Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2018 • EIN 20-5196718
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$4,315,801
Down $3,008 (-0.1%) from 2017
Net Assets
Flat$0
Flat from 2017
Liabilities
Down$4,315,801
Down $3,008 (-0.1%) from 2017
Revenue
Up$27,716,087
Up $447,573 (+1.6%) from 2017
Expenses
Up$27,662,701
Up $394,187 (+1.4%) from 2017
Net Income
Up$53,386
Up $53,386 from 2017
To provide tuition-free virtual education through technology.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $2,890,901 | $2,814,928 | ▼ $75,973 |
| Cash and Non-Interest-Bearing Accounts | $1,012,496 | $1,184,825 | ▲ $172,329 |
| Land, Buildings, and Equipment, Net | $235,488 | $236,215 | ▲ $727 |
| Prepaid Expenses and Deferred Charges | $179,850 | $79,759 | ▼ $100,091 |
| Accounts Receivable | $74 | $74 | → $0 |
| Total Assets | $4,318,809 | $4,315,801 | ▼ $3,008 |
| Liabilities | |||
| Other Liabilities | $3,181,442 | $3,313,183 | ▲ $131,741 |
| Accounts Payable and Accrued Expenses | $1,018,432 | $876,422 | ▼ $142,010 |
| Deferred Revenue | $118,935 | $126,196 | ▲ $7,261 |
| Total Liabilities | $4,318,809 | $4,315,801 | ▼ $3,008 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $67,901 | $273,321 | ▲ $205,420 |
| Unrestricted Net Assets | $-67,901 | $-273,321 | ▼ $205,420 |
| Total Net Assets Fund Balance | $0 | $0 | → $0 |
| Total Liabilities and Net Assets / Fund Balance | $4,318,809 | $4,315,801 | ▼ $3,008 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $236,215 | $965,251 | $1,201,466 |
| Name | Title |
|---|---|
| Lisa Snell | President |
| Mike Seaman | Board Member |
| Frank Wilson | CFO |
| Pete Andrew | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| K12 California LLC | Curriculum, Materials & Support Services | 2300 CORPORATE PARK DRIVE, Herndon, VA 20171 | $12,610,863 |
| Line Item | Amount |
|---|---|
| Other Expenses | $16,959,589 |
| Salaries, Compensation, and Employee Benefits | $10,703,112 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,378,034 | - | - | $8,378,034 |
| Information Technology | $6,609,311 | $31,815 | - | $6,641,126 |
| Fees for Services Other | $176,855 | $3,727,559 | - | $3,904,414 |
| Pension Plan Contributions | $1,039,757 | - | - | $1,039,757 |
| Other Expenses | $4,901,516 | $692,054 | - | $692,054 |
| Payroll Taxes | $691,188 | - | - | $691,188 |
| Other Employee Benefits | $594,133 | - | - | $594,133 |
| Office Expenses | - | $214,430 | - | $214,430 |
| Fees for Services Legal | - | $187,700 | - | $187,700 |
| Occupancy | $40,647 | $60,970 | - | $101,617 |
| Depreciation Depletion | $99,958 | - | - | $99,958 |
| Travel | - | $69,982 | - | $69,982 |
| Insurance | $54,819 | $2,885 | - | $57,704 |
| Fees for Services Accounting | - | $41,550 | - | $41,550 |
| All Other Expenses | $19,385 | $20,318 | - | $39,703 |
| Conferences and Meetings | - | $7,835 | - | $7,835 |
| Total Functional Expenses | $22,605,603 | $5,057,098 | $0 | $27,662,701 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $27,662,701 |
| Total Expenses per Audited Statements | $24,498,415 |
| Expenses per Audited Statements | $24,445,029 |
| Expenses Not Reported on Financial Statements | $3,217,672 |
| Other Expense Adjustments | $3,217,672 |
| Expenses Not Reported on Form 990 | $53,386 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to K12 California, LLC | $3,219,250 |
| Due to Federal, State, and Local Governments | $93,933 |
“The organization has chosen k12 california llc (k12) as its primary curriculum provider. K12 also provides the organization's technology and support 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.”
“This question is not applicable since the organization does not have a separate committee with the authority to act on behalf of the governing body.”
“The form 990 is given to governing board members for review and comments prior to filing.”
“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.”
“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.”
“Governing documents, conflict of interest policy and financial statements available upon request.”
“Other professional fees: program service expenses 176,855. Management and general expenses 544,002. Fundraising expenses 0. Total expenses 720,857. Support services fees: program service expenses 0. Management and general expenses 3,183,557. Fundraising expenses 0. Total expenses 3,183,557.”
“Bad debt expense -53,386.”
“Balanced budget credits 3,217,672.”
“BAD DEBT EXPENSE 53,386.”
