | $46,822,847 | ▲ $348,457 |
| Total Net Assets Fund Balance | $46,474,390 | $46,822,847 | ▲ $348,457 |
| Total Liabilities and Net Assets / Fund Balance | $46,525,577 | $46,832,534 | ▲ $306,957 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,504,555 | - | $1,504,555 |
| Buildings | $176,882 | - | $176,882 |
| Name | Title | Base | Total |
|---|---|---|---|
| Ryan Shook | Executive Di | $110,164 | $110,164 |
| Name | Title |
|---|---|
| Scott Barker | Director |
| Troy Wallin | Director |
| Damian Creamer | CEO |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,236,584 |
| Salaries, Compensation, and Employee Benefits | $321,419 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | $737,863 | - | $737,863 |
| Other Salaries and Wages | - | $163,024 | - | $163,024 |
| Fees for Services Legal | - | $153,292 | - | $153,292 |
| Current Officers, Directors, Trustees, and Key Employees | - | $130,384 | - | $130,384 |
| Fees for Services Other | - | $121,373 | - | $121,373 |
| Office Expenses | - | $121,344 | - | $121,344 |
| Insurance | - | $39,989 | - | $39,989 |
| Payroll Taxes | - | $23,794 | - | $23,794 |
| Occupancy | - | $22,190 | - | $22,190 |
| Fees for Services Accounting | - | $18,532 | - | $18,532 |
| Travel | - | $18,123 | - | $18,123 |
| Other Employee Benefits | - | $4,217 | - | $4,217 |
| Other Expenses | - | $3,878 | - | $3,878 |
| Total Functional Expenses | $0 | $1,558,003 | $0 | $1,558,003 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| American Virtual Academy Inc | Common Manageme | See Part V | No | $3,500,000 |
| Strong Mind Inc | Common Manageme | See Part V | No | $3,324,705 |
| American Virtual Academy Inc | Common Manageme | See Part V | No | $277,430 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $424,705 | - |
“A member of management and each member of the board of directors review the return for accuracy.”
“Transactions and conflicts are reviewed regularly by the corporate board of directors of the organization.”
“The corporation determined the market rate for the ceo and executive director based on comparable data with other organizations of similar size.”
“The corporation determined the market rate for other officers or key employees based on comparable data with other organizations of similar size.”
“Governing documents, policies, and financial statements are available to the public from the secretary at the organization's main office upon request.”
“To build and manage the highest quality, nationwide schools, delivering rigorous education in a learning environment that creates a sustainable, positive impact on a student's life and also to build partnerships that provide high quality educational experiences that create a sustainable, positive impact on a students life. The corporation engages in other qualified charitable activities including, without limitation, the direct or indirect operation of charter schools in arizona and in other states in accordance with the laws of those states, providing educational, financial and operational support services to affiliated and unaffiliated charter schools and other charitable nonprofit educational organizations, operating supporting educational programs such as special needs educational programs, preschools, before and after school care and education programs, summer school programs, credit recovery programs and other education support services associated with or on behalf of affiliated and unaffiliated charter schools and qualified nonprofit organizations.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 48687 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9687 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BUILD AND MANAGE THE HIGHEST QUALITY, NATIONWIDE SCHOOLS, DELIVERING RIGOROUS EDUCATION IN A LEARNING ENVIRONMENT THAT CREATES A SUSTAINABLE, POSITIVE IMPACT ON A STUDENT'S LIFE AND ALSO TO BUILD PARTNERSHIPS THAT PROVIDE HIGH QUALITY EDUCATIONAL EXPERIENCES THAT CREATE A SUSTAINABLE, POSITIVE IMPACT ON A STUDENTS LIFE. THE CORPORATION ENGAGES IN OTHER QUALIFIED CHARITABLE ACTIVITIES INCLUDING, WITHOUT LIMITATION, THE DIRECT OR INDIRECT OPERATION OF CHARTER SCHOOLS IN ARIZONA AND IN OTHER STATES IN ACCORDANCE WITH THE LAWS OF THOSE STATES, PROVIDING EDUCATIONAL, FINANCIAL AND OPERATIONAL SUPPORT SERVICES TO AFFILIATED AND UNAFFILIATED CHARTER SCHOOLS AND OTHER CHARITABLE NONPROFIT EDUCATIONAL ORGANIZATIONS, OPERATING SUPPORTING EDUCATIONAL PROGRAMS SUCH AS SPECIAL NEEDS EDUCATIONAL PROGRAMS, PRESCHOOLS, BEFORE AND AFTER SCHOOL CARE AND EDUCATION PROGRAMS, SUMMER SCHOOL PROGRAMS, CREDIT RECOVERY PROGRAMS AND OTHER EDUCATION SUPPORT SERVICES ASSOCIATED WITH OR ON BEHALF OF AFFILIATED |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 19282 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAMIAN CREAMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4804566678 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6902 E 1ST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85251 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4048401 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1009368 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 130384 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130384 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19282 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 224021 |
| IRS990/CYOtherExpensesAmt | 0 | 1236584 |
| IRS990/CYOtherRevenueAmt | 0 | 542699 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -772001 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 321419 |
| IRS990/CYTotalExpensesAmt | 0 | 1558003 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 786002 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 737863 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 737863 |
