Civic Intelligence

California Virtual Academy at San Mateo

EIN 43-2059591 • 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

88th percentile

0.81x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.27x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

46th percentile

2.9%

Higher net margin than 46% 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

65th percentile

9.2%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$5,121,466

Up $430,060 (+9.2%) from 2023

Liabilities

Down

$4,140,181

Down $16,308 (-0.4%) from 2023

Net Assets

Up

$981,285

Up $446,368 (+83%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Up

$15,208,362

Up $1,454,983 (+11%) from 2023

Expenses

Up

$14,761,994

Up $1,289,219 (+9.6%) from 2023

Net Income

Up

$446,368

Up $165,764 (+59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,026,785Liabilities 2011: $3,026,785Net Assets 2011: $02011Assets 2012: $4,765,066Liabilities 2012: $4,765,066Net Assets 2012: $02012Assets 2013: $2,106,119Liabilities 2013: $2,106,119Net Assets 2013: $02013Assets 2014: $1,966,429Liabilities 2014: $1,966,429Net Assets 2014: $02014Assets 2015: $1,233,808Liabilities 2015: $1,233,808Net Assets 2015: $02015Assets 2016: $1,594,581Liabilities 2016: $1,594,581Net Assets 2016: $02016Assets 2017: $1,596,977Liabilities 2017: $1,596,977Net Assets 2017: $02017Assets 2018: $1,915,142Liabilities 2018: $1,915,142Net Assets 2018: $02018Assets 2019: $2,257,376Liabilities 2019: $2,257,376Net Assets 2019: $02019Assets 2020: $2,773,028Liabilities 2020: $2,773,028Net Assets 2020: $02020Assets 2021: $5,823,682Liabilities 2021: $5,823,682Net Assets 2021: $02021Assets 2022: $4,158,122Liabilities 2022: $3,903,809Net Assets 2022: $254,3132022Assets 2023: $4,691,406Liabilities 2023: $4,156,489Net Assets 2023: $534,9172023Assets 2024: $5,121,466Liabilities 2024: $4,140,181Net Assets 2024: $981,2852024

Highlighted filing

2024

Assets$5,121,466
Liabilities$4,140,181
Net Assets$981,285
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$20M$15M$10M$5.0M$0Expenses 2011: $8,025,5472011Revenue 2012: $9,386,145Expenses 2012: $9,386,145Net Income 2012: $02012Expenses 2013: $7,058,2162013Revenue 2014: $7,040,281Expenses 2014: $7,020,521Net Income 2014: $19,7602014Revenue 2015: $7,403,377Expenses 2015: $7,403,377Net Income 2015: $02015Revenue 2016: $7,655,103Expenses 2016: $7,655,103Net Income 2016: $02016Revenue 2017: $7,411,810Expenses 2017: $7,411,810Net Income 2017: $02017Revenue 2018: $7,433,318Expenses 2018: $7,433,318Net Income 2018: $02018Revenue 2019: $8,246,724Expenses 2019: $8,246,724Net Income 2019: $02019Revenue 2020: $8,267,247Expenses 2020: $8,267,247Net Income 2020: $02020Revenue 2021: $9,147,741Expenses 2021: $9,147,741Net Income 2021: $02021Revenue 2022: $12,203,200Expenses 2022: $11,948,887Net Income 2022: $254,3132022Revenue 2023: $13,753,379Expenses 2023: $13,472,775Net Income 2023: $280,6042023Revenue 2024: $15,208,362Expenses 2024: $14,761,994Net Income 2024: $446,3682024

Highlighted filing

2024

Revenue$15,208,362
Expenses$14,761,994
Net Income$446,368
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,121,466
Liabilities
$4,140,181
Net assets
$981,285
Revenue
$15,208,362
Expenses
$14,761,994
Net income
$446,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.12$4.14$0.98$15.2$14.8$0.45
2023Detailed filing. Detailed filing data is available for this year.$4.69$4.16$0.53$13.8$13.5$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.16$3.90$0.25$12.2$11.9$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.82$5.82$0.00$9.15$9.15$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.77$2.77$0.00$8.27$8.27$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.26$2.26$0.00$8.25$8.25$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.00$7.43$7.43$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.00$7.41$7.41$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.00$7.66$7.66$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.00$7.40$7.40$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.97$1.97$0.00$7.04$7.02$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$2.11$0.00$7.06
2012Summary only. Only limited summary data is available for this year.$4.77$4.77$0.00$9.39$9.39$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$3.03$0.00$8.03
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
$15,208,362
Mission and Program Overview

Mission

To provide tuition-free virtual education through technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,985,984$2,681,265▲ $695,281
Pledges and Grants Receivable$2,603,684$2,339,642▼ $264,042
Land, Buildings, and Equipment, Net$42,515$54,895▲ $12,380
Prepaid Expenses and Deferred Charges$59,223$45,664▼ $13,559
Total Assets$4,691,406$5,121,466▲ $430,060
Liabilities
Deferred Revenue$2,436,973$2,361,312▼ $75,661
Other Liabilities$870,627$1,072,504▲ $201,877
Accounts Payable and Accrued Expenses$848,889$706,365▼ $142,524
Total Liabilities$4,156,489$4,140,181▼ $16,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$534,917$981,285▲ $446,368
Total Net Assets Fund Balance$534,917$981,285▲ $446,368
Total Liabilities and Net Assets / Fund Balance$4,691,406$5,121,466▲ $430,060

