Civic Intelligence

Idaho Virtual High School Inc

EIN 01-0577656 • 501(c)3 • Mountain Home, ID

Profile

Public Education.

675 South HaskettMountain Home, ID 83647

www.rmckenna.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.44x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

1.27x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

29th percentile

-2.5%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

41st percentile

$160,477

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

93rd percentile

49%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$24,601,433

Up $8,098,099 (+49%) from 2024

Liabilities

Up

$10,808,991

Up $8,314,513 (+333%) from 2024

Net Assets

Down

$13,792,442

Down $216,414 (-1.5%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin29th percentile

Revenue

Up

$8,530,037

Up $1,047,175 (+14%) from 2024

Expenses

Up

$8,746,451

Up $2,283,197 (+35%) from 2024

Net Income

Down

-$216,414

Down $1,236,022 (-121%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2009: $3,535,927Liabilities 2009: $757,987Net Assets 2009: $2,777,9402009Assets 2011: $3,355,096Liabilities 2011: $48,925Net Assets 2011: $3,306,1712011Assets 2012: $3,150,090Liabilities 2012: $70,063Net Assets 2012: $3,080,0272012Assets 2013: $2,879,086Liabilities 2013: $68,820Net Assets 2013: $2,810,2662013Assets 2014: $3,222,897Liabilities 2014: $61,994Net Assets 2014: $3,160,9032014Assets 2015: $3,902,320Liabilities 2015: $587,572Net Assets 2015: $3,314,7482015Assets 2016: $5,150,859Liabilities 2016: $1,069,882Net Assets 2016: $4,080,9772016Assets 2017: $5,996,682Liabilities 2017: $836,954Net Assets 2017: $5,159,7282017Assets 2018: $7,431,338Liabilities 2018: $624,959Net Assets 2018: $6,806,3792018Assets 2019: $11,381,433Liabilities 2019: $3,037,311Net Assets 2019: $8,344,1222019Assets 2020: $10,957,752Liabilities 2020: $1,305,787Net Assets 2020: $9,651,9652020Assets 2021: $11,792,431Liabilities 2021: $1,178,710Net Assets 2021: $10,613,7212021Assets 2022: $13,619,294Liabilities 2022: $1,435,412Net Assets 2022: $12,183,8822022Assets 2023: $15,538,154Liabilities 2023: $2,548,906Net Assets 2023: $12,989,2482023Assets 2024: $16,503,334Liabilities 2024: $2,494,478Net Assets 2024: $14,008,8562024Assets 2025: $24,601,433Liabilities 2025: $10,808,991Net Assets 2025: $13,792,4422025

Highlighted filing

2025

Assets$24,601,433
Liabilities$10,808,991
Net Assets$13,792,442
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2009: $2,614,884Expenses 2009: $2,046,889Net Income 2009: $567,9952009Revenue 2011: $2,211,408Expenses 2011: $2,162,477Net Income 2011: $48,9312011Revenue 2012: $1,777,695Expenses 2012: $2,003,839Net Income 2012: -$226,1442012Revenue 2013: $1,441,409Expenses 2013: $1,711,170Net Income 2013: -$269,7612013Revenue 2014: $1,839,409Expenses 2014: $1,488,772Net Income 2014: $350,6372014Revenue 2015: $2,010,515Expenses 2015: $1,397,349Net Income 2015: $613,1662015Revenue 2016: $2,409,818Expenses 2016: $1,643,589Net Income 2016: $766,2292016Revenue 2017: $3,078,278Expenses 2017: $1,999,527Net Income 2017: $1,078,7512017Revenue 2018: $4,028,208Expenses 2018: $2,381,557Net Income 2018: $1,646,6512018Revenue 2019: $4,184,940Expenses 2019: $2,647,197Net Income 2019: $1,537,7432019Revenue 2020: $4,523,412Expenses 2020: $3,215,569Net Income 2020: $1,307,8432020Revenue 2021: $4,915,442Expenses 2021: $3,953,686Net Income 2021: $961,7562021Revenue 2022: $5,316,703Expenses 2022: $3,746,542Net Income 2022: $1,570,1612022Revenue 2023: $5,511,678Expenses 2023: $4,706,312Net Income 2023: $805,3662023Revenue 2024: $7,482,862Expenses 2024: $6,463,254Net Income 2024: $1,019,6082024Revenue 2025: $8,530,037Expenses 2025: $8,746,451Net Income 2025: -$216,4142025