| IRS990/Desc | 0 | THE ORGANIZATION CONDUCTED VARIOUS STUDIES AND DUE DILIGENCE ACTIVITIES TO ESTABLISH THE SPRINGBOARD FROM WHICH TO LAUNCH ITS VISION FOR NATIONWIDE SCHOOLS, INCLUDING EXPLORING AND EXECUTING THE APPLICATION PROCESS FOR STATE CHARTER SCHOOLS IN VARIOUS STATES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18532 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18532 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 153292 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 153292 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 121373 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 121373 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TROY WALLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAMIAN CREAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RYAN SHOOK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 110164 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -885155 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6824705 |
| IRS990/GrossReceiptsAmt | 0 | 8495862 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 542699 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39989 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39989 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1109176 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1109176 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 200000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 31631201 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 41147903 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9769711 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1681437 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1681437 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7709860 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO BUILD AND MANAGE THE HIGHEST QUALITY, NATIONWIDE SCHOOLS, DELIVERING RIGOROUS EDUCATION IN A LEARNING ENVIRONMENT THAT CREATES A SUSTAINABLE, POSITIVE IMPACT ON A STUDENT'S LIFE AND ALSO TO BUILD PARTNERSHIPS THAT PROVIDE HIGH QUALITY EDUCATIONAL EXPERIENCES THAT CREATE A SUSTAINABLE, POSITIVE IMPACT ON A STUDENTS LIFE. THE CORPORATION ENGAGES IN OTHER QUALIFIED CHARITABLE ACTIVITIES INCLUDING, WITHOUT LIMITATION, THE DIRECT OR INDIRECT OPERATION OF CHARTER SCHOOLS IN ARIZONA AND IN OTHER STATES IN ACCORDANCE WITH THE LAWS OF THOSE STATES, PROVIDING EDUCATIONAL, FINANCIAL AND OPERATIONAL SUPPORT SERVICES TO AFFILIATED AND UNAFFILIATED CHARTER SCHOOLS AND OTHER CHARITABLE NONPROFIT EDUCATIONAL ORGANIZATIONS, OPERATING SUPPORTING EDUCATIONAL PROGRAMS SUCH AS SPECIAL NEEDS EDUCATIONAL PROGRAMS, PRESCHOOLS, BEFORE AND AFTER SCHOOL CARE AND EDUCATION PROGRAMS, SUMMER SCHOOL PROGRAMS, CREDIT RECOVERY PROGRAMS AND OTHER EDUCATION SUPPORT SERVICES ASSOCIATED WITH OR ON BEHALF OF AFFILIATED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 46474390 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 46822847 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -885155 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -885155 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 542699 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 542699 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1120458 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22190 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22190 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 121344 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 121344 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4217 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4217 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3878 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3878 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 163024 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 163024 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1076264 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2369121 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23794 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23794 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAMIAN CREAMER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 925792 |
| IRS990/PYOtherExpensesAmt | 0 | 1134997 |
| IRS990/PYOtherRevenueAmt | 0 | 356465 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 78789 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 68471 |
| IRS990/PYTotalExpensesAmt | 0 | 1203468 |
| IRS990/PYTotalRevenueAmt | 0 | 1282257 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 424705 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -772001 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 542699 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 176882 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 176882 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1504555 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1504555 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1681437 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/ExplanationTxt | 1 | THE ORGANIZATION DID NOT SOLICIT OR ENGAGE STUDENTS DURING THE REPORTING YEAR BECAUSE IT WAS IN TRANSITION AND WORKING TOWARD BUILDING AND MANAGING A NETWORK OF SCHOOLS, INCLUDING PURSUING THE ACQUISITION OF EXISTING SCHOOLS AND OBTAINING CHARTERS IN MULTIPLE STATES. THE NETWORK OF SCHOOLS SHALL BE OPERATED IN A NONDISCRIMINATORY MANNER. THERE WILL BE A RACIAL NONDISCRIMINATION POLICY THAT WILL BE PUBLISHED IN STUDENT HANDBOOKS, ONLINE AND OTHER MATERIALS PROVIDED TO CURRENT AND PROSPECTIVE STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | AMERICAN VIRTUAL ACADEMY INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | AMERICAN VIRTUAL ACADEMY INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | STRONG MIND INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | COMMON MANAGEME |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | COMMON MANAGEME |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | COMMON MANAGEME |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 277430 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 3500000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 3324705 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SEE PART V |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | SEE PART V |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | SEE PART V |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 424705 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | STRONG MIND INC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | DUE