Civic Intelligence

California Virtual Academy

EIN 20-5196718 • 501(c)3 • Simi Valley, CA

Profile

To provide tuition-free virtual education through technology.

50 Moreland RoadSimi Valley, CA 93065

www.caliva.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.84x

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

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.25x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

41st percentile

1.9%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

37th percentile

2.6%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

10%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$27,031,488

Up $678,452 (+2.6%) from 2023

Liabilities

Down

$22,619,341

Down $981,518 (-4.2%) from 2023

Net Assets

Up

$4,412,147

Up $1,659,970 (+60%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin41st percentile

Revenue

Up

$89,576,886

Up $8,147,909 (+10%) from 2023

Expenses

Up

$87,916,916

Up $8,075,807 (+10%) from 2023

Net Income

Up

$1,659,970

Up $72,102 (+4.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $8,601,459Liabilities 2010: $8,601,459Net Assets 2010: $02010Assets 2011: $8,867,664Liabilities 2011: $8,867,664Net Assets 2011: $02011Assets 2012: $14,235,417Liabilities 2012: $14,235,417Net Assets 2012: $02012Assets 2013: $12,033,924Liabilities 2013: $12,033,924Net Assets 2013: $02013Assets 2014: $7,736,992Liabilities 2014: $7,736,992Net Assets 2014: $02014Assets 2015: $8,966,151Liabilities 2015: $8,966,151Net Assets 2015: $02015Assets 2016: $5,867,286Liabilities 2016: $5,867,286Net Assets 2016: $02016Assets 2017: $4,318,809Liabilities 2017: $4,318,809Net Assets 2017: $02017Assets 2018: $4,315,801Liabilities 2018: $4,315,801Net Assets 2018: $02018Assets 2019: $9,806,086Liabilities 2019: $9,806,086Net Assets 2019: $02019Assets 2020: $11,426,469Liabilities 2020: $11,426,469Net Assets 2020: $02020Assets 2021: $29,684,011Liabilities 2021: $29,684,011Net Assets 2021: $02021Assets 2022: $21,410,742Liabilities 2022: $20,178,453Net Assets 2022: $1,232,2892022Assets 2023: $26,353,036Liabilities 2023: $23,600,859Net Assets 2023: $2,752,1772023Assets 2024: $27,031,488Liabilities 2024: $22,619,341Net Assets 2024: $4,412,1472024

Highlighted filing

2024

Assets$27,031,488
Liabilities$22,619,341
Net Assets$4,412,147
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0Expenses 2010: $32,469,5882010Expenses 2011: $34,920,9972011Expenses 2012: $39,583,2092012Expenses 2013: $33,978,9872013Revenue 2014: $33,715,391Expenses 2014: $33,567,640Net Income 2014: $147,7512014Revenue 2015: $33,537,069Expenses 2015: $33,537,069Net Income 2015: $02015Revenue 2016: $34,262,271Expenses 2016: $34,262,271Net Income 2016: $02016Revenue 2017: $27,268,514Expenses 2017: $27,268,514Net Income 2017: $02017Revenue 2018: $27,716,087Expenses 2018: $27,662,701Net Income 2018: $53,3862018Revenue 2019: $36,198,129Expenses 2019: $36,198,129Net Income 2019: $02019Revenue 2020: $39,933,549Expenses 2020: $39,933,549Net Income 2020: $02020Revenue 2021: $46,331,896Expenses 2021: $46,331,896Net Income 2021: $02021Revenue 2022: $73,867,132Expenses 2022: $72,634,843Net Income 2022: $1,232,2892022Revenue 2023: $81,428,977Expenses 2023: $79,841,109Net Income 2023: $1,587,8682023Revenue 2024: $89,576,886Expenses 2024: $87,916,916Net Income 2024: $1,659,9702024