Highlighted filing

2025

Revenue$8,530,037
Expenses$8,746,451
Net Income-$216,414
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,601,433
Liabilities
$10,808,991
Net assets
$13,792,442
Revenue
$8,530,037
Expenses
$8,746,451
Net income
-$216,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$10.8$13.8$8.53$8.75$0.22
2024Detailed filing. Detailed filing data is available for this year.$16.5$2.49$14.0$7.48$6.46$1.02
2023Detailed filing. Detailed filing data is available for this year.$15.5$2.55$13.0$5.51$4.71$0.81
2022Summary only. Only limited summary data is available for this year.$13.6$1.44$12.2$5.32$3.75$1.57
2021Summary only. Only limited summary data is available for this year.$11.8$1.18$10.6$4.92$3.95$0.96
2020Summary only. Only limited summary data is available for this year.$11.0$1.31$9.65$4.52$3.22$1.31
2019Summary only. Only limited summary data is available for this year.$11.4$3.04$8.34$4.18$2.65$1.54
2018Summary only. Only limited summary data is available for this year.$7.43$0.62$6.81$4.03$2.38$1.65
2017Summary only. Only limited summary data is available for this year.$6.00$0.84$5.16$3.08$2.00$1.08
2016Summary only. Only limited summary data is available for this year.$5.15$1.07$4.08$2.41$1.64$0.77
2015Summary only. Only limited summary data is available for this year.$3.90$0.59$3.31$2.01$1.40$0.61
2014Summary only. Only limited summary data is available for this year.$3.22$0.06$3.16$1.84$1.49$0.35
2013Summary only. Only limited summary data is available for this year.$2.88$0.07$2.81$1.44$1.71$0.27
2012Summary only. Only limited summary data is available for this year.$3.15$0.07$3.08$1.78$2.00$0.23
2011Summary only. Only limited summary data is available for this year.$3.36$0.05$3.31$2.21$2.16$0.05
2009Summary only. Only limited summary data is available for this year.$3.54$0.76$2.78$2.61$2.05$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$8,530,037
Mission and Program Overview

Mission

Public Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,878,674$18,923,964▲ $9,045,290
Savings and Temporary Cash Investments$4,176,877$3,296,432▼ $880,445
Pledges and Grants Receivable$859,275$985,324▲ $126,049
Cash and Non-Interest-Bearing Accounts$409,344$390,009▼ $19,335
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$16,503,334$24,601,433▲ $8,098,099
Other Assets Total$1,179,164$1,005,704▼ $173,460
Liabilities
Mortgage Notes Payable Secured by Investment Property-$7,542,823-
Other Liabilities$2,213,049$2,592,907▲ $379,858
Accounts Payable and Accrued Expenses$281,429$673,261▲ $391,832
Total Liabilities$2,494,478$10,808,991▲ $8,314,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,008,856$13,792,442▼ $216,414
Total Net Assets Fund Balance$14,008,856$13,792,442▼ $216,414
Total Liabilities and Net Assets / Fund Balance$16,503,334$24,601,433▲ $8,098,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,229,418$2,424,201$20,653,619
Equipment$278,830$208,485$487,315
Land$415,716-$415,716
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan WoodPrincipalFT$141,908$18,569$160,477
Dennis WilsonAdministratorFT$140,927$18,440$159,367

Board Members and Trustees

NameTitle
William LambChair
Crystal RodgersVice President
Douglas MayneDirector
Stephanie BeauchampDirector
Allen CarrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,388,260
Program Service Revenue
$0
Investment Income
$141,777
Other Revenue
$0
All Other Contributions
$143,756
Change in Net Assets
$-216,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,530,037
Total Revenue per Audited Statements
$8,530,037
Total Revenue per Form 990
$8,530,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,728,259
Other Expenses$3,018,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,159,088--$4,159,088
Other Employee Benefits$494,815$25,559-$520,374
Pension Plan Contributions$471,253$28,110-$499,363
Depreciation Depletion$456,330--$456,330
Interest$358,204--$358,204
Payroll Taxes$318,171$16,434-$334,605
Current Officers, Directors, Trustees, and Key Employees-$214,829-$214,829
Occupancy$137,125$15,236-$152,361
Other Expenses$68,927$195,394-$68,927
Insurance$25,590$2,843-$28,433
Total Functional Expenses$8,248,046$498,405$0$8,746,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,746,451
Total Expenses per Audited Statements$8,746,451
Total Expenses per Form 990$8,746,451
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$2,546,680
Deferred Inflows - Pension Sources$46,227
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by designated finance personnel and the governing board prior to filing.”