FROM SALE OF BUILDING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 424705 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | COMMON MANAGEMENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | AMERICAN VIRTUAL ACADEMY, INC. LEASES TWO BUILDINGS FROM PRIMAVERA TECHNICAL LEARNING CENTER AT MARKET RATES. AT THE END OF THE FISCAL PERIOD, PRIMAVERA TECHNICAL LEARNING CENTER SOLD THE TWO PREVIOUSLY LEASED BUILDINGS TO AMERICAN VIRTUAL ACADEMY, INC. THE SALES PRICE OF THE BUILDINGS WERE DETERMINED BY A THIRD PARTY INDEPENDENT APPRAISAL. THE SALES TRANSACTION WAS APPROVED AND AUTHORIZED BY DISINTERESTED MEMBERS ON THE ORGANIZATION'S BOARD. PRIMAVERA TECHNICAL LEARNING CENTER SOLD A BUILDING AT THE END OF THE FISCAL PERIOD TO STRONG MIND, WHICH IS OWNED BY THE ORGANIZATION'S FOUNDER AND CEO. THE SALES PRICE OF THE BUILDING WAS DETERMINED BY A THIRD PARTY INDEPENDENT APPRAISAL; A PORTION OF WHICH WAS PAID TO THE ORGANIZATION AFTER THE CLOSE OF THE FISCAL PERIOD. THE SALES TRANSACTION WAS APPROVED AND AUTHORIZED BY DISINTERESTED MEMBERS ON THE ORGANIZATION'S BOARD. AS OF THE END OF THE FISCAL YEAR, A BALANCE IN THE AMOUNT OF 424,705 WAS DUE FROM STRONG MIND TO PRIMAVERA TECHNICAL LEARNING CENTER TO BE RECEIVED WHEN FUNDS BECOME AVAILABLE FROM STRONG MIND. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 424705 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO BUILD AND MANAGE THE HIGHEST QUALITY, NATIONWIDE SCHOOLS, DELIVERING RIGOROUS EDUCATION IN A LEARNING ENVIRONMENT THAT CREATES A SUSTAINABLE, POSITIVE IMPACT ON A STUDENT'S LIFE AND ALSO TO BUILD PARTNERSHIPS THAT PROVIDE HIGH QUALITY EDUCATIONAL EXPERIENCES THAT CREATE A SUSTAINABLE, POSITIVE IMPACT ON A STUDENTS LIFE. THE CORPORATION ENGAGES IN OTHER QUALIFIED CHARITABLE ACTIVITIES INCLUDING, WITHOUT LIMITATION, THE DIRECT OR INDIRECT OPERATION OF CHARTER SCHOOLS IN ARIZONA AND IN OTHER STATES IN ACCORDANCE WITH THE LAWS OF THOSE STATES, PROVIDING EDUCATIONAL, FINANCIAL AND OPERATIONAL SUPPORT SERVICES TO AFFILIATED AND UNAFFILIATED CHARTER SCHOOLS AND OTHER CHARITABLE NONPROFIT EDUCATIONAL ORGANIZATIONS, OPERATING SUPPORTING EDUCATIONAL PROGRAMS SUCH AS SPECIAL NEEDS EDUCATIONAL PROGRAMS, PRESCHOOLS, BEFORE AND AFTER SCHOOL CARE AND EDUCATION PROGRAMS, SUMMER SCHOOL PROGRAMS, CREDIT RECOVERY PROGRAMS AND OTHER EDUCATION SUPPORT SERVICES ASSOCIATED WITH OR ON BEHALF OF AFFILIATED AND UNAFFILIATED CHARTER SCHOOLS AND QUALIFIED NONPROFIT ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A MEMBER OF MANAGEMENT AND EACH MEMBER OF THE BOARD OF DIRECTORS REVIEW THE RETURN FOR ACCURACY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TRANSACTIONS AND CONFLICTS ARE REVIEWED REGULARLY BY THE CORPORATE BOARD OF DIRECTORS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CORPORATION DETERMINED THE MARKET RATE FOR THE CEO AND EXECUTIVE DIRECTOR BASED ON COMPARABLE DATA WITH OTHER ORGANIZATIONS OF SIMILAR SIZE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CORPORATION DETERMINED THE MARKET RATE FOR OTHER OFFICERS OR KEY EMPLOYEES BASED ON COMPARABLE DATA WITH OTHER ORGANIZATIONS OF SIMILAR SIZE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FROM THE SECRETARY AT THE ORGANIZATION'S MAIN OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 46525577 |
| IRS990/TotalAssetsEOYAmt | 0 | 46832534 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 46525577 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 46832534 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 19282 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1558003 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1558003 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 51187 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9687 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 51187 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9687 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 46474390 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 46822847 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 110164 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1651875 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -885155 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 786002 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 46525577 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 46832534 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 18123 |
| IRS990/TravelGrp/TotalAmt | 0 | 18123 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 46474390 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 46822847 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6902 E 1ST STREET |
| IRS990/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85251 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PRIMAVERATECH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAMIAN CREAMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4804566678 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PRIMAVERA TECHNICAL LEARNING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRIM |
| ReturnHeader/Filer/EIN | 0 | 861017522 |
| ReturnHeader/Filer/PhoneNum | 0 | 4804566678 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6902 E 1ST STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SCOTTSDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85251 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 858E0A2FF852EDFAF6362ECFA0D3E45E4F7FDC7D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F1E6763969027362D8E59EDE806B576581C25647 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.166.201.62 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:40:56 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 860540978 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON GOFF PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20830 N TATUM BLVD STE 240 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85050 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4809480060 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRAVIS R JOHNSON CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T14:30:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.