Civic Intelligence

California Virtual Academy at San Diego

EIN 22-3871537 • 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

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.23x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

48th percentile

4.1%

Higher net margin than 48% 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

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$14,241,447

Up $3,766,706 (+36%) from 2022

Liabilities

Up

$11,314,610

Up $1,975,268 (+21%) from 2022

Net Assets

Up

$2,926,837

Up $1,791,438 (+158%) from 2022

Operations
Liabilities / Revenue39th percentileNet Margin48th percentile

Revenue

Up

$44,754,196

Up $4,044,450 (+9.9%) from 2022

Expenses

Up

$42,962,758

Up $3,388,411 (+8.6%) from 2022

Net Income

Up

$1,791,438

Up $656,039 (+58%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,150,506Liabilities 2011: $6,150,506Net Assets 2011: $02011Assets 2012: $9,285,072Liabilities 2012: $9,285,072Net Assets 2012: $02012Assets 2013: $10,847,676Liabilities 2013: $10,847,676Net Assets 2013: $02013Assets 2014: $7,137,870Liabilities 2014: $7,137,870Net Assets 2014: $02014Assets 2015: $7,328,478Liabilities 2015: $7,328,478Net Assets 2015: $02015Assets 2016: $4,736,304Liabilities 2016: $4,736,304Net Assets 2016: $02016Assets 2017: $3,328,262Liabilities 2017: $3,328,262Net Assets 2017: $02017Assets 2018: $4,532,474Liabilities 2018: $4,532,474Net Assets 2018: $02018Assets 2019: $5,757,815Liabilities 2019: $5,757,815Net Assets 2019: $02019Assets 2020: $3,948,465Liabilities 2020: $3,948,465Net Assets 2020: $02020Assets 2021: $18,403,573Liabilities 2021: $18,403,573Net Assets 2021: $02021Assets 2022: $10,474,741Liabilities 2022: $9,339,342Net Assets 2022: $1,135,3992022Assets 2023: $14,241,447Liabilities 2023: $11,314,610Net Assets 2023: $2,926,8372023

Highlighted filing

2023

Assets$14,241,447
Liabilities$11,314,610
Net Assets$2,926,837
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

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

$60M$40M$20M$0Revenue 2011: $18,914,721Expenses 2011: $18,914,721Net Income 2011: $02011Expenses 2012: $22,778,9252012Expenses 2013: $25,821,2462013Revenue 2014: $26,486,890Expenses 2014: $26,213,973Net Income 2014: $272,9172014Revenue 2015: $27,804,408Expenses 2015: $27,804,408Net Income 2015: $02015Revenue 2016: $27,046,490Expenses 2016: $27,046,490Net Income 2016: $02016Revenue 2017: $20,682,563Expenses 2017: $20,682,563Net Income 2017: $02017Revenue 2018: $21,382,215Expenses 2018: $21,382,215Net Income 2018: $02018Revenue 2019: $21,077,090Expenses 2019: $21,077,090Net Income 2019: $02019Revenue 2020: $24,319,721Expenses 2020: $24,319,721Net Income 2020: $02020Revenue 2021: $29,221,085Expenses 2021: $29,221,085Net Income 2021: $02021Revenue 2022: $40,709,746Expenses 2022: $39,574,347Net Income 2022: $1,135,3992022Revenue 2023: $44,754,196Expenses 2023: $42,962,758Net Income 2023: $1,791,4382023

Highlighted filing

2023

Revenue$44,754,196
Expenses$42,962,758
Net Income$1,791,438
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$14,241,447
Liabilities
$11,314,610
Net assets
$2,926,837
Revenue
$44,754,196
Expenses
$42,962,758
Net income
$1,791,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$14.2$11.3$2.93$44.8$43.0$1.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$9.34$1.14$40.7$39.6$1.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$18.4$0.00$29.2$29.2$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$3.95$0.00$24.3$24.3$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$5.76$0.00$21.1$21.1$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$4.53$0.00$21.4$21.4$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$3.33$0.00$20.7$20.7$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$4.74$0.00$27.0$27.0$0.00
2015Detailed filing. Detailed filing data is available for this year.$7.33$7.33$0.00$27.8$27.8$0.00
2014Detailed filing. Detailed filing data is available for this year.$7.14$7.14$0.00$26.5$26.2$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$10.8$0.00$25.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$9.29$0.00$22.8
2011Summary only. Only limited summary data is available for this year.$6.15$6.15$0.00$18.9$18.9$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 4, 2023
Return Version
2021v4.2
Gross Receipts
$40,709,746
Mission and Program Overview

Mission

To provide tuition-free virtual education through technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$12,608,058$7,443,143▼ $5,164,915
Savings and Temporary Cash Investments$5,467,898$2,735,563▼ $2,732,335
Land, Buildings, and Equipment, Net$180,383$214,113▲ $33,730
Prepaid Expenses and Deferred Charges$113,066$81,922▼ $31,144
Total Assets$18,403,573$10,474,741▼ $7,928,832
Other Assets Total$34,168$0▼ $34,168
Liabilities
Other Liabilities$11,683,956$6,045,250▼ $5,638,706
Unsecured Notes Loans Payable$5,510,000$0▼ $5,510,000
Accounts Payable and Accrued Expenses$1,099,696$2,076,587▲ $976,891
Deferred Revenue$109,921$1,217,505▲ $1,107,584
Total Liabilities$18,403,573$9,339,342▼ $9,064,231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$1,012,432-
Net Assets With Donor Restrictions-$122,967-
Total Net Assets Fund Balance$0$1,135,399▲ $1,135,399
Total Liabilities and Net Assets / Fund Balance$18,403,573$10,474,741▼ $7,928,832

