Civic Intelligence

California Virtual Academy at Sonoma

EIN 71-0969438 • 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

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.30x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

42nd percentile

1.4%

Higher net margin than 42% 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

19th percentile

-4.3%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$4,154,131

Down $185,224 (-4.3%) from 2023

Liabilities

Down

$3,789,179

Down $365,276 (-8.8%) from 2023

Net Assets

Up

$364,952

Up $180,052 (+97%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin42nd percentile

Revenue

Up

$12,566,562

Up $1,385,319 (+12%) from 2023

Expenses

Up

$12,386,510

Up $1,437,146 (+13%) from 2023

Net Income

Down

$180,052

Down $51,827 (-22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,313,791Liabilities 2011: $2,313,791Net Assets 2011: $02011Assets 2012: $3,813,196Liabilities 2012: $3,813,196Net Assets 2012: $02012Assets 2013: $2,439,432Liabilities 2013: $2,439,432Net Assets 2013: $02013Assets 2014: $1,920,646Liabilities 2014: $1,920,646Net Assets 2014: $02014Assets 2015: $1,500,484Liabilities 2015: $1,500,484Net Assets 2015: $02015Assets 2016: $1,524,201Liabilities 2016: $1,524,201Net Assets 2016: $02016Assets 2017: $1,441,915Liabilities 2017: $1,441,915Net Assets 2017: $02017Assets 2018: $1,659,166Liabilities 2018: $1,659,166Net Assets 2018: $02018Assets 2019: $1,960,024Liabilities 2019: $1,960,024Net Assets 2019: $02019Assets 2020: $2,243,594Liabilities 2020: $2,243,594Net Assets 2020: $02020Assets 2021: $6,063,057Liabilities 2021: $6,063,057Net Assets 2021: $02021Assets 2022: $4,066,925Liabilities 2022: $4,066,925Net Assets 2022: $02022Assets 2023: $4,339,355Liabilities 2023: $4,154,455Net Assets 2023: $184,9002023Assets 2024: $4,154,131Liabilities 2024: $3,789,179Net Assets 2024: $364,9522024

Highlighted filing

2024

Assets$4,154,131
Liabilities$3,789,179
Net Assets$364,952
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$15M$10M$5.0M$0Expenses 2011: $8,304,4342011Expenses 2012: $9,199,6412012Revenue 2013: $7,468,977Expenses 2013: $7,452,441Net Income 2013: $16,5362013Revenue 2014: $7,406,371Expenses 2014: $7,346,565Net Income 2014: $59,8062014Revenue 2015: $6,705,421Expenses 2015: $6,705,421Net Income 2015: $02015Revenue 2016: $6,436,934Expenses 2016: $6,436,934Net Income 2016: $02016Revenue 2017: $6,211,021Expenses 2017: $6,211,021Net Income 2017: $02017Revenue 2018: $6,353,070Expenses 2018: $6,353,070Net Income 2018: $02018Revenue 2019: $6,337,908Expenses 2019: $6,337,908Net Income 2019: $02019Revenue 2020: $6,650,076Expenses 2020: $6,650,076Net Income 2020: $02020Revenue 2021: $8,264,728Expenses 2021: $8,264,728Net Income 2021: $02021Revenue 2022: $9,708,482Expenses 2022: $9,708,482Net Income 2022: $02022Revenue 2023: $11,181,243Expenses 2023: $10,949,364Net Income 2023: $231,8792023Revenue 2024: $12,566,562Expenses 2024: $12,386,510Net Income 2024: $180,0522024

Highlighted filing

2024

Revenue$12,566,562
Expenses$12,386,510
Net Income$180,052
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,154,131
Liabilities
$3,789,179
Net assets
$364,952
Revenue
$12,566,562
Expenses
$12,386,510
Net income
$180,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$3.79$0.36$12.6$12.4$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$4.15$0.18$11.2$10.9$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.07$4.07$0.00$9.71$9.71$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$6.06$0.00$8.26$8.26$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.24$2.24$0.00$6.65$6.65$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.96$0.00$6.34$6.34$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.00$6.35$6.35$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.00$6.21$6.21$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.52$0.00$6.44$6.44$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.00$6.71$6.71$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.00$7.41$7.35$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$2.44$0.00$7.47$7.45$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$3.81$0.00$9.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$2.31$0.00$8.30
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 27, 2023
Return Version
2021v4.2
Gross Receipts
$9,708,482
Mission and Program Overview

