Civic Intelligence

Idaho Virtual Education Partners Incorporated

EIN 26-3814847 • 501(c)3 • Star, ID

Profile

To harness the power of a flexible learning environment and modern educational technology to serve learners with diverse backgrounds and goals who seek an education alternative that stimulates and supports independent learning. Through the strength and flexibility of its standards-based online curriculum, combined with superior individualized support, we will create a learning environment that empowers students to rise to the challenge of independent, self-directed learning.

PO Box 125Star, ID 83669

www.iconschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-2.3%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,036,199

Down $660,931 (-25%) from 2021

Liabilities

Down

$223,794

Down $129,806 (-37%) from 2021

Net Assets

Down

$1,812,405

Down $531,125 (-23%) from 2021

Operations
Liabilities / Revenue49th percentileNet Margin16th percentile

Revenue

Down

$3,090,250

Down $71,545 (-2.3%) from 2021

Expenses

Up

$3,621,375

Up $698,627 (+24%) from 2021

Net Income

Down

-$531,125

Down $770,172 (-322%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,227,856Liabilities 2011: $989,111Net Assets 2011: $238,7452011Assets 2012: $623,942Liabilities 2012: $326,499Net Assets 2012: $297,4432012Assets 2013: $861,758Liabilities 2013: $117,097Net Assets 2013: $744,6612013Assets 2014: $1,185,492Liabilities 2014: $157,528Net Assets 2014: $1,027,9642014Assets 2015: $1,634,475Liabilities 2015: $204,677Net Assets 2015: $1,429,7982015Assets 2016: $1,664,103Liabilities 2016: $244,272Net Assets 2016: $1,419,8312016Assets 2017: $1,705,250Liabilities 2017: $144,901Net Assets 2017: $1,560,3492017Assets 2018: $1,536,918Liabilities 2018: $160,463Net Assets 2018: $1,376,4552018Assets 2019: $1,839,902Liabilities 2019: $305,548Net Assets 2019: $1,534,3542019Assets 2020: $2,442,920Liabilities 2020: $338,437Net Assets 2020: $2,104,4832020Assets 2021: $2,697,130Liabilities 2021: $353,600Net Assets 2021: $2,343,5302021Assets 2022: $2,036,199Liabilities 2022: $223,794Net Assets 2022: $1,812,4052022

Highlighted filing

2022

Assets$2,036,199
Liabilities$223,794
Net Assets$1,812,405
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,627,4672011Expenses 2012: $1,060,8252012Expenses 2013: $1,006,8452013Revenue 2014: $1,532,103Expenses 2014: $1,248,800Net Income 2014: $283,3032014Revenue 2015: $1,866,478Expenses 2015: $1,464,644Net Income 2015: $401,8342015Revenue 2016: $1,794,821Expenses 2016: $1,804,788Net Income 2016: -$9,9672016Revenue 2017: $2,054,987Expenses 2017: $1,914,469Net Income 2017: $140,5182017Revenue 2018: $1,963,982Expenses 2018: $2,147,876Net Income 2018: -$183,8942018Revenue 2019: $2,644,904Expenses 2019: $2,487,005Net Income 2019: $157,8992019Revenue 2020: $3,245,276Expenses 2020: $2,675,147Net Income 2020: $570,1292020Revenue 2021: $3,161,795Expenses 2021: $2,922,748Net Income 2021: $239,0472021Revenue 2022: $3,090,250Expenses 2022: $3,621,375Net Income 2022: -$531,1252022

Highlighted filing

2022

Revenue$3,090,250
Expenses$3,621,375
Net Income-$531,125
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,036,199
Liabilities
$223,794
Net assets
$1,812,405
Revenue
$3,090,250
Expenses
$3,621,375
Net income
-$531,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.22$1.81$3.09$3.62$0.53
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.35$2.34$3.16$2.92$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.34$2.10$3.25$2.68$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.31$1.53$2.64$2.49$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.16$1.38$1.96$2.15$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.14$1.56$2.05$1.91$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.24$1.42$1.79$1.80$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.20$1.43$1.87$1.46$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.16$1.03$1.53$1.25$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.12$0.74$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.33$0.30$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.99$0.24$1.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 23, 2022
Return Version
2021v4.2
Gross Receipts
$3,090,250
Mission and Program Overview

Mission

To harness the power of a flexible learning environment and modern educational technology to serve learners with diverse backgrounds and goals who seek an education alternative that stimulates and supports independent learning. Through the strength and flexibility of its standards-based online curriculum, combined with superior individualized support, we will create a learning environment that empowers students to rise to the challenge of independent, self-directed learning.

To harness the power of modern educational technology to serve students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,004,369$1,004,369→ $0
Cash and Non-Interest-Bearing Accounts$1,353,926$718,639▼ $635,287
Accounts Receivable$273,063$235,100▼ $37,963
Prepaid Expenses and Deferred Charges$65,772$78,091▲ $12,319
Total Assets$2,697,130$2,036,199▼ $660,931
Liabilities
Accounts Payable and Accrued Expenses$353,600$223,794▼ $129,806
Total Liabilities$353,600$223,794▼ $129,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,251,966$1,713,341▼ $538,625
Net Assets With Donor Restrictions$91,564$99,064▲ $7,500
Total Net Assets Fund Balance$2,343,530$1,812,405▼ $531,125
Total Liabilities and Net Assets / Fund Balance$2,697,130$2,036,199▼ $660,931
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vickie McculloughSuperintendentFT$145,819$49,273$195,092

