Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2015 • EIN 71-1007120
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
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$1,799,671
Down $426,519 (-19%) from 2014
Net Assets
Flat$0
Flat from 2014
Liabilities
Down$1,799,671
Down $426,519 (-19%) from 2014
Revenue
Up$7,949,174
Up $998,088 (+14%) from 2014
Expenses
Up$7,949,174
Up $998,088 (+14%) from 2014
Net Income
Flat$0
Flat from 2014
To provide tuition-free virtual education through technology.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,201 | $990,272 | ▲ $989,071 |
| Pledges and Grants Receivable | $2,075,480 | $763,798 | ▼ $1,311,682 |
| Savings and Temporary Cash Investments | $108,172 | - | - |
| Land, Buildings, and Equipment, Net | $35,103 | $44,570 | ▲ $9,467 |
| Prepaid Expenses and Deferred Charges | $6,234 | $1,031 | ▼ $5,203 |
| Total Assets | $2,226,190 | $1,799,671 | ▼ $426,519 |
| Liabilities | |||
| Other Liabilities | $2,016,459 | $1,439,670 | ▼ $576,789 |
| Accounts Payable and Accrued Expenses | $206,576 | $323,259 | ▲ $116,683 |
| Deferred Revenue | $3,155 | $36,742 | ▲ $33,587 |
| Total Liabilities | $2,226,190 | $1,799,671 | ▼ $426,519 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $0 | $0 | → $0 |
| Total Liabilities and Net Assets / Fund Balance | $2,226,190 | $1,799,671 | ▼ $426,519 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $44,570 | $125,963 | $170,533 |
| Name | Title |
|---|---|
| Ben Krug | President |
| Gayleen Karp | Board Member |
| Kelly Krug | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| K12 Inc | Curriculum And Management Services | 2300 CORPORATE PARK DRIVE, Herndon, VA 20171 | $4,047,226 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,050,525 |
| Salaries, Compensation, and Employee Benefits | $2,898,649 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,346,647 | - | - | $2,346,647 |
| Information Technology | $2,322,785 | $1,405 | - | $2,324,190 |
| Fees for Services Management | - | $941,596 | - | $941,596 |
| Payroll Taxes | $193,598 | - | - | $193,598 |
| Pension Plan Contributions | $181,906 | - | - | $181,906 |
| Other Employee Benefits | $176,498 | - | - | $176,498 |
| Fees for Services Other | $35,590 | $15,467 | - | $51,057 |
| Office Expenses | - | $35,069 | - | $35,069 |
| Fees for Services Accounting | - | $27,287 | - | $27,287 |
| Occupancy | $8,927 | $13,391 | - | $22,318 |
| Travel | - | $18,638 | - | $18,638 |
| Insurance | $14,500 | $763 | - | $15,263 |
| Depreciation Depletion | $14,785 | - | - | $14,785 |
| Fees for Services Legal | - | $4,383 | - | $4,383 |
| Conferences and Meetings | - | $3,271 | - | $3,271 |
| Other Expenses | $1,457,982 | $330 | - | $330 |
| Total Functional Expenses | $6,753,218 | $1,195,956 | $0 | $7,949,174 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,949,174 |
| Expenses per Audited Statements | $7,232,079 |
| Total Expenses per Audited Statements | $7,232,079 |
| Expenses Not Reported on Financial Statements | $717,095 |
| Other Expense Adjustments | $717,095 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to K12, Incorporated | $1,439,670 |
“The organization has chosen k12 inc. (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.”
“The form 990 is given to all board members for commenting and approval prior to filing.”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”
“Balanced budget credit 717,095.”
“Balanced budget credit 717,095.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 206576 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 323259 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TUITION-FREE VIRTUAL EDUCATION THROUGH TECHNOLOGY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAUL MAZZARELLA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8055810202 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 40 WEST COCHRAN STE 105 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SIMI VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93065 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1201 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 990272 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3271 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3271 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4047226 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2300 CORPORATE PARK DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HERNDON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20171 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | K12 INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CURRICULUM AND MANAGEMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7232079 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 5050525 |
| IRS990/CYOtherRevenueAmt | 0 | 717095 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2898649 |
| IRS990/CYTotalExpensesAmt | 0 | 7949174 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7949174 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3155 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 36742 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14785 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14785 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6753218 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27287 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27287 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4383 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4383 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 941596 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 941596 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15467 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35590 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 51057 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BEN KRUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLY KRUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GAYLEEN KARP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 7232079 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7949174 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1405 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2322785 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2324190 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 763 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15263 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 125963 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35103 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 44570 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 170533 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE TUITION-FREE VIRTUAL EDUCATION THROUGH TECHNOLOGY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13391 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8927 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22318 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35069 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35069 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 176498 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 176498 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | DISTRICT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 134356 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1457982 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1457982 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 134356 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 330 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2016459 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1439670 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BALANCED BUDGET CREDIT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 717095 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 717095 |
| IRS990/OtherRevenueTotalAmt | 0 | 717095 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2346647 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2346647 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 193598 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 193598 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 181906 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 181906 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2075480 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 763798 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6234 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1031 |
| IRS990/PrincipalOfficerNm | 0 | KELLY KRUG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5679694 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4850607 |
| IRS990/PYOtherRevenueAmt | 0 | 1271392 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2100479 |
| IRS990/PYTotalExpensesAmt | 0 | 6951086 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6951086 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 0 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 108172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7232079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5679694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4943004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4483806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4042351 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 26380934 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 265 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 717095 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1271392 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1397968 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1191189 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 850616 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5428260 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 26380934 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7232079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5679694 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4943004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4483806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4042351 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 26380934 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 31809459 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44570 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 125963 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 170533 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 717095 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7232079 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 717095 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1439670 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO K12, INCORPORATED |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 717095 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 717095 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7232079 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BALANCED BUDGET CREDIT 717,095. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BALANCED BUDGET CREDIT 717,095. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 44570 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7949174 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1439670 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7949174 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7232079 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7232079 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS CHOSEN K12 INC. (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/ExplanationTxt | 1 | THE FORM 990 IS GIVEN TO ALL BOARD MEMBERS FOR COMMENTING AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2226190 |
| IRS990/TotalAssetsEOYAmt | 0 | 1799671 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2226190 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1799671 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 7232079 |
| IRS990/TotalEmployeeCnt | 0 | 79 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1195956 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6753218 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7949174 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2226190 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1799671 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2226190 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1799671 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6753218 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 717095 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7949174 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2226190 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1799671 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 18638 |
| IRS990/TravelGrp/TotalAmt | 0 | 18638 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 50 MORELAND ROAD |
| IRS990/USAddress/CityNm | 0 | SIMI VALLEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93065 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CALIVA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLY KRUG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8055810202 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CALIFORNIA VIRTUAL ACADEMY AT SUTTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CALI |
| ReturnHeader/Filer/EIN | 0 | 711007120 |
| ReturnHeader/Filer/PhoneNum | 0 | 8055810202 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 50 MORELAND ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SIMI VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93065 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 951777440 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GREEN HASSON & JANKS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10990 WILSHIRE BLVD 16TH FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 900243929 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3108731600 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAUREN A HAVERLOCK |
| ReturnHeader/ReturnTs | 0 | 2016-04-08T15:46:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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