Mission

To provide tuition-free virtual education through technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,935,742$3,684,252▼ $251,490
Pledges and Grants Receivable$1,974,914$266,416▼ $1,708,498
Prepaid Expenses and Deferred Charges$91,792$61,507▼ $30,285
Land, Buildings, and Equipment, Net$52,198$54,750▲ $2,552
Total Assets$6,063,057$4,066,925▼ $1,996,132
Other Assets Total$8,411$0▼ $8,411
Liabilities
Other Liabilities$4,483,853$3,366,386▼ $1,117,467
Unsecured Notes Loans Payable$1,150,000$0▼ $1,150,000
Deferred Revenue$216,917$484,719▲ $267,802
Accounts Payable and Accrued Expenses$212,287$215,820▲ $3,533
Total Liabilities$6,063,057$4,066,925▼ $1,996,132
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,383$116,400▲ $109,017
Net Assets Without Donor Restrictions$-7,383$-116,400▼ $109,017
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$6,063,057$4,066,925▼ $1,996,132

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,750$264,834$319,584
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Murray BassPresident (left 9/2022)
Aimee SinghMember (left 3/2022)
Glenda CaddleSecretary
Carla NelsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
K12 California LLCCurriculum, Materials & Support Services2300 CORPORATE PARK DRIVE, Herndon, VA 20171$3,232,934
Revenue and Support

Revenue Composition

Contributions and Grants
$9,680,560
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$27,922
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,708,482
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,708,482
Total Revenue per Form 990
$9,708,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,298,163
Salaries, Compensation, and Employee Benefits$4,410,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,508,983--$3,508,983
Information Technology$2,088,797$3,529-$2,092,326
Fees for Services Other$198,701$1,206,621-$1,405,322
Pension Plan Contributions$420,164--$420,164
Payroll Taxes$289,491--$289,491
Other Employee Benefits$191,681--$191,681
Other Expenses$1,506,175$81,268-$81,268
Office Expenses$12,974$58,252-$71,226
Conferences and Meetings$49,602$1,684-$51,286
Fees for Services Accounting-$41,308-$41,308
Depreciation Depletion$16,967--$16,967
Fees for Services Legal-$12,601-$12,601
Insurance$11,472$604-$12,076
Travel$7,358$250-$7,608
Total Functional Expenses$8,302,365$1,406,117$0$9,708,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,708,482
Total Expenses per Audited Statements$9,708,482
Total Expenses per Form 990$9,708,482
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$3,131,711
Due to Federal, State, and Local Governments$234,675
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 Sonoma
EIN
71-0969438
Phone
8055810202
Address
50 MORELAND ROAD, SIMI VALLEY, CA 93065

Signing Officer

Name
Glenda Caddle
Title
Secretary
Phone
8055810202
Signed
2023-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenda Caddle
Formed
2004
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
60
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

“Other professional fees: program service expenses 198,701. Management and general expenses 1,206,621. Fundraising expenses 0. Total expenses 1,405,322.”

Financial Statement Notes

PART X, LINE 2:

