Civic Intelligence

California Virtual Academy at Sutter

EIN 71-1007120 • 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

81st percentile

0.61x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

49th percentile

4.1%

Higher net margin than 49% 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

12th percentile

-9.0%

Faster asset growth than 12% 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 / Assets81st percentile

Assets

Down

$6,742,966

Down $666,708 (-9.0%) from 2023

Liabilities

Down

$4,131,369

Down $1,573,095 (-28%) from 2023

Net Assets

Up

$2,611,597

Up $906,387 (+53%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin49th percentile

Revenue

Up

$22,244,933

Up $2,427,040 (+12%) from 2023

Expenses

Up

$21,338,546

Up $2,427,032 (+13%) from 2023

Net Income

Up

$906,387

Up $8 (+0.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$10M$5.0M$0Assets 2011: $1,417,702Liabilities 2011: $1,417,702Net Assets 2011: $02011Assets 2012: $2,299,070Liabilities 2012: $2,299,070Net Assets 2012: $02012Assets 2013: $3,041,953Liabilities 2013: $3,041,953Net Assets 2013: $02013Assets 2014: $2,226,190Liabilities 2014: $2,226,190Net Assets 2014: $02014Assets 2015: $1,799,671Liabilities 2015: $1,799,671Net Assets 2015: $02015Assets 2016: $1,010,358Liabilities 2016: $1,010,358Net Assets 2016: $02016Assets 2017: $1,109,505Liabilities 2017: $1,109,505Net Assets 2017: $02017Assets 2018: $1,438,755Liabilities 2018: $1,438,755Net Assets 2018: $02018Assets 2019: $2,924,482Liabilities 2019: $2,924,482Net Assets 2019: $02019Assets 2020: $3,637,488Liabilities 2020: $3,637,488Net Assets 2020: $02020Assets 2021: $9,738,142Liabilities 2021: $9,738,142Net Assets 2021: $02021Assets 2022: $6,240,985Liabilities 2022: $5,428,244Net Assets 2022: $812,7412022Assets 2023: $7,409,674Liabilities 2023: $5,704,464Net Assets 2023: $1,705,2102023Assets 2024: $6,742,966Liabilities 2024: $4,131,369Net Assets 2024: $2,611,5972024

Highlighted filing

2024

Assets$6,742,966
Liabilities$4,131,369
Net Assets$2,611,597
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$30M$20M$10M$0Expenses 2011: $4,893,1212011Revenue 2012: $5,677,078Expenses 2012: $5,677,078Net Income 2012: $02012Expenses 2013: $6,334,8322013Revenue 2014: $6,951,086Expenses 2014: $6,951,086Net Income 2014: $02014Revenue 2015: $7,949,174Expenses 2015: $7,949,174Net Income 2015: $02015Revenue 2016: $8,287,689Expenses 2016: $8,252,381Net Income 2016: $35,3082016Revenue 2017: $8,208,455Expenses 2017: $8,208,455Net Income 2017: $02017Revenue 2018: $8,836,962Expenses 2018: $8,836,962Net Income 2018: $02018Revenue 2019: $9,169,717Expenses 2019: $9,169,717Net Income 2019: $02019Revenue 2020: $10,953,017Expenses 2020: $10,953,017Net Income 2020: $02020Revenue 2021: $13,211,268Expenses 2021: $13,211,268Net Income 2021: $02021Revenue 2022: $17,646,143Expenses 2022: $16,833,402Net Income 2022: $812,7412022Revenue 2023: $19,817,893Expenses 2023: $18,911,514Net Income 2023: $906,3792023Revenue 2024: $22,244,933Expenses 2024: $21,338,546Net Income 2024: $906,3872024

Highlighted filing

2024

Revenue$22,244,933
Expenses$21,338,546
Net Income$906,387
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
$6,742,966
Liabilities
$4,131,369
Net assets
$2,611,597
Revenue
$22,244,933
Expenses
$21,338,546
Net income
$906,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$4.13$2.61$22.2$21.3$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$5.70$1.71$19.8$18.9$0.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$5.43$0.81$17.6$16.8$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.74$9.74$0.00$13.2$13.2$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$3.64$0.00$11.0$11.0$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$2.92$0.00$9.17$9.17$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.44$0.00$8.84$8.84$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.11$0.00$8.21$8.21$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.00$8.29$8.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.80$1.80$0.00$7.95$7.95$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.23$2.23$0.00$6.95$6.95$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$3.04$0.00$6.33
2012Summary only. Only limited summary data is available for this year.$2.30$2.30$0.00$5.68$5.68$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.42$0.00$4.89
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$8,287,689
Mission and Program Overview

