Civic Intelligence

California Virtual Academy at Maricopa

EIN 22-3871535 • 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

90th percentile

0.89x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.36x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

44th percentile

2.3%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$7,993,724

Up $1,115,179 (+16%) from 2023

Liabilities

Up

$7,119,706

Up $660,985 (+10%) from 2023

Net Assets

Up

$874,018

Up $454,194 (+108%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Up

$19,939,231

Up $3,040,412 (+18%) from 2023

Expenses

Up

$19,485,037

Up $3,007,622 (+18%) from 2023

Net Income

Up

$454,194

Up $32,790 (+7.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$10M$5.0M$0Assets 2011: $1,474,048Liabilities 2011: $1,474,048Net Assets 2011: $02011Assets 2012: $3,599,355Liabilities 2012: $3,599,355Net Assets 2012: $02012Assets 2013: $8,588,387Liabilities 2013: $8,588,387Net Assets 2013: $02013Assets 2014: $7,852,248Liabilities 2014: $7,852,248Net Assets 2014: $02014Assets 2015: $7,016,332Liabilities 2015: $7,016,332Net Assets 2015: $02015Assets 2016: $3,332,578Liabilities 2016: $3,332,578Net Assets 2016: $02016Assets 2017: $5,320,601Liabilities 2017: $5,320,601Net Assets 2017: $02017Assets 2018: $3,993,850Liabilities 2018: $3,993,850Net Assets 2018: $02018Assets 2019: $2,618,013Liabilities 2019: $2,618,013Net Assets 2019: $02019Assets 2020: $2,669,034Liabilities 2020: $2,669,034Net Assets 2020: $02020Assets 2021: $5,594,266Liabilities 2021: $5,594,266Net Assets 2021: $02021Assets 2022: $3,826,311Liabilities 2022: $3,826,311Net Assets 2022: $02022Assets 2023: $6,878,545Liabilities 2023: $6,458,721Net Assets 2023: $419,8242023Assets 2024: $7,993,724Liabilities 2024: $7,119,706Net Assets 2024: $874,0182024

Highlighted filing

2024

Assets$7,993,724
Liabilities$7,119,706
Net Assets$874,018
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$20M$15M$10M$5.0M$0Expenses 2011: $4,001,6312011Revenue 2012: $4,854,529Expenses 2012: $4,854,529Net Income 2012: $02012Revenue 2013: $15,622,424Expenses 2013: $15,586,983Net Income 2013: $35,4412013Revenue 2014: $17,396,061Expenses 2014: $17,396,061Net Income 2014: $02014Revenue 2015: $17,837,330Expenses 2015: $17,837,330Net Income 2015: $02015Revenue 2016: $17,963,798Expenses 2016: $17,478,438Net Income 2016: $485,3602016Revenue 2017: $15,776,857Expenses 2017: $15,776,857Net Income 2017: $02017Revenue 2018: $15,386,290Expenses 2018: $15,386,290Net Income 2018: $02018Revenue 2019: $6,442,118Expenses 2019: $6,442,118Net Income 2019: $02019Revenue 2020: $6,731,886Expenses 2020: $6,731,886Net Income 2020: $02020Revenue 2021: $7,135,209Expenses 2021: $7,135,209Net Income 2021: $02021Revenue 2022: $12,454,345Expenses 2022: $12,080,529Net Income 2022: $373,8162022Revenue 2023: $16,898,819Expenses 2023: $16,477,415Net Income 2023: $421,4042023Revenue 2024: $19,939,231Expenses 2024: $19,485,037Net Income 2024: $454,1942024

