Civic Intelligence

California Virtual Academy at Sutter

990 • Fiscal year 2023 • EIN 71-1007120

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 25, 2024

Organization ProfileWWW.CALIVA.ORG
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

86th percentile

0.77x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.29x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

52nd percentile

4.6%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$7,409,674

Up $1,168,689 (+19%) from 2022

Net Assets

Up

$1,705,210

Up $892,469 (+110%) from 2022

Liabilities

Up

$5,704,464

Up $276,220 (+5.1%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin52nd percentile

Revenue

Up

$19,817,893

Up $2,171,750 (+12%) from 2022

Expenses

Up

$18,911,514

Up $2,078,112 (+12%) from 2022

Net Income

Up

$906,379

Up $93,638 (+12%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2023

Assets$7,409,674
Liabilities$5,704,464
Net Assets$1,705,210
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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

2023

Revenue$19,817,893
Expenses$18,911,514
Net Income$906,379
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 25, 2024
Return Version
2022v5.0
Gross Receipts
$19,817,893
Mission and Program Overview

Mission

To provide tuition-free virtual education through technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,404,796$4,520,553▲ $1,115,757
Pledges and Grants Receivable$2,759,522$2,780,494▲ $20,972
Land, Buildings, and Equipment, Net$55,684$72,800▲ $17,116
Prepaid Expenses and Deferred Charges$20,983$35,827▲ $14,844
Total Assets$6,240,985$7,409,674▲ $1,168,689
Liabilities
Deferred Revenue$525,462$3,308,887▲ $2,783,425
Other Liabilities$4,133,691$1,775,015▼ $2,358,676
Accounts Payable and Accrued Expenses$769,091$620,562▼ $148,529
Total Liabilities$5,428,244$5,704,464▲ $276,220
Net Assets / Fund Balance
Net Assets With Donor Restrictions$759,607$998,632▲ $239,025
Net Assets Without Donor Restrictions$53,134$706,578▲ $653,444
Total Net Assets Fund Balance$812,741$1,705,210▲ $892,469
Total Liabilities and Net Assets / Fund Balance$6,240,985$7,409,674▲ $1,168,689

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,800$271,644$344,444
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Angie CovilPresident
Susan HeumphreusPresident (left 1/2023)
Bryn BurnsSecretary
Marie KayTreasurer (left 9/2022)

Highest Paid Contractors

ContractorServicesLocationCompensation
K12 California LLCCurriculum, Materials & Support Services11720 PLAZA AMERICA DR SUITE 900, Reston, VA 20190$10,928,234
Revenue and Support

Revenue Composition

Contributions and Grants
$19,817,893
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$906,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,817,893
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,817,893
Total Revenue per Form 990
$19,817,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,974,562
Salaries, Compensation, and Employee Benefits$8,936,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,854,634--$6,854,634
Information Technology$3,931,246$15,332-$3,946,578
Fees for Services Other$224,908$2,735,062-$2,959,970
Pension Plan Contributions$1,024,046--$1,024,046
Payroll Taxes$565,507--$565,507
Other Employee Benefits$492,765--$492,765
Office Expenses$29,476$107,412-$136,888
Fees for Services Accounting-$53,025-$53,025
Conferences and Meetings$31,134$21,124-$52,258
Other Expenses$2,704,694$49,500-$49,500
Depreciation Depletion$24,968--$24,968
Insurance$21,841$1,150-$22,991
Travel$10,889$7,389-$18,278
Fees for Services Legal-$5,412-$5,412
Total Functional Expenses$15,916,108$2,995,406$0$18,911,514

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,925,424
Expenses per Audited Statements$18,911,514
Total Expenses per Form 990$18,911,514
Expenses Not Reported on Form 990$13,910
Expenses Not Reported on Financial Statements$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$1,245,989
Due to Federal, State and Local Governments$529,026
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has chosen k12 california llc (k12) as its primary curriculum provider. K12 also provides the organization's technology and support services while the organization employs and manages the administrators, teachers and other personnel. K12 provides its services under the direction of the board of directors.”

Form 990, Part VI, Section A, Line 8B

“This question is not applicable since the organization does not have a separate committee with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is given to governing board members for review and comments prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annual questionnaires are given to all board members for signing. The questionnaires are reviewed by the finance director. If a conflict of interest arises with a board member, then the board member must resign from their position.”

Form 990, Part VI, Section B, Line 15

“None of the officers are compensated by the organization. Additionally, the organization does not have any key employees. Therefore, the organization does not have a compensation determination policy or procedure.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available 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
Angie Covil
Title
President
Phone
8055810202
Signed
2024-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angie Covil
Formed
2006
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
97
Volunteers
4

Preparer

Firm
Green Hasson & Janks Llp
Address
700 S FLOWER STREET SUITE 3300, LOS ANGELES, CA 90017
Preparer
Lizbeth G Nevarez
Phone
3108731600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 224,908. Management and general expenses 159,516. Fundraising expenses 0. Total expenses 384,424. Support services fees: program service expenses 0. Management and general expenses 2,575,546. Fundraising expenses 0. Total expenses 2,575,546.”

