Civic Intelligence

Idaho Virtual Academy Lea No 452

990 • Fiscal year 2015 • EIN 01-0720150

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

Organization ProfileWWW.IDAHOVA.ORG
1965 S Eagle Road Ste 190Meridian, ID 83642

(208) 322-3559

Siviq Scores

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

Liabilities / Assets

98th percentile

1.67x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.28x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

73rd percentile

8.5%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$2,245,556

Up $176,394 (+8.5%) from 2014

Net Assets

Down

-$1,507,499

Down $1,503,465 (-37270%) from 2014

Liabilities

Up

$3,753,055

Up $1,679,859 (+81%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin48th percentile

Revenue

Down

$13,343,102

Down $1,691,207 (-11%) from 2014

Expenses

Down

$13,021,830

Down $1,998,016 (-13%) from 2014

Net Income

Up

$321,272

Up $306,809 (+2121%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2015

Assets$2,245,556
Liabilities$3,753,055
Net Assets-$1,507,499
Open 2015 Filing

Operations Trend

Revenue Growth19th 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

2015

Revenue$13,343,102
Expenses$13,021,830
Net Income$321,272
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$13,343,102
Mission and Program Overview

Mission

Public Education.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$408,710$1,168,686▲ $759,976
Accounts Receivable$1,169,777$1,003,094▼ $166,683
Savings and Temporary Cash Investments$312,804--
Prepaid Expenses and Deferred Charges$158,805$59,236▼ $99,569
Land, Buildings, and Equipment, Net$19,066$14,540▼ $4,526
Total Assets$2,069,162$2,245,556▲ $176,394
Liabilities
Other Liabilities-$2,478,476-
Accounts Payable and Accrued Expenses$2,058,196$1,274,579▼ $783,617
Deferred Revenue$15,000--
Total Liabilities$2,073,196$3,753,055▲ $1,679,859
Net Assets / Fund Balance
Temporarily Rstr Net Assets$19,065$14,539▼ $4,526
Unrestricted Net Assets$-23,099$-1,522,038▼ $1,498,939
Total Net Assets Fund Balance$-4,034$-1,507,499▼ $1,503,465
Total Liabilities and Net Assets / Fund Balance$2,069,162$2,245,556▲ $176,394

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,540$92,935$107,475
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Kerry HeningerChairman
Monica Robinson-eckertVice Chairma
Anne MacconnellDirector
Brian ArmesDirector
Kimber TowerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
K12 IncBusiness Manage2300 CORPORATE PARK DR, Herndon, VA 20171$5,100,325
Revenue and Support

Revenue Composition

Contributions and Grants
$13,340,552
Program Service Revenue
$0
Investment Income
$2,550
Other Revenue
$0
All Other Contributions
$1,943,589
Change in Net Assets
$321,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,343,102
Total Revenue per Audited Statements
$13,343,102
Total Revenue per Form 990
$13,343,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,322,047
Salaries, Compensation, and Employee Benefits$2,699,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$7,270,514$3,047,007-$3,047,007
Other Salaries and Wages$1,836,868$116,734-$1,953,602
Pension Plan Contributions$372,070$23,645-$395,715
Other Employee Benefits$153,836$47,180-$201,016
Payroll Taxes$140,520$8,930-$149,450
Depreciation Depletion$4,526--$4,526
Total Functional Expenses$9,778,334$3,243,496$0$13,021,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,021,830
Total Expenses per Audited Statements$13,021,830
Total Expenses per Form 990$13,021,830
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gasb 68$1,522,038
K12 Payable$532,111
Salaries & Benefits Payable$326,419
Accrued Items$96,908
Security Deposit$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 preform 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

Filer Name
Idaho Virtual Academy Lea No 452
EIN
01-0720150
Address
1965 S EAGLE ROAD STE 190, MERIDIAN, ID 83642

Signing Officer

Name
Allen Wegner
Title
Business Manager
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Wenger
Formed
2002
Voting Board Members
5
Independent Board Members
5
Employees
133

