Civic Intelligence

California Virtual Academy at Sutter

990 • Fiscal year 2018 • EIN 71-1007120

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 29, 2019

50 Moreland RoadSimi Valley, CA 93065

(805) 581-0202

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

88th percentile

30%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,438,755

Up $329,250 (+30%) from 2017

Net Assets

Flat

$0

Flat from 2017

Liabilities

Up

$1,438,755

Up $329,250 (+30%) from 2017

Revenue

Up

$8,836,962

Up $628,507 (+7.7%) from 2017

Expenses

Up

$8,836,962

Up $628,507 (+7.7%) from 2017

Net Income

Flat

$0

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$1,438,755
Liabilities$1,438,755
Net Assets$0

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$8,836,962
Expenses$8,836,962
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 29, 2019
Return Version
2017v2.3
Gross Receipts
$8,836,962
Mission and Program Overview

Mission

To provide tuition-free virtual education through technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$915,289$890,257▼ $25,032
Cash and Non-Interest-Bearing Accounts$136,168$499,438▲ $363,270
Land, Buildings, and Equipment, Net$39,278$30,142▼ $9,136
Prepaid Expenses and Deferred Charges$18,770$18,918▲ $148
Total Assets$1,109,505$1,438,755▲ $329,250
Liabilities
Other Liabilities$810,843$1,120,945▲ $310,102
Accounts Payable and Accrued Expenses$297,867$314,110▲ $16,243
Deferred Revenue$795$3,700▲ $2,905
Total Liabilities$1,109,505$1,438,755▲ $329,250
Net Assets / Fund Balance
Temporarily Rstr Net Assets$39,013$0▼ $39,013
Unrestricted Net Assets$-39,013$0▲ $39,013
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$1,109,505$1,438,755▲ $329,250

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,142$176,861$207,003
Compensation and Service Providers

Board Members and Trustees

NameTitle
Aimee RohaBoard Member
Christina MartinezBoard Member
Holly GennusoBoard Member
Lorna PattersonBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
K12 California LLCCurriculum, Materials & Support Services2300 CORPORATE PARK DRIVE, Herndon, VA 20171$3,385,798
Revenue and Support

Revenue Composition

Contributions and Grants
$8,017,858
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$819,104
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,017,858
Revenue Not Reported on Financial Statements
$819,104
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$819,104
Total Revenue per Audited Statements
$8,017,858
Total Revenue per Form 990
$8,836,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,559,050
Salaries, Compensation, and Employee Benefits$3,277,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,540,136--$2,540,136
Information Technology$2,314,140$9,243-$2,323,383
Fees for Services Other$37,331$1,201,910-$1,239,241
Pension Plan Contributions$326,836--$326,836
Payroll Taxes$209,561--$209,561
Other Employee Benefits$201,379--$201,379
Office Expenses-$36,184-$36,184
Occupancy$13,456$20,183-$33,639
Fees for Services Accounting-$30,200-$30,200
Fees for Services Legal-$25,217-$25,217
Other Expenses$1,617,662$24,398-$24,398
Travel-$19,855-$19,855
Depreciation Depletion$17,829--$17,829
Insurance$16,053$845-$16,898
Conferences and Meetings-$12,890-$12,890
Total Functional Expenses$7,294,383$1,542,579$0$8,836,962

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,836,962
Expenses per Audited Statements$8,017,858
Total Expenses per Audited Statements$8,017,858
Expenses Not Reported on Financial Statements$819,104
Other Expense Adjustments$819,104
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$1,120,945
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
Yes
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 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
Lorna Patterson
Title
Member
Phone
8055810202
Signed
2019-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorna Patterson
Formed
2006
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
67
Volunteers
3

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Outside services: program service expenses 0. Management and general expenses 159,589. Fundraising expenses 0. Total expenses 159,589. Other fees: program service expenses 37,331. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,331. Support services fees: program service expenses 0. Management and general expenses 1,042,321. Fundraising expenses 0. Total expenses 1,042,321.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Balanced budget credit 819,104.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Balanced budget credit 819,104.

Raw XML Appendix398 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0645222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0717095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01271392
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04056969
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89920
IRS990ScheduleA/PublicSupportPY170Pct00.87720
IRS990ScheduleA/PublicSupportTotal170Amt036176397
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08017858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07604299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07642467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07232079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05679694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036176397
IRS990ScheduleA/TotalSupportAmt040233366
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt030142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176861
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207003
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0819104
IRS990ScheduleD/ExpensesSubtotalAmt08017858
IRS990ScheduleD/OtherExpensesNotIncludedAmt0819104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01120945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0K12 CALIFORNIA, LLC
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0819104
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0819104
IRS990ScheduleD/RevenueSubtotalAmt08017858
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BALANCED BUDGET CREDIT 819,104.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BALANCED BUDGET CREDIT 819,104.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030142
IRS990ScheduleD/TotalExpensesPerForm990Amt08836962
IRS990ScheduleD/TotalLiabilityAmt01120945
IRS990ScheduleD/TotalRevenuePerForm990Amt08836962
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08017858
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08017858
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FILING ORGANIZATION DOES NOT PAY ANY COMPENSATION TO ANY OFFICERS. CHRISTINA MARTINEZ RECEIVED PRO-RATED COMPENSATION FROM THE MERIDIAN ELEMENTARY SCHOOL DISTRICT FOR SERVICES RENDERED IN HER CAPACITY AS A DISTRICT REPRESENTATIVE TO THE FILING ORGANIZATION. CHRISTINA SPENDS 1 HOUR PER WEEK OF HER FULL TIME JOB UNDERTAKING WORK FOR THE FILING ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VII, LINE 5
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 159,589. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159,589. OTHER FEES: PROGRAM SERVICE EXPENSES 37,331. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,331. SUPPORT SERVICES FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,042,321. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,042,321.
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt039013
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01109505
IRS990/TotalAssetsEOYAmt01438755
IRS990/TotalAssetsGrp/BOYAmt01109505
IRS990/TotalAssetsGrp/EOYAmt01438755
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08017858
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01542579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07294383
IRS990/TotalFunctionalExpensesGrp/TotalAmt08836962
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01109505
IRS990/TotalLiabilitiesEOYAmt01438755
IRS990/TotalLiabilitiesGrp/BOYAmt01109505
IRS990/TotalLiabilitiesGrp/EOYAmt01438755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07294383
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0819104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08836962
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01109505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01438755
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt019855
IRS990/TravelGrp/TotalAmt019855
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-39013
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 MORELAND ROAD
IRS990/USAddress/CityNm0SIMI VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093065
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CALIVA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORNA PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08055810202
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0313CF946CCC101A13676333F8F41BB8465AB88B3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.186.35.254
ReturnHeader/FilingSecurityInformation/IPDt02019-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:34:09
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/PreparerPersonNm0LIZBETH G NEVAREZ
ReturnHeader/ReturnTs02019-05-09T16:09:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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