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,895$275,484$330,379
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Corrie Marquez-cansecoPresident (joined 9/2023)
Elena MilesBoard Member (joined 3/2024)
Jennifer LarocqueDistrict Representative-secretary (joined 3/2024)
Stephen WarrenSecretary (left 2/2024)
Holly MossTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
K12 California LLCCurriculum, Materials & Support Services11720 PLAZA AMERICA DR SUITE 900, Reston, VA 20190$4,770,821
Revenue and Support

Revenue Composition

Contributions and Grants
$15,170,929
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$37,433
Change in Net Assets
$446,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,208,362
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,208,362
Total Revenue per Form 990
$15,208,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,729,457
Salaries, Compensation, and Employee Benefits$7,032,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,453,926--$5,453,926
Information Technology$2,874,423$9,498-$2,883,921
Fees for Services Other$209,679$2,087,728-$2,297,407
Pension Plan Contributions$812,708--$812,708
Payroll Taxes$449,949--$449,949
Other Employee Benefits$315,954--$315,954
Other Expenses$2,055,590$239,861-$239,861
Office Expenses$28,267$94,979-$123,246
Fees for Services Accounting-$51,281-$51,281
Travel$10,559$10,173-$20,732
Depreciation Depletion$18,804--$18,804
Insurance$17,664$930-$18,594
Fees for Services Legal-$12,584-$12,584
Conferences and Meetings$3,788$3,649-$7,437
Total Functional Expenses$12,251,311$2,510,683$0$14,761,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,761,994
Total Expenses per Audited Statements$14,761,994
Total Expenses per Form 990$14,761,994
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$775,639
Due to Federal, State and Local Governments$296,865
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
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 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 San Mateo
EIN
43-2059591
Phone
8055810202
Address
50 MORELAND ROAD, SIMI VALLEY, CA 93065

Signing Officer

Name
Corrie Marquez-canseco
Title
President
Phone
8055810202
Signed
2025-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corrie Marquez-canseco
Formed
2004
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
48
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 209,679. Management and general expenses 115,507. Fundraising expenses 0. Total expenses 325,186. Support services fees: program service expenses 0. Management and general expenses 1,972,221. Fundraising expenses 0. Total expenses 1,972,221.”

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 san mateo 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 san mateo 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 408 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.

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0315954
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0315954
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1DISTRICT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0239861
IRS990/OtherExpensesGrp/ProgramServicesAmt02055590
IRS990/OtherExpensesGrp/TotalAmt02055590
IRS990/OtherExpensesGrp/TotalAmt1239861
IRS990/OtherLiabilitiesGrp/BOYAmt0870627
IRS990/OtherLiabilitiesGrp/EOYAmt01072504
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt037433
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037433
IRS990/OtherRevenueTotalAmt037433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05453926
IRS990/OtherSalariesAndWagesGrp/TotalAmt05453926
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0449949
IRS990/PayrollTaxesGrp/TotalAmt0449949
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0812708
IRS990/PensionPlanContributionsGrp/TotalAmt0812708
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02603684
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02339642
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045664
IRS990/PrincipalOfficerNm0CORRIE MARQUEZ-CANSECO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013753379
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07280755
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0280604
IRS990/PYSalariesCompEmpBnftPaidAmt06192020
IRS990/PYTotalExpensesAmt013472775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013753379
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0446368
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01985984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02681265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015170929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013753379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012203200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09147741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08267247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058542496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037433
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037433
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt058542496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015170929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013753379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012203200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09147741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08267247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058542496
IRS990ScheduleA/TotalSupportAmt058579929
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/BookValueAmt054895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0275484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0330379
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014761994
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0775639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1296865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO K12 CALIFORNIA LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FEDERAL, STATE AND LOCAL GOVERNMENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015208362
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CALIFORNIA VIRTUAL ACADEMY AT SAN MATEO 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 SAN MATEO 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/TotalBookValueLandBuildingsAmt054895
IRS990ScheduleD/TotalExpensesPerForm990Amt014761994
IRS990ScheduleD/TotalLiabilityAmt01072504
IRS990ScheduleD/TotalRevenuePerForm990Amt015208362
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015208362
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014761994
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. JENNIFER LAROCQUE RECEIVED COMPENSATION FROM JEFFERSON ELEMENTARY SCHOOL DISTRICT FOR SERVICES RENDERED, IN HER CAPACITY AS DISTRICT REPRESENTATIVE, TO THE FILING ORGANIZATION. JENNIFER SPENDS 1 HOUR PER WEEK OF HER FULL TIME JOB UNDERTAKING WORK FOR 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 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 209,679. MANAGEMENT AND GENERAL EXPENSES 115,507. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 325,186. SUPPORT SERVICES FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,972,221. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,972,221.
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/TotalAssetsBOYAmt04691406
IRS990/TotalAssetsEOYAmt05121466
IRS990/TotalAssetsGrp/BOYAmt04691406
IRS990/TotalAssetsGrp/EOYAmt05121466
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015170929
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02510683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012251311
IRS990/TotalFunctionalExpensesGrp/TotalAmt014761994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04156489
IRS990/TotalLiabilitiesEOYAmt04140181
IRS990/TotalLiabilitiesGrp/BOYAmt04156489
IRS990/TotalLiabilitiesGrp/EOYAmt04140181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0534917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0981285
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt012251311
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt037433
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015208362
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04691406
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05121466
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010173
IRS990/TravelGrp/ProgramServicesAmt010559
IRS990/TravelGrp/TotalAmt020732
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CORRIE MARQUEZ-CANSECO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08055810202
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA VIRTUAL ACADEMY AT SAN MATEO
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0432059591
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

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