Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 01-0720150 • 501(c)3 • Meridian, ID
Profile
Public Education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$7,854,172
Down $2,487,995 (-24%) from 2024
Liabilities
Down$11,309,218
Down $2,234,013 (-16%) from 2024
Net Assets
Down-$3,455,046
Down $253,982 (-7.9%) from 2024
Revenue
Up$20,715,630
Up $1,396,882 (+7.2%) from 2024
Expenses
Up$20,969,612
Up $1,189,474 (+6.0%) from 2024
Net Income
Up-$253,982
Up $207,408 (+45%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Public Education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $4,346,891 | $3,029,920 | ▼ $1,316,971 |
| Cash and Non-Interest-Bearing Accounts | $1,497,920 | $2,328,687 | ▲ $830,767 |
| Intangible Assets | $812,519 | $677,099 | ▼ $135,420 |
| Savings and Temporary Cash Investments | $640,943 | $0 | ▼ $640,943 |
| Prepaid Expenses and Deferred Charges | $72,528 | $54,792 | ▼ $17,736 |
| 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 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $10,342,167 | $7,854,172 | ▼ $2,487,995 |
| Other Assets Total | $2,971,366 | $1,763,674 | ▼ $1,207,692 |
| Liabilities | |||
| Other Liabilities | $6,132,625 | $5,125,129 | ▼ $1,007,496 |
| Accounts Payable and Accrued Expenses | $6,034,959 | $4,909,233 | ▼ $1,125,726 |
| Mortgage Notes Payable Secured by Investment Property | $852,324 | $770,690 | ▼ $81,634 |
| Deferred Revenue | $523,323 | $504,166 | ▼ $19,157 |
| Total Liabilities | $13,543,231 | $11,309,218 | ▼ $2,234,013 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-3,201,064 | $-3,455,046 | ▼ $253,982 |
| Total Net Assets Fund Balance | $-3,201,064 | $-3,455,046 | ▼ $253,982 |
| Total Liabilities and Net Assets / Fund Balance | $10,342,167 | $7,854,172 | ▼ $2,487,995 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $51,666 | $51,666 |
| Other Assets Org | $1,763,674 | - | - |
| Name | Title |
|---|---|
| Jeff Thompson | Chair |
| Melissa Krein | Vice Chair |
| Bjorn Handeen | Director |
| Sesha Hammond | Director |
| Irene Shaver | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $12,699,166 |
| Salaries, Compensation, and Employee Benefits | $8,270,446 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Information Technology | $6,588,656 | $346,771 | - | $6,935,427 |
| Other Salaries and Wages | $6,012,528 | - | - | $6,012,528 |
| Other Employee Benefits | $1,035,119 | - | - | $1,035,119 |
| Other Expenses | $792,323 | $863,311 | - | $792,323 |
| Pension Plan Contributions | $762,841 | - | - | $762,841 |
| Payroll Taxes | $459,958 | - | - | $459,958 |
| Occupancy | $148,189 | $16,466 | - | $164,655 |
| Depreciation Depletion | $135,420 | - | - | $135,420 |
| Interest | $69,330 | - | - | $69,330 |
| Insurance | $50,595 | $5,622 | - | $56,217 |
| Total Functional Expenses | $19,737,442 | $1,232,170 | $0 | $20,969,612 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $20,969,612 |
| Total Expenses per Audited Statements | $20,969,612 |
| Total Expenses per Form 990 | $20,969,612 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Net Pension Liability | $5,033,758 |
| Pension Sources | $91,371 |
“Form 990 is reviewed by designated finance personnel and the governing board prior to filing.”
“Monitoring and enforcing of potential conflicts of interest is performed by employees and board members disclosing annually whether any potential conflicts of interest exist.”
“All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.”
“Public information documents are made available either on the website or upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6034959 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4909233 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Public Education. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 278380 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2083223559 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1965 S Eagle Road STE 190 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Meridian |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83642 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1497920 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2328687 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20715188 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 442 |
| IRS990/CYOtherExpensesAmt | 0 | 12699166 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -253982 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8270446 |
| IRS990/CYTotalExpensesAmt | 0 | 20969612 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20715630 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 523323 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 504166 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 135420 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 135420 |
| IRS990/Desc | 0 | The school is an independent state-funded public charter school governed under Title 33, Chapter 52 of Idaho Code. It provides innovative educational curricula within the public school system but independent from the traditional structure. Virtually all revenues and expenses relate to this single program service. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 102 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 19737442 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sesha Hammond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Irene Shaver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Melissa Krein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bjorn Handeen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jeff Thompson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 20436808 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 20715630 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 346771 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6588656 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6935427 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5622 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50595 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56217 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 812519 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 677099 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 69330 |
| IRS990/InterestGrp/TotalAmt | 0 | 69330 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 442 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 442 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 51666 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51666 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Public Education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 852324 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 770690 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3201064 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3455046 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -3201064 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -3455046 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16466 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 148189 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 164655 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2971366 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1763674 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1035119 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1035119 |
| IRS990/OtherExpensesGrp/Desc | 0 | Support Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Special Education |
| IRS990/OtherExpensesGrp/Desc | 2 | Curriculum & Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 863311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2589933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1092550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 792323 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3453244 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1092550 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 792323 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6132625 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5125129 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6012528 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6012528 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 459958 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 459958 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 762841 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 762841 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4346891 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3029920 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 72528 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 54792 |
| IRS990/PrincipalOfficerNm | 0 | Jeff Thompson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 19318684 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 64 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 11555323 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -461390 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8224815 |
| IRS990/PYTotalExpensesAmt | 0 | 19780138 |
| IRS990/PYTotalRevenueAmt | 0 | 19318748 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -253982 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 640943 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51666 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51666 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 20969612 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1763674 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Outflows - Pension Sources |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5033758 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 91371 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Net Pension Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Pension Sources |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 20715630 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1763674 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 20969612 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5125129 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 20715630 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 20715630 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 20969612 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | As 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/ExplanationTxt | 1 | The school is a state chartered public school and receives substantially all of its support from the Idaho State Department of Education. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is reviewed by designated finance personnel and the governing board prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Monitoring 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/ExplanationTxt | 2 | All 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/ExplanationTxt | 3 | Public information documents are made available either on the website or upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 10342167 |
| IRS990/TotalAssetsEOYAmt | 0 | 7854172 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10342167 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7854172 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 20715188 |
| IRS990/TotalEmployeeCnt | 0 | 102 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1232170 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 19737442 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 20969612 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13543231 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11309218 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13543231 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11309218 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -3201064 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -3455046 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 19737442 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 442 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 20715630 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10342167 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7854172 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1965 S Eagle Road STE 190 |
| IRS990/USAddress/CityNm | 0 | Meridian |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83642 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.idva.k12.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jeff Thompson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board Chair |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Idaho Virtual Academy LEA No 452 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IDAH |
| ReturnHeader/Filer/EIN | 0 | 010720150 |
| ReturnHeader/Filer/PhoneNum | 0 | 2083223559 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1965 S Eagle Road STE 190 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Meridian |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83642 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 821706729 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | QUEST CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1740 E FAIRVIEW AVE 1116 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MERIDIAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83642 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2086421417 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Timothy M Hoyt |
| ReturnHeader/ReturnTs | 0 | 2025-10-14T19:27:54-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.