“Balanced budget credits 3,217,672.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1018432 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 876422 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 74 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 74 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TUITION-FREE VIRTUAL EDUCATION THROUGH TECHNOLOGY. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20318 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19385 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39703 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAUL MAZZARELLA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8055810202 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 50 MORELAND ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SIMI VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93065 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1012496 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1184825 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7835 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7835 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 12610863 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2300 CORPORATE PARK DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HERNDON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20171 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | K12 CALIFORNIA LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CURRICULUM, MATERIALS & SUPPORT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24498415 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 16959589 |
| IRS990/CYOtherRevenueAmt | 0 | 3217672 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53386 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10703112 |
| IRS990/CYTotalExpensesAmt | 0 | 27662701 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27716087 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 118935 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 126196 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 99958 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 99958 |
| IRS990/Desc | 0 | CAVA (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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 282 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 22605603 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41550 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 187700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 187700 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3727559 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 176855 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3904414 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA SNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETE ANDREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE SEAMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 24498415 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 27716087 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 31815 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6609311 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6641126 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2885 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54819 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57704 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 965251 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 235488 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 236215 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1201466 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE TUITION-FREE VIRTUAL EDUCATION THROUGH TECHNOLOGY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60970 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40647 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 101617 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 214430 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 214430 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -53386 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 594133 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 594133 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | DISTRICT FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 692054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4901516 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4901516 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 692054 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3181442 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3313183 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BALANCED BUDGET CREDIT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3217672 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3217672 |
| IRS990/OtherRevenueTotalAmt | 0 | 3217672 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8378034 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8378034 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 691188 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 691188 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1039757 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1039757 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2890901 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2814928 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 179850 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 79759 |
| IRS990/PrincipalOfficerNm | 0 | PETE ANDREW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 24913897 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 16751118 |
| IRS990/PYOtherRevenueAmt | 0 | 2354617 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10517396 |
| IRS990/PYTotalExpensesAmt | 0 | 27268514 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 27268514 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53386 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 24498415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24913897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32076307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30144042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26964414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 138597075 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3217672 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2354617 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2185964 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3393027 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6750977 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 17902257 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 138597075 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 24498415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24913897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32076307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30144042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26964414 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 138597075 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 156499332 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 236215 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 965251 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1201466 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 53386 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 3217672 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 24445029 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 53386 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 3217672 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3219250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 93933 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO K12 CALIFORNIA, LLC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO FEDERAL, STATE, AND LOCAL GOVERNMENTS |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 3217672 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 3217672 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 24498415 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BALANCED BUDGET CREDITS 3,217,672. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BAD DEBT EXPENSE 53,386. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | BALANCED BUDGET CREDITS 3,217,672. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 236215 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 27662701 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3313183 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 27716087 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 24498415 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 24498415 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE FILING ORGANIZATION DOES NOT PAY ANY COMPENSATION TO ANY OFFICERS. MIKE SEAMAN RECEIVED COMPENSATION FROM WEST COVINA UNIFIED SCHOOL DISTRICT FOR SERVICES RENDERED, IN HIS CAPACITY AS A DISTRICT REPRESENTATIVE, TO THE FILING ORGANIZATION. MIKE SPENDS 1 HOUR PER WEEK OF HIS FULL TIME JOB UNDERTAKING WORK FOR THE FILING ORGANIZATION. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VII, LINE 5 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS CHOSEN K12 CALIFORNIA LLC (K12) AS ITS PRIMARY CURRICULUM PROVIDER. K12 ALSO PROVIDES THE ORGANIZATION'S TECHNOLOGY AND SUPPORT 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/ExplanationTxt | 1 | THIS QUESTION IS NOT APPLICABLE SINCE THE ORGANIZATION DOES NOT HAVE A SEPARATE COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS GIVEN TO GOVERNING BOARD MEMBERS FOR REVIEW AND COMMENTS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 176,855. MANAGEMENT AND GENERAL EXPENSES 544,002. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 720,857. SUPPORT SERVICES FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,183,557. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,183,557. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BAD DEBT EXPENSE -53,386. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 67901 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 273321 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4318809 |
| IRS990/TotalAssetsEOYAmt | 0 | 4315801 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4318809 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4315801 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 24498415 |
| IRS990/TotalEmployeeCnt | 0 | 282 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5057098 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 22605603 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 27662701 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4318809 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4315801 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4318809 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4315801 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 22605603 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3217672 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 27716087 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4318809 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4315801 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 69982 |
| IRS990/TravelGrp/TotalAmt | 0 | 69982 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -67901 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -273321 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 50 MORELAND ROAD |
| IRS990/USAddress/CityNm | 0 | SIMI VALLEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93065 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CALIVA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETE ANDREW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8055810202 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CALIFORNIA VIRTUAL ACADEMY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | AT LOS ANGELES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CALI |
| ReturnHeader/Filer/EIN | 0 | 205196718 |
| ReturnHeader/Filer/PhoneNum | 0 | 8055810202 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 50 MORELAND ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SIMI VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93065 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 313CF946CCC101A13676333F8F41BB8465AB88B3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 38.186.35.254 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:46:50 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.