FORM 990, PART XI, LINE 9:

“Bad debt expense -13,910.”

Financial Statement Notes

PART X, LINE 2:

“California virtual academy at sutter recognizes the impact of tax positions in the financial statements if that position is more likely than not to be sustained on audit, based on the technical merits of the position. During the year ended june 30, 2023, california virtual academy at sutter performed an evaluation of uncertain tax positions and did not note any matters that would require recognition in the financial statements or which might have an effect on its tax-exempt status.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 13,910.”

Raw XML Appendix395 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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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0906379
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019817893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017634192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013211268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010953017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09169717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070786087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011951
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011951
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.98610
IRS990ScheduleA/PublicSupportTotal170Amt070786087
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019817893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017634192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013211268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010953017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09169717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070786087
IRS990ScheduleA/TotalSupportAmt070798038
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/BookValueAmt072800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0344444
IRS990ScheduleD/ExpensesNotReportedAmt013910
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018911514
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt013910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01245989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1529026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0K12 CALIFORNIA, LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FEDERAL, STATE AND LOCAL GOVERNMENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019817893
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CALIFORNIA VIRTUAL ACADEMY AT SUTTER RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED JUNE 30, 2023, CALIFORNIA VIRTUAL ACADEMY AT SUTTER PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE 13,910.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072800
IRS990ScheduleD/TotalExpensesPerForm990Amt018911514
IRS990ScheduleD/TotalLiabilityAmt01775015
IRS990ScheduleD/TotalRevenuePerForm990Amt019817893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019817893
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018925424
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CHOSEN K12 CALIFORNIA LLC (K12) AS ITS PRIMARY CURRICULUM PROVIDER. K12 ALSO PROVIDES THE ORGANIZATION'S TECHNOLOGY AND SUPPORT SERVICES WHILE THE ORGANIZATION EMPLOYS AND MANAGES THE ADMINISTRATORS, TEACHERS AND OTHER PERSONNEL. K12 PROVIDES ITS SERVICES UNDER THE DIRECTION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS QUESTION IS NOT APPLICABLE SINCE THE ORGANIZATION DOES NOT HAVE A SEPARATE COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS GIVEN TO GOVERNING BOARD MEMBERS FOR REVIEW AND COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL QUESTIONNAIRES ARE GIVEN TO ALL BOARD MEMBERS FOR SIGNING. THE QUESTIONNAIRES ARE REVIEWED BY THE FINANCE DIRECTOR. IF A CONFLICT OF INTEREST ARISES WITH A BOARD MEMBER, THEN THE BOARD MEMBER MUST RESIGN FROM THEIR POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONE OF THE OFFICERS ARE COMPENSATED BY THE ORGANIZATION. ADDITIONALLY, THE ORGANIZATION DOES NOT HAVE ANY KEY EMPLOYEES. THEREFORE, THE ORGANIZATION DOES NOT HAVE A COMPENSATION DETERMINATION POLICY OR PROCEDURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 224,908. MANAGEMENT AND GENERAL EXPENSES 159,516. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 384,424. SUPPORT SERVICES FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,575,546. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,575,546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BAD DEBT EXPENSE -13,910.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06240985
IRS990/TotalAssetsEOYAmt07409674
IRS990/TotalAssetsGrp/BOYAmt06240985
IRS990/TotalAssetsGrp/EOYAmt07409674
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019817893
IRS990/TotalEmployeeCnt097
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02995406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015916108
IRS990/TotalFunctionalExpensesGrp/TotalAmt018911514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05428244
IRS990/TotalLiabilitiesEOYAmt05704464
IRS990/TotalLiabilitiesGrp/BOYAmt05428244
IRS990/TotalLiabilitiesGrp/EOYAmt05704464
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0812741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01705210
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt015916108
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019817893
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06240985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07409674
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07389
IRS990/TravelGrp/ProgramServicesAmt010889
IRS990/TravelGrp/TotalAmt018278
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 MORELAND ROAD
IRS990/USAddress/CityNm0SIMI VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093065
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.CALIVA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE COVIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08055810202
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-25
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0951777440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREEN HASSON & JANKS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 S FLOWER STREET SUITE 3300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090017
ReturnHeader/PreparerPersonGrp/PhoneNum03108731600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIZBETH G NEVAREZ
ReturnHeader/ReturnTs02024-05-03T09:51:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COVIL
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,409,674
Liabilities
$5,704,464
Net assets
$1,705,210
Revenue
$19,817,893
Expenses
$18,911,514
Net income
$906,379
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
2023Detailed filing. Detailed filing data is available for this year.$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