Nonprofit · EIN 22-3871535
CALIFORNIA VIRTUAL ACADEMY AT MARICOPA
Tax-exempt · SIMI VALLEY, CA 93065
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $21,492,113 | $20,904,801 | $587,312 | $7,393,065 | $5,931,735 | $1,461,330 |
| June 30, 2024 | 990 | $19,939,231 | $19,485,037 | $454,194 | $7,993,724 | $7,119,706 | $874,018 |
| June 30, 2023 | 990 | $16,898,819 | $16,477,415 | $421,404 | $6,878,545 | $6,458,721 | $419,824 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $21,421,165
- of which government grants
- $21,421,165
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $70,948
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $8,599,327
- Salaries, compensation and benefits (total)
- $10,896,144
- Professional fundraising fees
- $0
- Legal fees
- $8,746
- Accounting fees
- $61,663
- Travel
- $29,483
- Depreciation
- $29,223
- Program services (functional)
- $17,237,490
- Management and general (functional)
- $3,667,311
Balance sheet and other
- Total assets, start of year
- $7,993,724
- Total assets, end of year
- $7,393,065
- Total liabilities, end of year
- $5,931,735
- Net assets, end of year
- $1,461,330
- Land, buildings and equipment
- $73,721
- Net assets without donor restrictions
- $1,461,330
- Gross receipts
- $21,492,113
- Employees
- 76
- Volunteers
- 5
- Year formed
- 2002
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY FELLOWS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DEVON FREITAS | SECRETARY Trustee or director, Officer | 1 | $0 |
| CARLY PARKER | BOARD MEMBER (PARENT) Trustee or director | 1 | $0 |
| HEIDI GRANTHAM FROM 0924 | BOARD MEMBER (PARENT) Trustee or director | 1 | $0 |
| MIRNA CHALHOUB FROM 1224 | BOARD MEMBER (PARENT) Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY FELLOWS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DEVON FREITAS | SECRETARY Trustee or director, Officer | 1 | $0 |
| CARLY PARKER AS OF 122023 | BOARD MEMBER (PARENT) Trustee or director | 1 | $0 |
| MALCOM JONES UNTIL 122023 | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY FELLOWS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DEVON FREITAS | SECRETARY Trustee or director, Officer | 1 | $0 |
| GINGER ADAMS | TREASURER ( LEFT 9/2022) Trustee or director, Officer | 1 | $0 |
| STACEY OGLESBY | DISTRICT REPRESENTATIVE (LEFT 10/2022) Trustee or director | 1 | $0 |
| MALCOM JONES | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 50 MORELAND RD, SIMI VALLEY, CA 93065-1659
- In care of
- % DIANE DOTSON
- Principal officer (990 for 2024)
- KELLY FELLOWS, 50 MORELAND ROAD, SIMI VALLEY, CA 93065
- Signed the 990
- KELLY FELLOWS, PRESIDENT
- Phone
- (805) 581-0202
- Website
- WWW.CALIVA.ORG
- Return prepared by
- GREEN HASSON & JANKS LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 22-3871535 or by the name CALIFORNIA VIRTUAL ACADEMY AT MARICOPA.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO PROVIDE TUITION-FREE VIRTUAL EDUCATION THROUGH TECHNOLOGY.
Program accomplishments
- 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.Expenses $17,237,490
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3871535
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $7,393,065
- Income (IRS master file)
- $21,492,113
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $21,492,113 | $20,904,801 | $7,393,065 | IRS |
| 990 | June 2024 | $19,939,231 | $19,485,037 | $7,993,724 | IRS |
| 990 | June 2023 | $16,898,819 | $16,477,415 | $6,878,545 | XML |
| 990 | June 2022 | $12,454,345 | $12,080,529 | $3,826,311 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3871535).
Questions about CALIFORNIA VIRTUAL ACADEMY AT MARICOPA
- What is the EIN of CALIFORNIA VIRTUAL ACADEMY AT MARICOPA?
- The employer identification number (EIN) of CALIFORNIA VIRTUAL ACADEMY AT MARICOPA is 22-3871535.
- Is CALIFORNIA VIRTUAL ACADEMY AT MARICOPA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to CALIFORNIA VIRTUAL ACADEMY AT MARICOPA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CALIFORNIA VIRTUAL ACADEMY AT MARICOPA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CALIFORNIA VIRTUAL ACADEMY AT MARICOPA due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CALIFORNIA VIRTUAL ACADEMY AT MARICOPA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CALIFORNIA VIRTUAL ACADEMY AT MARICOPA?
- The 990 for the year ended June 30, 2025 names KELLY FELLOWS.
- Who are the officers and directors of CALIFORNIA VIRTUAL ACADEMY AT MARICOPA?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CALIFORNIA VIRTUAL ACADEMY AT MARICOPA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $21,492,113, expenses of $20,904,801 and total assets of $7,393,065 at year end.
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