Highlighted filing

2024

Revenue$19,939,231
Expenses$19,485,037
Net Income$454,194
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,993,724
Liabilities
$7,119,706
Net assets
$874,018
Revenue
$19,939,231
Expenses
$19,485,037
Net income
$454,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.99$7.12$0.87$19.9$19.5$0.45
2023Detailed filing. Detailed filing data is available for this year.$6.88$6.46$0.42$16.9$16.5$0.42
2022Detailed filing. Detailed filing data is available for this year.$3.83$3.83$0.00$12.5$12.1$0.37
2021Detailed filing. Detailed filing data is available for this year.$5.59$5.59$0.00$7.14$7.14$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.67$2.67$0.00$6.73$6.73$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.62$2.62$0.00$6.44$6.44$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.99$3.99$0.00$15.4$15.4$0.00
2017Detailed filing. Detailed filing data is available for this year.$5.32$5.32$0.00$15.8$15.8$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.33$3.33$0.00$18.0$17.5$0.49
2015Detailed filing. Detailed filing data is available for this year.$7.02$7.02$0.00$17.8$17.8$0.00
2014Detailed filing. Detailed filing data is available for this year.$7.85$7.85$0.00$17.4$17.4$0.00
2013Summary only. Only limited summary data is available for this year.$8.59$8.59$0.00$15.6$15.6$0.04
2012Summary only. Only limited summary data is available for this year.$3.60$3.60$0.00$4.85$4.85$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.47$0.00$4.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 4, 2025
Return Version
2023v6.0
Gross Receipts
$19,939,231
Mission and Program Overview

Mission

To provide tuition-free virtual education through technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,336,000$4,453,811▲ $2,117,811
Pledges and Grants Receivable$4,313,627$3,329,882▼ $983,745
Prepaid Expenses and Deferred Charges$166,714$134,673▼ $32,041
Land, Buildings, and Equipment, Net$54,956$62,884▲ $7,928
Total Assets$6,878,545$7,993,724▲ $1,115,179
Other Assets Total$7,248$12,474▲ $5,226
Liabilities
Other Liabilities$2,431,280$2,681,240▲ $249,960
Deferred Revenue$2,344,063$2,653,557▲ $309,494
Accounts Payable and Accrued Expenses$1,683,378$1,784,909▲ $101,531
Total Liabilities$6,458,721$7,119,706▲ $660,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$371,001$874,018▲ $503,017
Net Assets With Donor Restrictions$48,823$0▼ $48,823
Total Net Assets Fund Balance$419,824$874,018▲ $454,194
Total Liabilities and Net Assets / Fund Balance$6,878,545$7,993,724▲ $1,115,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,884$228,358$291,242
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Kelly FellowsPresident
Malcom Jones Until 122023Board Member
Carly Parker as of 122023Board Member (parent)
Devon FreitasSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
K12 California LLCCurriculum, Materials & Support Services11720 PLAZA AMERICA DR SUITE 900, Reston, VA 20190$7,512,288
Revenue and Support

Revenue Composition

Contributions and Grants
$19,891,990
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$47,241
Change in Net Assets
$454,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,939,231
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,939,231
Total Revenue per Form 990
$19,939,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,943,622
Salaries, Compensation, and Employee Benefits$9,541,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,553,332--$7,553,332
Information Technology$3,548,352$12,304-$3,560,656
Fees for Services Other$162,964$2,707,724-$2,870,688
Pension Plan Contributions$1,078,842--$1,078,842
Payroll Taxes$623,150--$623,150
Other Expenses$2,714,860$376,780-$376,780
Other Employee Benefits$286,091--$286,091
Office Expenses$30,278$95,049-$125,327
Fees for Services Legal-$121,060-$121,060
Fees for Services Accounting-$66,344-$66,344
Travel$24,328$8,310-$32,638
Conferences and Meetings$24,000$8,198-$32,198
Depreciation Depletion$22,537--$22,537
Insurance$19,508$1,026-$20,534
Total Functional Expenses$16,088,242$3,396,795$0$19,485,037

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,485,037
Total Expenses per Audited Statements$19,485,037
Total Expenses per Form 990$19,485,037
Expenses Not Reported on Financial Statements$0
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$2,322,224
Due to Federal, State and Local Governments$358,672
Related Party Payables$344
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 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.”

Form 990, Part VI, Section A, Line 8B

“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.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is given to governing board members for review and comments 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 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
California Virtual Academy at Maricopa
EIN
22-3871535
Phone
8055810202
Address
50 MORELAND ROAD, SIMI VALLEY, CA 93065

Signing Officer

Name
Kelly Fellows
Title
President
Phone
8055810202
Signed
2025-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Fellows
Formed
2002
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
82
Volunteers
4

Preparer

Firm
Green Hasson & Janks Llp
Address
700 S FLOWER STREET SUITE 3300, LOS ANGELES, CA 90017
Preparer
Lizbeth G Nevarez CPA
Phone
3108731600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 162,964. Management and general expenses 121,766. Fundraising expenses 0. Total expenses 284,730. Support services fees: program service expenses 0. Management and general expenses 2,585,958. Fundraising expenses 0. Total expenses 2,585,958.”