Highlighted filing

2024

Revenue$89,576,886
Expenses$87,916,916
Net Income$1,659,970
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$27,031,488
Liabilities
$22,619,341
Net assets
$4,412,147
Revenue
$89,576,886
Expenses
$87,916,916
Net income
$1,659,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$22.6$4.41$89.6$87.9$1.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$23.6$2.75$81.4$79.8$1.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$20.2$1.23$73.9$72.6$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$29.7$0.00$46.3$46.3$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$11.4$0.00$39.9$39.9$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$9.81$0.00$36.2$36.2$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$4.32$0.00$27.7$27.7$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$4.32$0.00$27.3$27.3$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.87$5.87$0.00$34.3$34.3$0.00
2015Detailed filing. Detailed filing data is available for this year.$8.97$8.97$0.00$33.5$33.5$0.00
2014Detailed filing. Detailed filing data is available for this year.$7.74$7.74$0.00$33.7$33.6$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$12.0$0.00$34.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$14.2$0.00$39.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$8.87$0.00$34.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$8.60$0.00$32.5
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$34,262,271
Mission and Program Overview

Mission

To provide tuition-free virtual education through technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,289,129$3,414,252▼ $874,877
Cash and Non-Interest-Bearing Accounts$4,020,675$1,797,326▼ $2,223,349
Prepaid Expenses and Deferred Charges$345,466$334,355▼ $11,111
Land, Buildings, and Equipment, Net$310,881$320,389▲ $9,508
Accounts Receivable-$964-
Total Assets$8,966,151$5,867,286▼ $3,098,865
Liabilities
Other Liabilities$7,250,344$4,529,089▼ $2,721,255
Accounts Payable and Accrued Expenses$1,155,844$1,203,838▲ $47,994
Deferred Revenue$559,963$134,359▼ $425,604
Total Liabilities$8,966,151$5,867,286▼ $3,098,865
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$288,410-
Unrestricted Net Assets-$-288,410-
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$8,966,151$5,867,286▼ $3,098,865

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$320,389$747,648$1,068,037
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Lisa SnellPresident
Mike SeamanBoard Member
Frank WilsonCFO
Pete AndrewSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
K12 California LLCCurriculum And Management Services2300 CORPORATE PARK DRIVE, Herndon, VA 20171$14,723,330
Revenue and Support

Revenue Composition

Contributions and Grants
$32,076,307
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,185,964
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,076,307
Revenue Not Reported on Financial Statements
$2,185,964
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,185,964
Total Revenue per Audited Statements
$32,076,307
Total Revenue per Form 990
$34,262,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,456,488
Salaries, Compensation, and Employee Benefits$13,805,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,827,171$396,273-$11,223,444
Information Technology$7,879,116$18,765-$7,897,881
Fees for Services Management-$4,245,358-$4,245,358
Pension Plan Contributions$984,402--$984,402
Payroll Taxes$893,242--$893,242
Other Employee Benefits$704,695--$704,695
Office Expenses-$311,774-$311,774
Fees for Services Legal-$207,121-$207,121
Fees for Services Other$201,376$756-$202,132
Conferences and Meetings-$163,307-$163,307
Occupancy$58,049$87,072-$145,121
Travel-$139,071-$139,071
Depreciation Depletion$121,703--$121,703
Fees for Services Accounting-$44,881-$44,881
Insurance$35,238$1,854-$37,092
Other Expenses$6,129,994$17,835-$17,835
Total Functional Expenses$27,834,986$6,427,285$0$34,262,271

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$34,262,271
Expenses per Audited Statements$32,076,307
Total Expenses per Audited Statements$32,076,307
Expenses Not Reported on Financial Statements$2,185,964
Other Expense Adjustments$2,185,964
Expenses Not Reported on Form 990$0
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to K12 California, LLC$4,448,782
Due to Federal, State, and Local Governments$80,307
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has chosen k12 california, llc (k12) as its primary curriculum provider. K12 also provides the organization's management and technology services while the organization employs and manages the administrators, teachers and other personnel. K12 provides its services under the direction of the board of directors.”

Form 990, Part VI, Section B, Line 11

“The form 990 is given to all board members for commenting and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annual questionnaires are given to all board members for signing. The questionnaires are reviewed by the finance director. If a conflict of interest arises with a board member, then the board member must resign from their position.”