Mission

To provide tuition-free virtual education through technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$763,798$651,533▼ $112,265
Cash and Non-Interest-Bearing Accounts$990,272$291,100▼ $699,172
Land, Buildings, and Equipment, Net$44,570$46,527▲ $1,957
Prepaid Expenses and Deferred Charges$1,031$21,198▲ $20,167
Total Assets$1,799,671$1,010,358▼ $789,313
Liabilities
Other Liabilities$1,439,670$679,964▼ $759,706
Accounts Payable and Accrued Expenses$323,259$279,996▼ $43,263
Deferred Revenue$36,742$50,398▲ $13,656
Total Liabilities$1,799,671$1,010,358▼ $789,313
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$1,799,671$1,010,358▼ $789,313

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,527$138,853$185,380
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Ben KrugPresident
Gayleen KarpBoard Member
Kelly KrugSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
K12 California LLCCurriculum And Management Services2300 CORPORATE PARK DRIVE, Herndon, VA 20171$4,131,740
Revenue and Support

Revenue Composition

Contributions and Grants
$7,642,467
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$645,222
Change in Net Assets
$35,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,642,467
Revenue Not Reported on Financial Statements
$645,222
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$645,222
Total Revenue per Audited Statements
$7,642,467
Total Revenue per Form 990
$8,287,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,017,747
Salaries, Compensation, and Employee Benefits$3,234,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,576,275--$2,576,275
Information Technology$2,084,290$8,080-$2,092,370
Fees for Services Management-$993,590-$993,590
Pension Plan Contributions$228,747--$228,747
Other Employee Benefits$217,069--$217,069
Payroll Taxes$212,543--$212,543
Fees for Services Other$42,462$76,608-$119,070
Office Expenses-$43,097-$43,097
Occupancy$12,766$19,150-$31,916
Fees for Services Accounting-$25,762-$25,762
Travel-$20,571-$20,571
Depreciation Depletion$18,489--$18,489
Insurance$15,172$799-$15,971
Fees for Services Legal-$13,320-$13,320
Conferences and Meetings-$10,825-$10,825
Other Expenses$1,495,968$192-$192
Total Functional Expenses$6,903,781$1,348,600$0$8,252,381

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,252,381
Expenses per Audited Statements$7,642,467
Total Expenses per Audited Statements$7,642,467
Expenses Not Reported on Financial Statements$609,914
Other Expense Adjustments$609,914
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
K12 California, LLC$679,964
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 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 2

“Ben krug and kelly krug have a family relationship.”

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 management and technology 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 B, Line 11

“The form 990 is given to all board members for commenting and approval 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 available upon request.”

Filing and Contact Details

Filer

Filer Name
California Virtual Academy at Sutter
EIN
71-1007120
Phone
8055810202
Address
50 MORELAND ROAD, SIMI VALLEY, CA 93065

Signing Officer

Name
Ben Krug
Title
President
Phone
8055810202
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Krug
Formed
2006
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
79
Volunteers
3

Preparer

Firm
Green Hasson & Janks Llp
Address
10990 WILSHIRE BLVD 16TH FLOOR, LOS ANGELES, CA 90024-3929
Preparer
Lauren a Haverlock
Phone
3108731600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense -35,308.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Balanced budget credit 645,222.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Balanced budget credit 645,222. Bad debt expense -35,308.”