FORM 990, PART XII, LINE 2C:

“No processes have changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“California virtual academy at maricopa recognizes the impact of tax positions in the financial statements if that position is more likely than not to be sustained on audit, based on the technical merits of the position. During the year ended june 30, 2024, california virtual academy at maricopa performed an evaluation of uncertain tax positions and did not note any matters that would require recognition in the financial statements or which might have an effect on its tax-exempt status.”

Raw XML Appendix394 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
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IRS990/OtherLiabilitiesGrp/EOYAmt02681240
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt047241
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047241
IRS990/OtherRevenueTotalAmt047241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07553332
IRS990/OtherSalariesAndWagesGrp/TotalAmt07553332
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0623150
IRS990/PayrollTaxesGrp/TotalAmt0623150
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01078842
IRS990/PensionPlanContributionsGrp/TotalAmt01078842
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04313627
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03329882
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0166714
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0134673
IRS990/PrincipalOfficerNm0KELLY FELLOWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016754582
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt08511037
IRS990/PYOtherRevenueAmt0144237
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0421404
IRS990/PYSalariesCompEmpBnftPaidAmt07966378
IRS990/PYTotalExpensesAmt016477415
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016898819
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0454194
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019891990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016754582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012378664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07135209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06731886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062892331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt047241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0144237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt075681
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0267159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt062892331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019891990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016754582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012378664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07135209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06731886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062892331
IRS990ScheduleA/TotalSupportAmt063159490
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/BookValueAmt062884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0291242
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019485037
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02322224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1358672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO K12 CALIFORNIA LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FEDERAL, STATE AND LOCAL GOVERNMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019939231
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CALIFORNIA VIRTUAL ACADEMY AT MARICOPA RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED JUNE 30, 2024, CALIFORNIA VIRTUAL ACADEMY AT MARICOPA PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062884
IRS990ScheduleD/TotalExpensesPerForm990Amt019485037
IRS990ScheduleD/TotalLiabilityAmt02681240
IRS990ScheduleD/TotalRevenuePerForm990Amt019939231
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019939231
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019485037
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THIS 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/ExplanationTxt2THE FORM 990 IS GIVEN TO GOVERNING BOARD MEMBERS FOR REVIEW AND COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL 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/ExplanationTxt4NONE 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/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 162,964. MANAGEMENT AND GENERAL EXPENSES 121,766. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 284,730. SUPPORT SERVICES FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,585,958. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,585,958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06878545
IRS990/TotalAssetsEOYAmt07993724
IRS990/TotalAssetsGrp/BOYAmt06878545
IRS990/TotalAssetsGrp/EOYAmt07993724
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019891990
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03396795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016088242
IRS990/TotalFunctionalExpensesGrp/TotalAmt019485037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06458721
IRS990/TotalLiabilitiesEOYAmt07119706
IRS990/TotalLiabilitiesGrp/BOYAmt06458721
IRS990/TotalLiabilitiesGrp/EOYAmt07119706
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0419824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0874018
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt016088242
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt047241
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019939231
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06878545
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07993724
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08310
IRS990/TravelGrp/ProgramServicesAmt024328
IRS990/TravelGrp/TotalAmt032638
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 MORELAND ROAD
IRS990/USAddress/CityNm0SIMI VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093065
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CALIVA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY FELLOWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08055810202
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA VIRTUAL ACADEMY AT MARICOPA
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0223871535
ReturnHeader/Filer/PhoneNum08055810202
ReturnHeader/Filer/USAddress/AddressLine1Txt050 MORELAND ROAD
ReturnHeader/Filer/USAddress/CityNm0SIMI VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093065
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0951777440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREEN HASSON & JANKS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 S FLOWER STREET SUITE 3300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090017
ReturnHeader/PreparerPersonGrp/PhoneNum03108731600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIZBETH G NEVAREZ CPA
ReturnHeader/ReturnTs02025-04-25T15:34:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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