Civic Intelligence

Idaho Virtual High School Inc.

990 • Fiscal year 2012 • EIN 01-0577656

Jul 01, 2011 to Jun 30, 2012

Organization Profilewww.rmckenna.org
Mountain Home, ID
Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-6.1%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$3,150,090

Down $205,006 (-6.1%) from 2011

Net Assets

Down

$3,080,027

Down $226,144 (-6.8%) from 2011

Liabilities

Up

$70,063

Up $21,138 (+43%) from 2011

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin18th percentile

Revenue

Down

$1,777,695

Down $433,713 (-20%) from 2011

Expenses

Down

$2,003,839

Down $158,638 (-7.3%) from 2011

Net Income

Down

-$226,144

Down $275,075 (-562%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2012

Assets$3,150,090
Liabilities$70,063
Net Assets$3,080,027
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

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

2012

Revenue$1,777,695
Expenses$2,003,839
Net Income-$226,144
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Public Education.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,150,090
Liabilities
$70,063
Net assets
$3,080,027
Revenue
$1,777,695
Expenses
$2,003,839
Net income
-$226,144
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