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$214,113$917,230$1,131,343
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Jack CreedonPresident
Shelley HessBoard Member
Ruben GarciaSecretary
Andrea Canfield Resigned 0622Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
K12 California LLCCurriculum, Materials & Support Services2300 CORPORATE PARK DR, Herndon, VA 20171$15,742,998
Revenue and Support

Revenue Composition

Contributions and Grants
$40,688,932
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,814
Change in Net Assets
$1,135,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,709,746
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$40,709,746
Total Revenue per Form 990
$40,709,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,646,646
Salaries, Compensation, and Employee Benefits$16,927,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,344,084--$13,344,084
Information Technology$9,053,310$13,172-$9,066,482
Fees for Services Other$417,007$5,825,684-$6,242,691
Pension Plan Contributions$1,731,659--$1,731,659
Payroll Taxes$1,100,887--$1,100,887
Other Employee Benefits$751,071--$751,071
Other Expenses$6,366,653$373,412-$373,412
Office Expenses$25,391$240,795-$266,186
Fees for Services Legal-$104,712-$104,712
Depreciation Depletion$66,821--$66,821
Payment Travel Entrtnmnt Publicly Ofcl$44,869$5,463-$50,332
Insurance$46,284$2,436-$48,720
Fees for Services Accounting-$42,270-$42,270
Travel$16,373$1,994-$18,367
Total Functional Expenses$32,964,409$6,609,938$0$39,574,347

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$39,574,347
Total Expenses per Audited Statements$39,574,347
Total Expenses per Form 990$39,574,347
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$5,181,847
Due to Federal, State, and Local Government$863,403
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 inc. (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 San Diego
EIN
22-3871537
Phone
8055810202
Address
50 MORELAND ROAD, SIMI VALLEY, CA 93065

Signing Officer

Name
Jack Creedon
Title
President
Phone
8055810202
Signed
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Creedon
Formed
2002
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
295
Volunteers
4

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Total outside services: program service expenses 417,007. Management and general expenses 536,123. Fundraising expenses 0. Total expenses 953,130. Support services fees: program service expenses 0. Management and general expenses 5,289,561. Fundraising expenses 0. Total expenses 5,289,561.”

Financial Statement Notes

PART X, LINE 2:

“California virtual academy @ san diego 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, 2022, california virtual academy @ san diego 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 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
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
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IRS990/ContractorCompensationGrp/CompensationAmt015742998
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020171
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IRS990/ContractorCompensationGrp/ServicesDesc0CURRICULUM, MATERIALS & SUPPORT SERVICES
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt020814
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020814
IRS990/OtherRevenueTotalAmt020814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013344084
IRS990/OtherSalariesAndWagesGrp/TotalAmt013344084
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01100887
IRS990/PayrollTaxesGrp/TotalAmt01100887
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01731659
IRS990/PensionPlanContributionsGrp/TotalAmt01731659
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012608058
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07443143
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113066
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081922
IRS990/PrincipalOfficerNm0JACK CREEDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029197051
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt05463
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt044869
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt050332
IRS990/PYOtherExpensesAmt014887235
IRS990/PYOtherRevenueAmt024034
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt014333850
IRS990/PYTotalExpensesAmt029221085
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029221085
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01135399
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05467898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02735563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040688932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029197051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024246248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021056917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019332835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0134521983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08563
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt073473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02040817
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02159138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98400
IRS990ScheduleA/PublicSupportPY170Pct00.96910
IRS990ScheduleA/PublicSupportTotal170Amt0134521983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040688932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029197051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024246248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021056917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019332835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0134521983
IRS990ScheduleA/TotalSupportAmt0136709857
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/BookValueAmt0214113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0917230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01131343
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt039574347
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05181847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1863403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO K12 CALIFORNIA LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FEDERAL, STATE, AND LOCAL GOVERNMENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt040709746
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CALIFORNIA VIRTUAL ACADEMY @ SAN DIEGO 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, 2022, CALIFORNIA VIRTUAL ACADEMY @ SAN DIEGO 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/TotalBookValueLandBuildingsAmt0214113
IRS990ScheduleD/TotalExpensesPerForm990Amt039574347
IRS990ScheduleD/TotalLiabilityAmt06045250
IRS990ScheduleD/TotalRevenuePerForm990Amt040709746
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt040709746
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt039574347
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CHOSEN K12 INC. (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/ExplanationTxt6TOTAL OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 417,007. MANAGEMENT AND GENERAL EXPENSES 536,123. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 953,130. SUPPORT SERVICES FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,289,561. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,289,561.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018403573
IRS990/TotalAssetsEOYAmt010474741
IRS990/TotalAssetsGrp/BOYAmt018403573
IRS990/TotalAssetsGrp/EOYAmt010474741
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040688932
IRS990/TotalEmployeeCnt0295
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06609938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032964409
IRS990/TotalFunctionalExpensesGrp/TotalAmt039574347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018403573
IRS990/TotalLiabilitiesEOYAmt09339342
IRS990/TotalLiabilitiesGrp/BOYAmt018403573
IRS990/TotalLiabilitiesGrp/EOYAmt09339342
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01135399
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt032964409
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020814
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040709746
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018403573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010474741
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01994
IRS990/TravelGrp/ProgramServicesAmt016373
IRS990/TravelGrp/TotalAmt018367
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05510000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK CREEDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08055810202
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA VIRTUAL ACADEMY SAN DIEGO
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0223871537
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/AddressLine1Txt0700 SOUTH FLOWER STREET SUITE 3300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090017
ReturnHeader/PreparerPersonGrp/PhoneNum03108731600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIZBETH G NEVAREZ
ReturnHeader/ReturnTs02023-05-12T17:36:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CREEDON
ReturnHeader/TaxPeriodBeginDt02021-07-01

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