Civic Intelligence

Idaho Virtual Academy Lea No 452

990 • Fiscal year 2014 • EIN 01-0720150

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.IDAHOVA.ORG
1965 S Eagle RdRoom/Suite 190Meridian, ID 83642

(208) 322-3559

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.14x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

96th percentile

62%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,069,162

Up $789,254 (+62%) from 2013

Net Assets

Up

-$4,034

Up $14,463 (+78%) from 2013

Liabilities

Up

$2,073,196

Up $774,791 (+60%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin36th percentile

Revenue

Up

$15,034,309

Up $1,413,531 (+10%) from 2013

Expenses

Up

$15,019,846

Up $1,354,137 (+9.9%) from 2013

Net Income

Up

$14,463

Up $59,394 (+132%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $2,192,510Liabilities 2011: $2,166,960Net Assets 2011: $25,5502011Assets 2012: $1,235,277Liabilities 2012: $1,208,843Net Assets 2012: $26,4342012Assets 2013: $1,279,908Liabilities 2013: $1,298,405Net Assets 2013: -$18,4972013Assets 2014: $2,069,162Liabilities 2014: $2,073,196Net Assets 2014: -$4,0342014Assets 2015: $2,245,556Liabilities 2015: $3,753,055Net Assets 2015: -$1,507,4992015Assets 2016: $2,531,915Liabilities 2016: $3,962,998Net Assets 2016: -$1,431,0832016Assets 2017: $3,328,503Liabilities 2017: $4,793,684Net Assets 2017: -$1,465,1812017Assets 2018: $2,758,688Liabilities 2018: $4,131,755Net Assets 2018: -$1,373,0672018Assets 2019: $2,587,509Liabilities 2019: $3,892,834Net Assets 2019: -$1,305,3252019Assets 2020: $5,882,487Liabilities 2020: $7,179,094Net Assets 2020: -$1,296,6072020Assets 2021: $11,434,629Liabilities 2021: $12,915,176Net Assets 2021: -$1,480,5472021Assets 2022: $13,523,804Liabilities 2022: $15,565,533Net Assets 2022: -$2,041,7292022Assets 2023: $10,962,377Liabilities 2023: $13,702,051Net Assets 2023: -$2,739,6742023Assets 2024: $10,342,167Liabilities 2024: $13,543,231Net Assets 2024: -$3,201,0642024Assets 2025: $7,854,172Liabilities 2025: $11,309,218Net Assets 2025: -$3,455,0462025

Highlighted filing

2014

Assets$2,069,162
Liabilities$2,073,196
Net Assets-$4,034
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $12,907,5512011Expenses 2012: $12,500,8512012Revenue 2013: $13,620,778Expenses 2013: $13,665,709Net Income 2013: -$44,9312013Revenue 2014: $15,034,309Expenses 2014: $15,019,846Net Income 2014: $14,4632014Revenue 2015: $13,343,102Expenses 2015: $13,021,830Net Income 2015: $321,2722015Revenue 2016: $13,120,711Expenses 2016: $13,044,295Net Income 2016: $76,4162016Revenue 2017: $13,602,957Expenses 2017: $13,637,056Net Income 2017: -$34,0992017Revenue 2018: $12,937,263Expenses 2018: $12,845,149Net Income 2018: $92,1142018Revenue 2019: $13,095,789Expenses 2019: $13,028,047Net Income 2019: $67,7422019Revenue 2020: $13,719,599Expenses 2020: $13,710,882Net Income 2020: $8,7172020Revenue 2021: $25,986,079Expenses 2021: $26,170,019Net Income 2021: -$183,9402021Revenue 2022: $19,379,134Expenses 2022: $19,534,181Net Income 2022: -$155,0472022Revenue 2023: $17,851,357Expenses 2023: $18,549,302Net Income 2023: -$697,9452023Revenue 2024: $19,318,748Expenses 2024: $19,780,138Net Income 2024: -$461,3902024Revenue 2025: $20,715,630Expenses 2025: $20,969,612Net Income 2025: -$253,9822025

Highlighted filing

2014

Revenue$15,034,309
Expenses$15,019,846
Net Income$14,463
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$15,034,309
Mission and Program Overview

Mission

Public Education.

The online charter school aims to empower students with an innovative and effective educational program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$732,241$1,169,777▲ $437,536
Cash and Non-Interest-Bearing Accounts$395,312$408,710▲ $13,398
Savings and Temporary Cash Investments$105,317$312,804▲ $207,487
Prepaid Expenses and Deferred Charges$29,734$158,805▲ $129,071
Land, Buildings, and Equipment, Net$17,304$19,066▲ $1,762
Total Assets$1,279,908$2,069,162▲ $789,254
Liabilities
Accounts Payable and Accrued Expenses$1,283,405$2,058,196▲ $774,791
Deferred Revenue$15,000$15,000→ $0
Total Liabilities$1,298,405$2,073,196▲ $774,791
Net Assets / Fund Balance
Temporarily Rstr Net Assets$17,304$19,065▲ $1,761
Unrestricted Net Assets$-35,801$-23,099▲ $12,702
Total Net Assets Fund Balance$-18,497$-4,034▲ $14,463
Total Liabilities and Net Assets / Fund Balance$1,279,908$2,069,162▲ $789,254

