Civic Intelligence

Idaho Virtual Academy Lea No 452

990 • Fiscal year 2012 • EIN 01-0720150

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 02, 2013

Organization Profilewww.idva.k12.com
1965 S Eagle Rd83642
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-44%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,235,277

Down $957,233 (-44%) from 2011

Net Assets

Up

$26,434

Up $884 (+3.5%) from 2011

Liabilities

Down

$1,208,843

Down $958,117 (-44%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$12,500,851

Down $406,700 (-3.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2012

Assets$1,235,277
Liabilities$1,208,843
Net Assets$26,434
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$12,500,851
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 2, 2013
Return Version
2011v1.5
Gross Receipts
$12,501,735
Mission and Program Overview

Mission

Public Education.

Filing and Contact Details

Filer

EIN
01-0720150
Raw XML Appendix387 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/Form990ScheduleEPartII/Explanation0We have a K12 website with our Equal Employment Opportunity Policy and American with Disabilities Act information available to the public.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1We 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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IRS990ScheduleO/GeneralExplanation/Explanation1Our attorney attends all board meetings and monitors/enforces this for the Organization.
IRS990ScheduleO/GeneralExplanation/Explanation2The 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/GeneralExplanation/Explanation3K12 Inc provides individuals who perform all management functions except those required to be approved or peformed by the Board of Directors.
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ReturnHeader/Officer/DateSigned02013-02-02
ReturnHeader/Officer/Name0Allen Wenger
ReturnHeader/Officer/Title0Business Manager
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bailey & Co Chartered CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10812 12th Avenue S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Nampa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083651
ReturnHeader/Preparer/Name0Jared J Zwygart CPA
ReturnHeader/Preparer/Phone02084662493
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-02T06:07:45-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,235,277
Liabilities
$1,208,843
Net assets
$26,434
Revenue
-
Expenses
$12,500,851
Net income
-
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