Form 990, Part VI, Section B, Line 15

“None of the officers are compensated by the organization. Additionally, the organization does not have any key employees. Therefore, the organization does not have a compensation determination policy or procedure.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
California Virtual Academy
EIN
20-5196718
Phone
8055810202
Address
50 MORELAND ROAD, SIMI VALLEY, CA 93065

Signing Officer

Name
Lisa Snell
Title
President
Phone
8055810202
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Snell
Formed
2006
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
369
Volunteers
3

Preparer

Firm
Green Hasson & Janks Llp
Address
10990 WILSHIRE BLVD 16TH FLOOR, LOS ANGELES, CA 90024-3929
Preparer
Lauren a Haverlock
Phone
3108731600
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Balanced budget credits 2,185,964.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Balanced budget credits 2,185,964.”

Raw XML AppendixShowing 400 of 402 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/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01203838
IRS990/AccountsReceivableGrp/EOYAmt0964
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE TUITION-FREE VIRTUAL EDUCATION THROUGH TECHNOLOGY.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAUL MAZZARELLA
IRS990/BooksInCareOfDetail/PhoneNum08055810202
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt050 MORELAND ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIMI VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093065
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04020675
IRS990/CashNonInterestBearingGrp/EOYAmt01797326
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0163307
IRS990/ConferencesMeetingsGrp/TotalAmt0163307
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt014723330
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02300 CORPORATE PARK DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HERNDON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020171
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0K12 CALIFORNIA LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CURRICULUM AND MANAGEMENT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032076307
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt020456488
IRS990/CYOtherRevenueAmt02185964
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt013805783
IRS990/CYTotalExpensesAmt034262271
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt034262271
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0121703
IRS990/DepreciationDepletionGrp/TotalAmt0121703
IRS990/Desc0CAVA (CALIFORNIA VIRTUAL ACADEMY) PROGRAMS BLEND INNOVATIVE NEW INSTRUCTIONAL TECHNOLOGY WITH A TRADITIONAL CURRICULUM FOR STUDENTS ALL ACROSS CALIFORNIA. CAVA USES THE K12 CURRICULUM TO OFFER CALIFORNIA STUDENTS IN GRADES K-12 AN EXCEPTIONAL LEARNING EXPERIENCE. WITH INDIVIDUALIZED LEARNING APPROACHES, CAVA AND K12 PROVIDE THE TOOLS KIDS NEED TO SUCCEED IN SCHOOL AND BEYOND.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0369
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt027834986
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt044881
IRS990/FeesForServicesAccountingGrp/TotalAmt044881
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0207121
IRS990/FeesForServicesLegalGrp/TotalAmt0207121
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04245358
IRS990/FeesForServicesManagementGrp/TotalAmt04245358
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0756
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0201376
IRS990/FeesForServicesOtherGrp/TotalAmt0202132
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA SNELL
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PETE ANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE SEAMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/GovernmentGrantsAmt032076307
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt07897881
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IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MissionDesc0TO PROVIDE TUITION-FREE VIRTUAL EDUCATION THROUGH TECHNOLOGY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt0311774
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0704695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0704695
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1DISTRICT FEES
IRS990/OtherExpensesGrp/Desc2OTHER
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117835
IRS990/OtherExpensesGrp/ProgramServicesAmt06129994
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IRS990/OtherExpensesGrp/TotalAmt1793218
IRS990/OtherExpensesGrp/TotalAmt217835
IRS990/OtherLiabilitiesGrp/BOYAmt07250344
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IRS990/OtherRevenueMiscGrp/Desc0BALANCED BUDGET CREDITS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02185964
IRS990/OtherRevenueTotalAmt02185964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0396273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010827171
IRS990/OtherSalariesAndWagesGrp/TotalAmt011223444
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0893242
IRS990/PayrollTaxesGrp/TotalAmt0893242
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0984402
IRS990/PensionPlanContributionsGrp/TotalAmt0984402
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04289129
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03414252
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0345466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0334355
IRS990/PrincipalOfficerNm0LISA SNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030144042
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt021220672
IRS990/PYOtherRevenueAmt03393027
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt012316397
IRS990/PYTotalExpensesAmt033537069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033537069
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032076307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030144042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026964414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026913988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031795862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0147894613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01306