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,066$88,409$107,475
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
David MalnesChairman
Kerry HeningerVice-chairpe
Monica Robinson-eckertDirector
Kimber Tower-

Highest Paid Contractors

ContractorServicesLocationCompensation
K12 IncBusiness Manage-$7,682,682
Revenue and Support

Revenue Composition

Contributions and Grants
$15,032,444
Program Service Revenue
$0
Investment Income
$1,865
Other Revenue
$0
All Other Contributions
$340,017
Change in Net Assets
$14,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,034,309
Total Revenue per Audited Statements
$15,034,309
Total Revenue per Form 990
$15,034,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,630,744
Salaries, Compensation, and Employee Benefits$4,389,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,278,499--$3,278,499
Other Expenses$1,798,627--$1,798,627
Other Employee Benefits$519,717--$519,717
Pension Plan Contributions$348,356--$348,356
Payroll Taxes$242,530--$242,530
Total Functional Expenses$15,019,846$0$0$15,019,846

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,019,846
Total Expenses per Audited Statements$15,019,846
Total Expenses per Form 990$15,019,846
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
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 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, Page 6, Part VI, Line 3

“K12 inc provides individuals who perform all management functions except those required to be approved or peformed by the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The tax return preparer provides a draft copy of the 990 to the business manager who reviews the draft copy with members of the board.”

Form 990, Page 6, Part VI, Line 12C

“Our attorney attends all board meetings and monitors/enforces this for the organization.”

Form 990, Page 6, Part VI, Line 19

“All board policy changes/additions and financial statements are discussed/ approved at the monthly board meetings. These meetings are open to the public and are in our board minutes which are available to the public upon request.”

Filing and Contact Details

Filer

EIN
01-0720150
Phone
2083223559

Signing Officer

Name
Allen Wenger
Title
Business Manager
Phone
2083223559
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
163

Preparer

Preparer
Cassie Zattiero CPA
Phone
2084662493
Raw XML Appendix311 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WE HAVE A K12 WEBSITE WITH OUR EQUAL EMPLOYMENT OPPORTUNITY POLICY AND AMERICAN WITH DISABILITIES ACT INFORMATION AVAILABLE TO THE PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1WE RECEIVE FUNDS FROM THE STATE DEPARTMENT OF EDUCATION AND FEDERAL TITLE MONIES FOR THE EDUCATION OF STUDENTS IN OUR K-12 CLASSES. WE ARE AN ON-LINE PUBLIC CHARTER SCHOOL AND RECEIVE FUNDS FOR EDUCATION PURPOSES.
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0K12 INC PROVIDES INDIVIDUALS WHO PERFORM ALL MANAGEMENT FUNCTIONS EXCEPT THOSE REQUIRED TO BE APPROVED OR PEFORMED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN PREPARER PROVIDES A DRAFT COPY OF THE 990 TO THE BUSINESS MANAGER WHO REVIEWS THE DRAFT COPY WITH MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR ATTORNEY ATTENDS ALL BOARD MEETINGS AND MONITORS/ENFORCES THIS FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD POLICY CHANGES/ADDITIONS AND FINANCIAL STATEMENTS ARE DISCUSSED/ APPROVED AT THE MONTHLY BOARD MEETINGS. THESE MEETINGS ARE OPEN TO THE PUBLIC AND ARE IN OUR BOARD MINUTES WHICH ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalEmployeeCnt0163
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015019846
IRS990/TotalFunctionalExpensesGrp/TotalAmt015019846
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.IDAHOVA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN WENGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02083223559
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
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ReturnHeader/Filer/PhoneNum02083223559
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 876
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASSIE ZATTIERO CPA
ReturnHeader/ReturnTs02014-11-14T10:10:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,069,162
Liabilities
$2,073,196
Net assets
-$4,034
Revenue
$15,034,309
Expenses
$15,019,846
Net income
$14,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$11.3$3.46$20.7$21.0$0.25
2024Detailed filing. Detailed filing data is available for this year.$10.3$13.5$3.20$19.3$19.8$0.46
2023Detailed filing. Detailed filing data is available for this year.$11.0$13.7$2.74$17.9$18.5$0.70
2022Detailed filing. Detailed filing data is available for this year.$13.5$15.6$2.04$19.4$19.5$0.16
2021Detailed filing. Detailed filing data is available for this year.$11.4$12.9$1.48$26.0$26.2$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.88$7.18$1.30$13.7$13.7$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.59$3.89$1.31$13.1$13.0$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.76$4.13$1.37$12.9$12.8$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.33$4.79$1.47$13.6$13.6$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.53$3.96$1.43$13.1$13.0$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.25$3.75$1.51$13.3$13.0$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.07$2.07$0.00$15.0$15.0$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.30$0.02$13.6$13.7$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.21$0.03$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$2.17$0.03$12.9