Preparer

Firm
Millington Zwygart Cpas Pllc
Address
1803 ELLIS AVE, CALDWELL, ID 83605-4810
Preparer
Jared J Zwygart
Phone
2084594649
Raw XML Appendix336 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02058196
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01274579
IRS990/AccountsReceivableGrp/BOYAmt01169777
IRS990/AccountsReceivableGrp/EOYAmt01003094
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ONLINE CHARTER SCHOOL AIMS TO EMPOWER STUDENTS WITH INNOVATIVE AND EFFECTIVE EDUCATIONAL PROGRAM.
IRS990/AllOtherContributionsAmt01943589
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ALLEN WNEGER
IRS990/BooksInCareOfDetail/PhoneNum02083223559
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01965 S EAGLE RD 190
IRS990/BooksInCareOfDetail/USAddress/CityNm0MERIDIAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083642
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0408710
IRS990/CashNonInterestBearingGrp/EOYAmt01168686
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt05100325
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02300 CORPORATE PARK DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HERNDON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020171
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0K12 INC
IRS990/ContractorCompensationGrp/ServicesDesc0BUSINESS MANAGE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013340552
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02550
IRS990/CYOtherExpensesAmt010322047
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0321272
IRS990/CYSalariesCompEmpBnftPaidAmt02699783
IRS990/CYTotalExpensesAmt013021830
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013343102
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt015000
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04526
IRS990/DepreciationDepletionGrp/TotalAmt04526
IRS990/Desc0THE ONLINE CHARTER SCHOOL AIMNS TO EMPOWER STUDENTS WITH AN INNOVATIVE AND EFFECTIVE EDUCATIONAL PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0133
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09778334
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KERRY HENINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1MONICA ROBINSON-ECKERT
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE MACCONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm3KIMBER TOWER
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN ARMES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt011396963
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013343102
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02550
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02550
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019066
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014540
IRS990/LandBldgEquipCostOrOtherBssAmt0107475
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ONLINE CHARTER SCHOOL AIMS TO EMPOWER STUDENTS WITH INNOVATIVE AND EFFECTIVE EDUCATIONAL PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-4034
IRS990/NetAssetsOrFundBalancesEOYAmt0-1507499
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047180
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153836
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201016
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc1SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03047007
IRS990/OtherExpensesGrp/ProgramServicesAmt07270514
IRS990/OtherExpensesGrp/TotalAmt07270514
IRS990/OtherExpensesGrp/TotalAmt13047007
IRS990/OtherLiabilitiesGrp/EOYAmt02478476
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01836868
IRS990/OtherSalariesAndWagesGrp/TotalAmt01953602
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08930
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140520
IRS990/PayrollTaxesGrp/TotalAmt0149450
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023645
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0372070
IRS990/PensionPlanContributionsGrp/TotalAmt0395715
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0158805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059236
IRS990/PrincipalOfficerNm0ALLEN WENGER
IRS990/PriorPeriodAdjustmentsAmt0-1824737
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015032444
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01865
IRS990/PYOtherExpensesAmt010630744
IRS990/PYRevenuesLessExpensesAmt014463
IRS990/PYSalariesCompEmpBnftPaidAmt04389102
IRS990/PYTotalExpensesAmt015019846
IRS990/PYTotalRevenueAmt015034309
IRS990/ReconcilationRevenueExpnssAmt0321272
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0312804
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107475
IRS990ScheduleD/ExpensesSubtotalAmt013021830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01522038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1532111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2326419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt396908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GASB 68
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1K12 PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALARIES & BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED ITEMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt013343102
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014540
IRS990ScheduleD/TotalExpensesPerForm990Amt013021830
IRS990ScheduleD/TotalLiabilityAmt02478476
IRS990ScheduleD/TotalRevenuePerForm990Amt013343102
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013343102
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013021830
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/ExplanationTxt0WE HAVE A K12 WEBSITE WITH OUR EQUAL EMPLOYMENT OPPORTUNITY POLICY AND AMERICAN WITH DISABILITIES ACT INFORMATION AVAILABLE TO THE PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1WE RECEIVED FUNDS FROM THE STATEDEPARTMENT OF EDUCATION AND FEDERL TITLE MONIES FOR THE EDUCATION OF STUDENTS IN OUR K-12 CLASSES. WE ARE ON-LINE PUBLIC CHARTER SCHOOL AND RECEIVE FUNDS FOR EDUCATION PURPOSES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0K12 INC PROVIDES INDIVIDUALS WHO PREFORM 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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019065
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014539
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02069162
IRS990/TotalAssetsEOYAmt02245556
IRS990/TotalAssetsGrp/BOYAmt02069162
IRS990/TotalAssetsGrp/EOYAmt02245556
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013340552
IRS990/TotalEmployeeCnt0133
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03243496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09778334
IRS990/TotalFunctionalExpensesGrp/TotalAmt013021830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02073196
IRS990/TotalLiabilitiesEOYAmt03753055
IRS990/TotalLiabilitiesGrp/BOYAmt02073196
IRS990/TotalLiabilitiesGrp/EOYAmt03753055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1507499
IRS990/TotalProgramServiceExpensesAmt09778334
IRS990/TotalRevenueGrp/ExclusionAmt02550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013343102
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02069162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02245556
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-23099
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1522038
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01965 S EAGLE ROAD
IRS990/USAddress/CityNm0MERIDIAN
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083642
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.IDAHOVA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN WEGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO VIRTUAL ACADEMY LEA NO 452
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0010720150
ReturnHeader/Filer/USAddress/AddressLine1Txt01965 S EAGLE ROAD STE 190
ReturnHeader/Filer/USAddress/CityNm0MERIDIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083642
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474366836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLINGTON ZWYGART CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01803 ELLIS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALDWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0836054810
ReturnHeader/PreparerPersonGrp/PhoneNum02084594649
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED J ZWYGART
ReturnHeader/ReturnTs02015-10-29T12:24:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,245,556
Liabilities
$3,753,055
Net assets
-$1,507,499
Revenue
$13,343,102
Expenses
$13,021,830
Net income
$321,272
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