Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2012 • EIN 71-0969438
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,813,196
Up $1,499,405 (+65%) from 2011
Net Assets
Flat$0
Flat from 2011
Liabilities
Up$3,813,196
Up $1,499,405 (+65%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,199,641
Up $895,207 (+11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide tuition-free virtual education through technology.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 298076 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 239094 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE TUITION-FREE VIRTUAL EDUCATION THROUGH TECHNOLOGY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2360 SHASTA WAY A |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SIMI VALLEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 93065 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3702 |
| IRS990/AllOtherExpenses/Total | 0 | 3702 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 8814 |
| IRS990/CashNonInterestBearing/EOY | 0 | 30333 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 12149 |
| IRS990/ConferencesMeetings/Total | 0 | 12149 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2300 CORPORATE PARK DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | HERNDON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 90171 |
| IRS990/ContractorCompensation/Compensation | 0 | 2946424 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CURRICULUM AND MANAGEMENT SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | K-12 INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7525988 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6697464 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 28361 |
| IRS990/DeferredRevenue/EOY | 0 | 46307 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19833 |
| IRS990/DepreciationDepletion/Total | 0 | 19833 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CAVA (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/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 7908839 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 26263 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26263 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 512 |
| IRS990/FeesForServicesLegal/Total | 0 | 512 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 56865 |
| IRS990/FeesForServicesOther/Total | 0 | 56865 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BARBARA BROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHANNON HEATON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FRED VALLERGA |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 7525988 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 9199641 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 13595 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2928212 |
| IRS990/InformationTechnology/Total | 0 | 2941807 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 759 |
| IRS990/Insurance/ProgramServices | 0 | 14430 |
| IRS990/Insurance/Total | 0 | 15189 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5030 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5030 |
| IRS990/InvestmentIncomePriorYear | 0 | 245 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5030 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 109898 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 139669 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 28147 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 29771 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE TUITION-FREE VIRTUAL EDUCATION THROUGH TECHNOLOGY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FRED VALLERGA |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 62 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 20267 |
| IRS990/Occupancy/ProgramServices | 0 | 14662 |
| IRS990/Occupancy/Total | 0 | 34929 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 36270 |
| IRS990/OfficeExpenses/Total | 0 | 36270 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 180610 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 180610 |
| IRS990/OtherExpensePriorYear | 0 | 6151749 |
| IRS990/OtherExpensesCurrentYear | 0 | 6651379 |
| IRS990/OtherExpenses/Description | 0 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpenses/Description | 1 | ADMINISTRATIVE FEES |
| IRS990/OtherExpenses/Description | 2 | SPECIAL EDUCATION |
| IRS990/OtherExpenses/Description | 3 | DISTRICT FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 975304 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 133280 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2114751 |
| IRS990/OtherExpenses/ProgramServices | 1 | 268689 |
| IRS990/OtherExpenses/Total | 0 | 2114751 |
| IRS990/OtherExpenses/Total | 1 | 975304 |
| IRS990/OtherExpenses/Total | 2 | 268689 |
| IRS990/OtherExpenses/Total | 3 | 133280 |
| IRS990/OtherLiabilities/BOY | 0 | 1987354 |
| IRS990/OtherLiabilities/EOY | 0 | 3527795 |
| IRS990/OtherRevenueCurrentYear | 0 | 1668623 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | DEBT FORGIVENESS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1668623 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1668623 |
| IRS990/OtherRevenuePriorYear | 0 | 1606725 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2031634 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2031634 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 167610 |
| IRS990/PayrollTaxes/Total | 0 | 167610 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 168408 |
| IRS990/PensionPlanContributions/Total | 0 | 168408 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1918580 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2928934 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1992 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4266 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 0 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2548262 |
| IRS990/SalariesEtcPriorYear | 0 | 2152685 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 356258 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 819892 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 7525988 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 6697464 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 6129287 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5131021 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4273448 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 29757208 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5030 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 245 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6954 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 28147 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 24529 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 64905 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1668623 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1606725 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1293115 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1595368 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1077387 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 7241218 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.80290 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.79360 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 29757208 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 7525988 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 6697464 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 6129287 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5131021 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4273448 |
| IRS990ScheduleA/Total170/Total | 0 | 29757208 |
| IRS990ScheduleA/TotalSupport | 0 | 37063331 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 29771 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 109898 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 139669 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9199641 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3517659 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 10136 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO K12, INCORPORATED |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO FEDERAL, STATE, AND LOCAL GOVERNMENTS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 9199641 |
| IRS990ScheduleD/TotalExpenses | 0 | 9199641 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 9199641 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3527795 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 29771 |
| IRS990ScheduleD/TotalRevenue | 0 | 9199641 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 9199641 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 9199641 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 9199641 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS GIVEN TO ALL BOARD MEMBERS FOR COMMENTING AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR AS COMPARED TO THE PRIOR TAX YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NONE OF THE OFFICERS ARE COMPENSATED BY THE ORGANIZATION. THEREFORE, THE OFFICER COMPENSATION DETERMINATION POLICY IS NOT APPLICABLE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FINANCIAL STATEMENTS AND REPORTING |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | SECTION B: POLICIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, LINES 15 A & B |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2360 SHASTA WAY UNIT A |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SIMI VALLEY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 93065 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | PAUL MAZZARELLA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8055810202 |
| IRS990/TotalAssets/BOY | 0 | 2313791 |
| IRS990/TotalAssetsBOY | 0 | 2313791 |
| IRS990/TotalAssets/EOY | 0 | 3813196 |
| IRS990/TotalAssetsEOY | 0 | 3813196 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 7525988 |
| IRS990/TotalExpensesCurrentYear | 0 | 9199641 |
| IRS990/TotalExpensesPriorYear | 0 | 8304434 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1290802 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 7908839 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 9199641 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2313791 |
| IRS990/TotalLiabilitiesBOY | 0 | 2313791 |
| IRS990/TotalLiabilities/EOY | 0 | 3813196 |
| IRS990/TotalLiabilitiesEOY | 0 | 3813196 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2313791 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3813196 |
| IRS990/TotalNbrEmployees | 0 | 62 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 0 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 1668623 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 7908839 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 9199641 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1673653 |
| IRS990/TotalRevenuePriorYear | 0 | 8304434 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 9199641 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 11836 |
| IRS990/Travel/Total | 0 | 11836 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.CALIVA.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 710969438 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CALIFORNIA VIRTUAL ACADEMY - SONOMA |
| ReturnHeader/Filer/NameControl | 0 | CALI |
| ReturnHeader/Filer/Phone | 0 | 8055810202 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2360 SHASTA WAY NO A |
| ReturnHeader/Filer/USAddress/City | 0 | SIMI VALLEY |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 93065 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-08 |
| ReturnHeader/Officer/Name | 0 | FRED VALLERGA |
| ReturnHeader/Officer/Phone | 0 | 8055810202 |
| ReturnHeader/Officer/Title | 0 | BOARD CHAIR |
| ReturnHeader/PreparerFirm/EIN | 0 | 951777440 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GREEN HASSON & JANKS LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 10990 WILSHIRE BLVD 16TH FLOOR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LOS ANGELES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 900243929 |
| ReturnHeader/Preparer/Name | 0 | RICHARD L RUVELSON |
| ReturnHeader/Preparer/Phone | 0 | 3108731600 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-02-13T16:17:20-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.