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

“Monitoring and enforcing of potential conflicts of interest is performed by employees and board members disclosing annually whether any potential conflicts of interest exist.”

Form 990, Part VI, Section B, Line 15B

“All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.”

Form 990, Part VI, Section C, Line 19

“Public information documents are made available either on the website or upon request.”

Filing and Contact Details

Filer

Filer Name
Idaho Virtual High School Inc
EIN
01-0577656
Phone
2085802449
Address
675 South Haskett, Mountain Home, ID 83647

Signing Officer

Name
Dennis Wilson
Title
Administrator
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Wilson
Formed
2001
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
100
Volunteers
8

Preparer

Firm
Quest Cpas Pllc
Address
1740 E FAIRVIEW AVE 1116, MERIDIAN, ID 83642
Preparer
Timothy M Hoyt
Phone
2086421417
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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/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Public Education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07542823
IRS990/NetAssetsOrFundBalancesBOYAmt014008856
IRS990/NetAssetsOrFundBalancesEOYAmt013792442
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014008856
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013792442
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015236
IRS990/OccupancyGrp/ProgramServicesAmt0137125
IRS990/OccupancyGrp/TotalAmt0152361
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01179164
IRS990/OtherAssetsTotalGrp/EOYAmt01005704
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025559
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0494815
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0520374
IRS990/OtherExpensesGrp/Desc0Curriculum & Supplies
IRS990/OtherExpensesGrp/Desc1Special Education
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0195394
IRS990/OtherExpensesGrp/ProgramServicesAmt01758543
IRS990/OtherExpensesGrp/ProgramServicesAmt168927
IRS990/OtherExpensesGrp/TotalAmt01953937
IRS990/OtherExpensesGrp/TotalAmt168927
IRS990/OtherLiabilitiesGrp/BOYAmt02213049
IRS990/OtherLiabilitiesGrp/EOYAmt02592907
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04159088
IRS990/OtherSalariesAndWagesGrp/TotalAmt04159088
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016434
IRS990/PayrollTaxesGrp/ProgramServicesAmt0318171
IRS990/PayrollTaxesGrp/TotalAmt0334605
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028110
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0471253
IRS990/PensionPlanContributionsGrp/TotalAmt0499363
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0859275
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0985324
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dennis Wilson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07152105
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0330757
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02314571
IRS990/PYRevenuesLessExpensesAmt01019608
IRS990/PYSalariesCompEmpBnftPaidAmt04148683
IRS990/PYTotalExpensesAmt06463254
IRS990/PYTotalRevenueAmt07482862
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-216414
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04176877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03296432
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt018229418
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02424201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020653619
IRS990ScheduleD/EquipmentGrp/BookValueAmt0278830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0487315
IRS990ScheduleD/ExpensesSubtotalAmt08746451
IRS990ScheduleD/LandGrp/BookValueAmt0415716
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0415716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12546680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/RevenueSubtotalAmt08530037
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018923964
IRS990ScheduleD/TotalExpensesPerForm990Amt08746451
IRS990ScheduleD/TotalLiabilityAmt02592907
IRS990ScheduleD/TotalRevenuePerForm990Amt08530037
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08530037
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08746451
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0As a state chartered public school policy communications are the same as required for traditional public school districts and are accomplished during admissions and through ongoing publications.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school is a state chartered public school and receives substantially all of its support from the Idaho State Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1141908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt118569
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dennis Wilson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Jonathan Wood
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Administrator
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Principal
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1160477
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by designated finance personnel and the governing board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitoring and enforcing of potential conflicts of interest is performed by employees and board members disclosing annually whether any potential conflicts of interest exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Public information documents are made available either on the website or upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016503334
IRS990/TotalAssetsEOYAmt024601433
IRS990/TotalAssetsGrp/BOYAmt016503334
IRS990/TotalAssetsGrp/EOYAmt024601433
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt08388260
IRS990/TotalEmployeeCnt0100
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0498405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08248046
IRS990/TotalFunctionalExpensesGrp/TotalAmt08746451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02494478
IRS990/TotalLiabilitiesEOYAmt010808991
IRS990/TotalLiabilitiesGrp/BOYAmt02494478
IRS990/TotalLiabilitiesGrp/EOYAmt010808991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014008856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013792442
IRS990/TotalOtherCompensationAmt037009
IRS990/TotalProgramServiceExpensesAmt08248046
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0282835
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141777
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08530037
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016503334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024601433
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0675 South Haskett
IRS990/USAddress/CityNm0Mountain Home
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083647
IRS990/VotingMembersGoverningBodyCnt05

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