Civic Intelligence

Golden State Virtual Academy

990 • Fiscal year 2013 • EIN 45-2834171

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

800 W Elm St93514
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Balance Sheet

Assets

Flat

$233,982

Flat from 2013

Net Assets

Flat

$0

Flat from 2013

Liabilities

Flat

$233,982

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$272,559

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $53,266Liabilities 2011: $48,3112011Assets 2012: $247,553Liabilities 2012: $234,894Net Assets 2012: $12,6592012Assets 2013: $233,982Liabilities 2013: $233,982Net Assets 2013: $02013Assets 2013: $233,982Liabilities 2013: $233,982Net Assets 2013: $02013

Highlighted filing

2013

Assets$233,982
Liabilities$233,982
Net Assets$0

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $74,178Expenses 2011: $69,223Net Income 2011: $4,9552011Expenses 2012: $320,3612012Expenses 2013: $272,5592013Revenue 2013: $259,900Expenses 2013: $272,559Net Income 2013: -$12,6592013

Highlighted filing

2013

Revenue-
Expenses$272,559
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.1
Gross Receipts
$259,900
Filing and Contact Details

Filer

EIN
45-2834171
Raw XML Appendix339 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS ARE RECORDED AS PART OF THE INCOME TAX EXPENSE, IF APPLICABLE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
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IRS990ScheduleO/GeneralExplanation/Explanation1THE RETURN AVAILABLE TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST. IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF/HERSELF FROM ALL VOTING AND DISCUSSIONS ON THE ISSUE.
IRS990ScheduleO/GeneralExplanation/Explanation3REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS UPON REQUEST
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0452834171
ReturnHeader/Filer/Name/BusinessNameLine10GOLDEN STATE VIRTUAL ACADEMY
ReturnHeader/Filer/NameControl0GOLD
ReturnHeader/Filer/Phone08775944863
ReturnHeader/Filer/USAddress/AddressLine10800 W ELM ST
ReturnHeader/Filer/USAddress/City0BISHOP
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ReturnHeader/Filer/USAddress/ZIPCode093514
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-12
ReturnHeader/Officer/Name0RANDY COOK
ReturnHeader/Officer/Phone08775944863
ReturnHeader/Officer/Title0PRINCIPAL
ReturnHeader/PreparerFirm/EIN0952648289
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VAVRINEKTRINEDAY & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108270 ASPEN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RANCHO CUCAMONGA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091730
ReturnHeader/Preparer/Name0JEFFREY A CARTER
ReturnHeader/Preparer/Phone09094664410
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T14:48:21-05:00

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