“California virtual academy at sonoma 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 at sonoma 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 401 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0212287
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0215820
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE TUITION-FREE VIRTUAL EDUCATION THROUGH TECHNOLOGY.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0APRIL WARREN
IRS990/BooksInCareOfDetail/PhoneNum08055810202
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt050 MORELAND ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIMI VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093065
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01684
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt049602
IRS990/ConferencesMeetingsGrp/TotalAmt051286
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt03232934
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02300 CORPORATE PARK DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HERNDON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020171
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0K12 CALIFORNIA LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CURRICULUM, MATERIALS & SUPPORT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09680560
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt05298163
IRS990/CYOtherRevenueAmt027922
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt04410319
IRS990/CYTotalExpensesAmt09708482
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09708482
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0216917
IRS990/DeferredRevenueGrp/EOYAmt0484719
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016967
IRS990/DepreciationDepletionGrp/TotalAmt016967
IRS990/Desc0CAVA (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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0116400
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08302365
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041308
IRS990/FeesForServicesAccountingGrp/TotalAmt041308
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012601
IRS990/FeesForServicesLegalGrp/TotalAmt012601
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01206621
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0198701
IRS990/FeesForServicesOtherGrp/TotalAmt01405322
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MURRAY BASS
IRS990/Form990PartVIISectionAGrp/PersonNm1GLENDA CADDLE
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3AIMEE SINGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (LEFT 9/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/FSAuditedInd01
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IRS990/GovernmentGrantsAmt09680560
IRS990/GrantsToIndividualsInd00
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IRS990/GrossReceiptsAmt09708482
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0604
IRS990/InsuranceGrp/ProgramServicesAmt011472
IRS990/InsuranceGrp/TotalAmt012076
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0264834
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052198
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054750
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IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TUITION-FREE VIRTUAL EDUCATION THROUGH TECHNOLOGY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-116400
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058252
IRS990/OfficeExpensesGrp/ProgramServicesAmt012974
IRS990/OfficeExpensesGrp/TotalAmt071226
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08411
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191681
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191681
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1DISTRICT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081268
IRS990/OtherExpensesGrp/ProgramServicesAmt01506175
IRS990/OtherExpensesGrp/TotalAmt01506175
IRS990/OtherExpensesGrp/TotalAmt181268
IRS990/OtherLiabilitiesGrp/BOYAmt04483853
IRS990/OtherLiabilitiesGrp/EOYAmt03366386
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER LOCAL REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt027922
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027922
IRS990/OtherRevenueTotalAmt027922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03508983
IRS990/OtherSalariesAndWagesGrp/TotalAmt03508983
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0289491
IRS990/PayrollTaxesGrp/TotalAmt0289491
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0420164
IRS990/PensionPlanContributionsGrp/TotalAmt0420164
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01974914
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0266416
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061507
IRS990/PrincipalOfficerNm0GLENDA CADDLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08256890
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03717307
IRS990/PYOtherRevenueAmt07838
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt04547421
IRS990/PYTotalExpensesAmt08264728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08264728
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03935742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03684252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09680560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08256890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06637990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06329149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05597117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036501706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06667
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0749286
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0797132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97820
IRS990ScheduleA/PublicSupportPY170Pct00.96150
IRS990ScheduleA/PublicSupportTotal170Amt036501706
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09680560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08256890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06637990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06329149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05597117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036501706
IRS990ScheduleA/TotalSupportAmt037314264
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/BookValueAmt054750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0319584
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09708482
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03131711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1234675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO K12 CALIFORNIA LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FEDERAL, STATE, AND LOCAL GOVERNMENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09708482
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CALIFORNIA VIRTUAL ACADEMY AT SONOMA 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 AT SONOMA 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/TotalBookValueLandBuildingsAmt054750
IRS990ScheduleD/TotalExpensesPerForm990Amt09708482
IRS990ScheduleD/TotalLiabilityAmt03366386
IRS990ScheduleD/TotalRevenuePerForm990Amt09708482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09708482
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09708482
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/ExplanationTxt6OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 198,701. MANAGEMENT AND GENERAL EXPENSES 1,206,621. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,405,322.
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/TotalAssetsBOYAmt06063057
IRS990/TotalAssetsEOYAmt04066925
IRS990/TotalAssetsGrp/BOYAmt06063057
IRS990/TotalAssetsGrp/EOYAmt04066925
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09680560
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01406117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08302365
IRS990/TotalFunctionalExpensesGrp/TotalAmt09708482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06063057
IRS990/TotalLiabilitiesEOYAmt04066925
IRS990/TotalLiabilitiesGrp/BOYAmt06063057
IRS990/TotalLiabilitiesGrp/EOYAmt04066925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08302365
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027922
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09708482
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06063057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04066925
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0250
IRS990/TravelGrp/ProgramServicesAmt07358
IRS990/TravelGrp/TotalAmt07608
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01150000
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/PersonNm0GLENDA CADDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08055810202
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA VIRTUAL ACADEMY AT SONOMA
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0710969438
ReturnHeader/Filer/PhoneNum08055810202
ReturnHeader/Filer/USAddress/AddressLine1Txt050 MORELAND ROAD
ReturnHeader/Filer/USAddress/CityNm0SIMI VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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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/PreparationDt02023-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIZBETH G NEVAREZ
ReturnHeader/ReturnTs02023-04-30T06:36:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLENDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CADDLE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30

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