CALIFORNIA VIRTUAL ACADEMIES AT LOS ANGELES: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CALIFORNIA VIRTUAL ACADEMIES AT LOS ANGELES (EIN 20-5196718)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-14
IRS object ID: 201330459349301523
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-14T13:19:44-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	951777440	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GREEN HASSON & JANKS LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10990 WILSHIRE BLVD 16TH FLOOR	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	900243929	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	205196718	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CALIFORNIA VIRTUAL ACADEMY AT LOS ANGELES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CALI	NameControl
Phone	8055810202	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2360 SHASTA WAY NO A	AddressLine1
City	SIMI VALLEY	City
State	CA	State
ZIP Code	93065	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	FRANK WILSON	Name
Title	BOARD MEMBER, CFO	Title
Phone	8055810202	Phone
Date Signed	2013-02-13	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICHARD L RUVELSON	Name
PTIN	P00234075	PTIN
Phone	3108731600	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	FRANK WILSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2360 SHASTA WAY A	AddressLine1
City	SIMI VALLEY	City
State	CA	State
ZIP Code	90365	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	39583209	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CALIVA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2006	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE TUITION-FREE VIRTUAL EDUCATION THROUGH TECHNOLOGY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	282	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	29116303	ContributionsGrantsPriorYear
Contributions Grants Current Year	31795862	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	779	InvestmentIncomePriorYear
Investment Income Current Year	1306	InvestmentIncomeCurrentYear
Other Revenue Prior Year	5803915	OtherRevenuePriorYear
Other Revenue Current Year	7786041	OtherRevenueCurrentYear
Total Revenue Prior Year	34920997	TotalRevenuePriorYear
Total Revenue Current Year	39583209	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	8967198	SalariesEtcPriorYear
Salaries Etc Current Year	11035942	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	25953799	OtherExpensePriorYear
Other Expenses Current Year	28547267	OtherExpensesCurrentYear
Total Expenses Prior Year	34920997	TotalExpensesPriorYear
Total Expenses Current Year	39583209	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	0	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	0	RevenuesLessExpensesCY
Total Assets BOY	8867664	TotalAssetsBOY
Total Assets EOY	14235417	TotalAssetsEOY
Total Liabilities BOY	8867664	TotalLiabilitiesBOY
Total Liabilities EOY	14235417	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	0	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	0	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE TUITION-FREE VIRTUAL EDUCATION THROUGH TECHNOLOGY.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	33474525	Expense
Description	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.	Description
Total Program Service Expense	33474525	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	77	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	282	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	PAUL MAZZARELLA	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8055810202	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2360 SHASTA WAY UNIT A	AddressLine1
City	SIMI VALLEY	City
State	CA	State
ZIP Code	93065	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MIKE SEAMAN
BOARD MEMBER	1.00	X	0	0	0
LISA SNELL
BOARD MEMBER	1.00	X	0	0	0
FRANK WILSON
CFO	1.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	K12 INC	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2300 CORPORATE PARK DRIVE	AddressLine1
City	HERNDON	City
State	VA	State
ZIP Code	90171	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	CURRICULUM AND MANAGEMENT SERVICES	DescriptionOfServices
Compensation	9027610	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	31795862	GovernmentGrants
Total Contributions	31795862	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1306	TotalRevenueColumn
Exclusion	$1,306	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	DEBT FORGIVENESS	Description
Business Code	900099	BusinessCode
Total Revenue Column	7786041	TotalRevenueColumn
Exclusion	$7,786,041	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	7786041	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	39583209	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$7,787,347	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	8803563	Total
Program Services	8803563	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	791329	Total
Program Services	791329	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	713669	Total
Program Services	713669	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	727381	Total
Program Services	727381	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	10543	Total
Management And General	10543	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	34501	Total
Management And General	34501	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	207574	Total
Management And General	207574	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	199133	Total
Management And General	199133	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	12145304	Total
Program Services	12086031	ProgramServices
Management And General	59273	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	141839	Total
Program Services	56736	ProgramServices
Management And General	85103	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	93694	Total
Management And General	93694	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	50203	Total
Management And General	50203	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	88595	Total
Program Services	88595	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	54604	Total
Program Services	51874	ProgramServices
Management And General	2730	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
INSTRUCTIONAL MATERIALS	8698712	8698712
ADMINISTRATIVE FEES	4133267		4133267
SPECIAL EDUCATION	1456635	1456635
DISTRICT FEES	1193618		1193618

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	39045	Total
Management And General	39045	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	39583209	Total
Program Services	33474525	ProgramServices
Management And General	6108684	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	138806	BOY
EOY	62622	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	365007	BOY
EOY	2391735	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	8201825	BOY
EOY	11616453	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	11558	BOY
EOY	17863	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	546275	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	399531	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	150468	BOY
EOY	146744	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8867664	BOY
EOY	14235417	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1904785	BOY
EOY	1254442	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	304261	BOY
EOY	242905	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	6658618	BOY
EOY	12738070	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8867664	BOY
EOY	14235417	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8867664	BOY
EOY	14235417	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	0	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18773561	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23690625	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26588030	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	29116303	CurrentTaxYearMinus1Year
Current Tax Year	31795862	CurrentTaxYear
Total	129964381	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18773561	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23690625	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26588030	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	29116303	CurrentTaxYearMinus1Year
Current Tax Year	31795862	CurrentTaxYear
Total	129964381	Total

Field	Value	IRS element (for citing)
Public Support Total170	129964381	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22732	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2966	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1931	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	779	CurrentTaxYearMinus1Year
Current Tax Year	1306	CurrentTaxYear
Total	29714	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4193156	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6924383	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5879627	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5803915	CurrentTaxYearMinus1Year
Current Tax Year	7786041	CurrentTaxYear
Total	30587122	Total

Field	Value	IRS element (for citing)
Total Support	160581217	TotalSupport
Public Support Pertcentage170	0.80930	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	546275	OtherCostOrOtherBasis
Depreciation	399531	Depreciation
Book Value	146744	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	146744	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DUE TO K12, INCORPORATED	$12,689,647
DUE TO FEDERAL, STATE, AND LOCAL GOVERNMENTS	$48,423

Field	Value	IRS element (for citing)
Total Of Amounts	12738070	TotalOfAmounts
Total Revenue	39583209	TotalRevenue
Total Expenses	39583209	TotalExpenses
Excess Or Deficit For Year	0	ExcessOrDeficitForYear
Tot Revenue Etc Audited Fincl Stmt	39583209	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	39583209	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	39583209	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	39583209	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	39583209	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	39583209	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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 C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
2011 FORM 990, PART XII, LINE 2C	NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR AS COMPARED TO THE PRIOR TAX YEAR.	FINANCIAL STATEMENTS AND REPORTING
2011 FORM 990, PART VI, LINES 15 A & B	NONE OF THE OFFICERS ARE COMPENSATED BY THE ORGANIZATION. THEREFORE, THE OFFICER COMPENSATION DETERMINATION POLICY IS NOT APPLICABLE.	SECTION B: POLICIES