Civic Intelligence

Idaho Virtual Academy Lea No 452

990 • Fiscal year 2017 • EIN 01-0720150

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

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

1.44x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.35x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

34th percentile

-0.3%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

90th percentile

31%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.7%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$3,328,503

Up $796,588 (+31%) from 2016

Net Assets

Down

-$1,465,181

Down $34,098 (-2.4%) from 2016

Liabilities

Up

$4,793,684

Up $830,686 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin34th percentile

Revenue

Up

$13,602,957

Up $482,246 (+3.7%) from 2016

Expenses

Up

$13,637,056

Up $592,761 (+4.5%) from 2016

Net Income

Down

-$34,099

Down $110,515 (-145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$3,328,503
Liabilities$4,793,684
Net Assets-$1,465,181
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$13,602,957
Expenses$13,637,056
Net Income-$34,099
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$13,602,957
Mission and Program Overview

Mission

Public Education.

THE ONLINE CHARTER SCHOOL AIMS TO EMPOWER STUDENTS WITH INNOVATIVE AND EFFECTIVE EeDUCATIONAL PROGRAMS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$366,358$765,877▲ $399,519
Cash and Non-Interest-Bearing Accounts$597,003$362,873▼ $234,130
Savings and Temporary Cash Investments$169,817$174,858▲ $5,041
Prepaid Expenses and Deferred Charges$126,301$151,256▲ $24,955
Land, Buildings, and Equipment, Net$11,087$7,927▼ $3,160
Total Assets$2,531,915$3,328,503▲ $796,588
Other Assets Total$1,261,349$1,865,712▲ $604,363
Liabilities
Accounts Payable and Accrued Expenses$1,259,479$3,949,148▲ $2,689,669
Other Liabilities$2,703,518$844,536▼ $1,858,982
Deferred Revenue-$0-
Total Liabilities$3,962,997$4,793,684▲ $830,687
Net Assets / Fund Balance
Unrestricted Net Assets$-1,431,082$-1,465,181▼ $34,099
Total Net Assets Fund Balance$-1,431,082$-1,465,181▼ $34,099
Total Liabilities and Net Assets / Fund Balance$2,531,915$3,328,503▲ $796,588

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,927$70,377-
Other Assets Org$1,865,712--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Monica Robinson-EckertChairman
Bjorn HandeenDirector
Jeff ThompsonDirector
Laura SankovichDirector
Anne MacConnellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
K12 IncBusiness Manage2300 Corporate Park Dr, Herndon, VA 20171$4,963,995
Revenue and Support

Revenue Composition

Contributions and Grants
$13,597,990
Program Service Revenue
$0
Investment Income
$4,967
Other Revenue
$0
All Other Contributions
$790,860
Change in Net Assets
$-34,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,602,957
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,602,957
Total Revenue per Form 990
$13,602,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,150,942
Salaries, Compensation, and Employee Benefits$5,486,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,026,313--$4,026,313
Other Employee Benefits$1,459,801--$1,459,801
Other Expenses$449,400--$449,400
Depreciation Depletion$3,159--$3,159
Total Functional Expenses$13,637,056$0$0$13,637,056

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,637,056
Total Expenses per Audited Statements$13,637,056
Total Expenses per Form 990$13,637,056
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Other liabilities(detail)-990$844,536
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Part VI, Section A, line 3

“K12 Inc provides individuals who preform all management functions exceptthose required to be approved or peformed by the Board of Directors.”

Form 990, Part VI, Section B, 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, Part VI, Section B, line 12C

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

Form 990, Part VI, Section C, 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
Phone
2083223559
Address
1965 S Eagle Road Ste 190, Meridian, ID 83642

Signing Officer

Name
Monica Robinson-Eckert
Title
Chairperson
Phone
2083223559
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Robinson-Eckert
Formed
2002
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
105
Volunteers
0

Preparer

Firm
Millington Zwygart CPAS PLLC
Address
1803 Ellis Ave, Caldwell, ID 83605
Preparer
Jared J Zwygart
Phone
2084594649
Raw XML Appendix348 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/DiscriminateRaceOtherActyInd00
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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 received funds from the State Department of Education and Federal Title monies for the educatio of students in our K-12 classes. We are on-line public charter school and recceive funds for education purposes.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0K12 Inc provides individuals who preform all management functions exceptthose 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 theOrganization.
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, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02531915
IRS990/TotalAssetsEOYAmt03328503
IRS990/TotalAssetsGrp/BOYAmt02531915
IRS990/TotalAssetsGrp/EOYAmt03328503
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013597990
IRS990/TotalEmployeeCnt0105
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013637056
IRS990/TotalFunctionalExpensesGrp/TotalAmt013637056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03962997
IRS990/TotalLiabilitiesEOYAmt04793684
IRS990/TotalLiabilitiesGrp/BOYAmt03962997
IRS990/TotalLiabilitiesGrp/EOYAmt04793684
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1431082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1465181
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt013637056
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013602957
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02531915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03328503
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1431082
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1465181
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01965 S Eagle Road Ste 190
IRS990/USAddress/CityNm0Meridian
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083642
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.idahova.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Monica Robinson-Eckert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/PhoneNum02083223559
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Idaho Virtual Academy LEA No 452
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0010720150
ReturnHeader/Filer/PhoneNum02083223559
ReturnHeader/Filer/USAddress/AddressLine1Txt01965 S Eagle Road Ste 190
ReturnHeader/Filer/USAddress/CityNm0Meridian
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083642
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D52AFCF494003294B8F7BDAC665C64374F6BA67
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.117.183.206
ReturnHeader/FilingSecurityInformation/IPDt02017-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm018:02:02
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/ZIPCd083605
ReturnHeader/PreparerPersonGrp/PhoneNum02084594649
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jared J Zwygart
ReturnHeader/ReturnTs02017-11-02T18:02:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,328,503
Liabilities
$4,793,684
Net assets
-$1,465,181
Revenue
$13,602,957
Expenses
$13,637,056
Net income
-$34,099
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