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02185964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03393027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06750977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07100014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07786041
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027216023
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84460
IRS990ScheduleA/PublicSupportPY170Pct00.82460
IRS990ScheduleA/PublicSupportTotal170Amt0147894613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032076307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030144042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026964414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026913988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031795862
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0147894613
IRS990ScheduleA/TotalSupportAmt0175112080
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0320389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0747648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01068037
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02185964
IRS990ScheduleD/ExpensesSubtotalAmt032076307
IRS990ScheduleD/OtherExpensesNotIncludedAmt02185964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04448782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt180307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO K12 CALIFORNIA, LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FEDERAL, STATE, AND LOCAL GOVERNMENTS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02185964
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02185964
IRS990ScheduleD/RevenueSubtotalAmt032076307
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BALANCED BUDGET CREDITS 2,185,964.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BALANCED BUDGET CREDITS 2,185,964.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0320389
IRS990ScheduleD/TotalExpensesPerForm990Amt034262271
IRS990ScheduleD/TotalLiabilityAmt04529089
IRS990ScheduleD/TotalRevenuePerForm990Amt034262271
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt032076307
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt032076307
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FILING ORGANIZATION DOES NOT PAY ANY COMPENSATION TO ANY OFFICERS. MIKE SEAMAN RECEIVED PRO-RATED COMPENSATION FROM THE LOS ANGELES SCHOOL DISTRICT FOR SERVICES RENDERED, IN HIS CAPACITY AS A DISTRICT REPRESENTATIVE, TO THE FILING ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VII, LINE 5
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CHOSEN K12 CALIFORNIA, LLC (K12) AS ITS PRIMARY CURRICULUM PROVIDER. K12 ALSO PROVIDES THE ORGANIZATION'S MANAGEMENT AND TECHNOLOGY SERVICES WHILE THE ORGANIZATION EMPLOYS AND MANAGES THE ADMINISTRATORS, TEACHERS AND OTHER PERSONNEL. K12 PROVIDES ITS SERVICES UNDER THE DIRECTION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS GIVEN TO ALL BOARD MEMBERS FOR COMMENTING AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL QUESTIONNAIRES ARE GIVEN TO ALL BOARD MEMBERS FOR SIGNING. THE QUESTIONNAIRES ARE REVIEWED BY THE FINANCE DIRECTOR. IF A CONFLICT OF INTEREST ARISES WITH A BOARD MEMBER, THEN THE BOARD MEMBER MUST RESIGN FROM THEIR POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONE OF THE OFFICERS ARE COMPENSATED BY THE ORGANIZATION. ADDITIONALLY, THE ORGANIZATION DOES NOT HAVE ANY KEY EMPLOYEES. THEREFORE, THE ORGANIZATION DOES NOT HAVE A COMPENSATION DETERMINATION POLICY OR PROCEDURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0288410
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08966151
IRS990/TotalAssetsEOYAmt05867286
IRS990/TotalAssetsGrp/BOYAmt08966151
IRS990/TotalAssetsGrp/EOYAmt05867286
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032076307
IRS990/TotalEmployeeCnt0369
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06427285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027834986
IRS990/TotalFunctionalExpensesGrp/TotalAmt034262271
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08966151
IRS990/TotalLiabilitiesEOYAmt05867286
IRS990/TotalLiabilitiesGrp/BOYAmt08966151
IRS990/TotalLiabilitiesGrp/EOYAmt05867286
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt027834986
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02185964
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034262271
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08966151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05867286
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0139071
IRS990/TravelGrp/TotalAmt0139071
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-288410
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 MORELAND ROAD
IRS990/USAddress/CityNm0SIMI VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093065
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CALIVA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA SNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08055810202
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA VIRTUAL ACADEMY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AT LOS ANGELES
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0205196718
ReturnHeader/Filer/PhoneNum08055810202
ReturnHeader/Filer/USAddress/AddressLine1Txt050 MORELAND ROAD
ReturnHeader/Filer/USAddress/CityNm0SIMI VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0951777440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREEN HASSON & JANKS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010990 WILSHIRE BLVD 16TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900243929
ReturnHeader/PreparerPersonGrp/PhoneNum03108731600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN A HAVERLOCK
ReturnHeader/ReturnTs02017-05-15T11:15:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01

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