Raw XML Appendix380 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/BOYAmt0323259
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0279996
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE TUITION-FREE VIRTUAL EDUCATION THROUGH TECHNOLOGY.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAUL MAZZARELLA
IRS990/BooksInCareOfDetail/PhoneNum08055810202
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt050 MORELAND ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIMI VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093065
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0990272
IRS990/CashNonInterestBearingGrp/EOYAmt0291100
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010825
IRS990/ConferencesMeetingsGrp/TotalAmt010825
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt04131740
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 AND MANAGEMENT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07642467
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt05017747
IRS990/CYOtherRevenueAmt0645222
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt035308
IRS990/CYSalariesCompEmpBnftPaidAmt03234634
IRS990/CYTotalExpensesAmt08252381
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08287689
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt036742
IRS990/DeferredRevenueGrp/EOYAmt050398
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018489
IRS990/DepreciationDepletionGrp/TotalAmt018489
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
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt079
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06903781
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025762
IRS990/FeesForServicesAccountingGrp/TotalAmt025762
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013320
IRS990/FeesForServicesLegalGrp/TotalAmt013320
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0993590
IRS990/FeesForServicesManagementGrp/TotalAmt0993590
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt076608
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt042462
IRS990/FeesForServicesOtherGrp/TotalAmt0119070
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0BEN KRUG
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY KRUG
IRS990/Form990PartVIISectionAGrp/PersonNm2GAYLEEN KARP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt07642467
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08287689
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08080
IRS990/InformationTechnologyGrp/ProgramServicesAmt02084290
IRS990/InformationTechnologyGrp/TotalAmt02092370
IRS990/InsuranceGrp/ManagementAndGeneralAmt0799
IRS990/InsuranceGrp/ProgramServicesAmt015172
IRS990/InsuranceGrp/TotalAmt015971
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0138853
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046527
IRS990/LandBldgEquipCostOrOtherBssAmt0185380
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TUITION-FREE VIRTUAL EDUCATION THROUGH TECHNOLOGY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019150
IRS990/OccupancyGrp/ProgramServicesAmt012766
IRS990/OccupancyGrp/TotalAmt031916
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043097
IRS990/OfficeExpensesGrp/TotalAmt043097
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-35308
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0217069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217069
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1DISTRICT FEES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0136606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1192
IRS990/OtherExpensesGrp/ProgramServicesAmt01495968
IRS990/OtherExpensesGrp/TotalAmt01495968
IRS990/OtherExpensesGrp/TotalAmt1136606
IRS990/OtherExpensesGrp/TotalAmt2192
IRS990/OtherLiabilitiesGrp/BOYAmt01439670
IRS990/OtherLiabilitiesGrp/EOYAmt0679964
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BALANCED BUDGET CREDIT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0645222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0645222
IRS990/OtherRevenueTotalAmt0645222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02576275
IRS990/OtherSalariesAndWagesGrp/TotalAmt02576275
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212543
IRS990/PayrollTaxesGrp/TotalAmt0212543
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0228747
IRS990/PensionPlanContributionsGrp/TotalAmt0228747
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0763798
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0651533
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01031
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021198
IRS990/PrincipalOfficerNm0BEN KRUG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07232079
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05050525
IRS990/PYOtherRevenueAmt0717095
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt02898649
IRS990/PYTotalExpensesAmt07949174
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07949174
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035308
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07642467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07232079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05679694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04943004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04483806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029981050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0645222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0717095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01271392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01397968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01191189
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05222866
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85160
IRS990ScheduleA/PublicSupportPY170Pct00.82930
IRS990ScheduleA/PublicSupportTotal170Amt029981050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07642467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07232079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05679694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04943004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04483806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029981050
IRS990ScheduleA/TotalSupportAmt035204027
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/BookValueAmt046527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185380
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0609914
IRS990ScheduleD/ExpensesSubtotalAmt07642467
IRS990ScheduleD/OtherExpensesNotIncludedAmt0609914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0679964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0K12 CALIFORNIA, LLC
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0645222
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0645222
IRS990ScheduleD/RevenueSubtotalAmt07642467
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BALANCED BUDGET CREDIT 645,222.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BALANCED BUDGET CREDIT 645,222. BAD DEBT EXPENSE -35,308.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046527
IRS990ScheduleD/TotalExpensesPerForm990Amt08252381
IRS990ScheduleD/TotalLiabilityAmt0679964
IRS990ScheduleD/TotalRevenuePerForm990Amt08287689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07642467
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07642467
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEN KRUG AND KELLY KRUG HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS CHOSEN K12 CALIFORNIA, LLC (K12) AS ITS PRIMARY CURRICULUM PROVIDER. K12 ALSO PROVIDES THE ORGANIZATION'S MANAGEMENT AND TECHNOLOGY 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/ExplanationTxt2THE FORM 990 IS GIVEN TO ALL BOARD MEMBERS FOR COMMENTING AND APPROVAL 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 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BAD DEBT EXPENSE -35,308.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
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 XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01799671
IRS990/TotalAssetsEOYAmt01010358
IRS990/TotalAssetsGrp/BOYAmt01799671
IRS990/TotalAssetsGrp/EOYAmt01010358
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07642467
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01348600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06903781
IRS990/TotalFunctionalExpensesGrp/TotalAmt08252381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01799671
IRS990/TotalLiabilitiesEOYAmt01010358
IRS990/TotalLiabilitiesGrp/BOYAmt01799671
IRS990/TotalLiabilitiesGrp/EOYAmt01010358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06903781
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0645222
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08287689
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01799671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01010358
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt020571
IRS990/TravelGrp/TotalAmt020571
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN KRUG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08055810202
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA VIRTUAL ACADEMY AT SUTTER
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0711007120
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/AddressLine1Txt010990 WILSHIRE BLVD 16TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900243929
ReturnHeader/PreparerPersonGrp/PhoneNum03108731600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN A HAVERLOCK
ReturnHeader/ReturnTs02017-05-15T14:45:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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