Board Members and Trustees

NameTitle
David HighChairman
Collette WilkesDirector
Don ReadingDirector
Henry ReentsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,080,957
Program Service Revenue
$8,470
Investment Income
$722
Other Revenue
$101
Change in Net Assets
$-531,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,090,250
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,537
Total Revenue per Audited Statements
$3,145,787
Total Revenue per Form 990
$3,090,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,080,447
Other Expenses$540,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,035,626$1,573-$2,037,199
Other Employee Benefits$413,323--$413,323
Pension Plan Contributions$242,390$147-$242,537
Current Officers, Directors, Trustees, and Key Employees$200,153--$200,153
Payroll Taxes$186,987$248-$187,235
Information Technology$116,245$10,007-$126,252
Fees for Services Accounting-$96,900-$96,900
Fees for Services Other$63,660$462-$64,122
Occupancy$31,042--$31,042
Office Expenses$10,400$669-$11,069
Insurance-$6,528-$6,528
Travel$3,121--$3,121
Fees for Services Legal$775--$775
Other Expenses$649$430-$649
Advertising$302--$302
Total Functional Expenses$3,504,411$116,964$0$3,621,375

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,676,912
Expenses per Audited Statements$3,621,375
Total Expenses per Form 990$3,621,375
Expenses Not Reported on Form 990$55,537
Expenses Not Reported on Financial Statements$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
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 35% controlled entity
No
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There were no formal committee meetings held during the tax year.”

Form 990, Part VI, Section B, Line 11B

“The superintendent will review the form 990 prior to filing and send it to the board of directors. The superintendent will solicit questions and approval for filing the form 990 from the board of directors during an appropriate meeting when a quorum is present.”

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

“The size and composition of the board of directors leads to an intimate knowledge of potential conflicts; the board is extremely sensitive to the issue and all officers and directors divulge any conflicts of interest that arise.”

Form 990, Part VI, Section B, Line 15A

“The board determines an appropriate salary for the superintendent annually at one of its regular meetings based on the review of a compensation study performed by an independent party utilizing state of idaho public information records and form 990's of comparable organizations. The board uses this independent data from similar districts/organizations in determining the salary for the superintendent.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements of the organization are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Idaho Virtual Education Partners Inc
EIN
26-3814847
Phone
2084753093
Address
PO BOX 125, STAR, ID 83669
Doing Business As
Idaho Connects Online School

Signing Officer

Name
Dave High
Title
Chairman
Phone
2084753093
Signed
2022-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave High
Formed
2008
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
48
Volunteers
4

Preparer

Firm
Harris & Co Pllc
Address
1120 S RACKHAM WAY SUITE 100, MERIDIAN, ID 83642
Preparer
Margaret Flowers
Phone
2083338965
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change in the selection process or oversight process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions the accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the charter may recognize tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2022. The charter files form 990 in the u.s. Federal jurisdiction. The charter is generally no longer subject to examination by the internal revenue service for years before 2018.”

Raw XML AppendixShowing 400 of 420 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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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078091
IRS990/PrincipalOfficerNm0DAVE HIGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0EDU SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03154872
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02163
IRS990/PYOtherExpensesAmt0469609
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04760
IRS990/PYRevenuesLessExpensesAmt0239047
IRS990/PYSalariesCompEmpBnftPaidAmt02453139
IRS990/PYTotalExpensesAmt02922748
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03161795
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-531125
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08571
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01004369
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01004369
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt055537
IRS990ScheduleD/DonatedServicesUseFcltsAmt055537
IRS990ScheduleD/ExpensesNotReportedAmt055537
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03621375
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt055537
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03090250
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE CHARTER MAY RECOGNIZE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2022. THE CHARTER FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE CHARTER IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03621375
IRS990ScheduleD/TotalRevenuePerForm990Amt03090250
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03145787
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03676912
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES ITS POLICY ON ITS WEBSITE AS WELL AS IN THE ENROLLMENT FORM AND HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS A STATE CHARTERED PUBLIC SCHOOL AND RECEIVES SUBSTANTIALLY ALL OF ITS SUPPORT FROM THE IDAHO STATE DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018644
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020301
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VICKIE MCCULLOUGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0195092
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD DETERMINES AN APPROPRIATE SALARY FOR THE SUPERINTENDENT ANNUALLY AT ONE OF ITS REGULAR MEETINGS BASED ON THE REVIEW OF A COMPENSATION STUDY PERFORMED BY AN INDEPENDENT PARTY UTILIZING STATE OF IDAHO PUBLIC INFORMATION RECORDS AND FORM 990'S OF COMPARABLE ORGANIZATIONS. THE BOARD USES THIS INDEPENDENT DATA FROM SIMILAR DISTRICTS/ORGANIZATIONS IN DETERMINING THE SALARY FOR THE SUPERINTENDENT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO FORMAL COMMITTEE MEETINGS HELD DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SUPERINTENDENT WILL REVIEW THE FORM 990 PRIOR TO FILING AND SEND IT TO THE BOARD OF DIRECTORS. THE SUPERINTENDENT WILL SOLICIT QUESTIONS AND APPROVAL FOR FILING THE FORM 990 FROM THE BOARD OF DIRECTORS DURING AN APPROPRIATE MEETING WHEN A QUORUM IS PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SIZE AND COMPOSITION OF THE BOARD OF DIRECTORS LEADS TO AN INTIMATE KNOWLEDGE OF POTENTIAL CONFLICTS; THE BOARD IS EXTREMELY SENSITIVE TO THE ISSUE AND ALL OFFICERS AND DIRECTORS DIVULGE ANY CONFLICTS OF INTEREST THAT ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES AN APPROPRIATE SALARY FOR THE SUPERINTENDENT ANNUALLY AT ONE OF ITS REGULAR MEETINGS BASED ON THE REVIEW OF A COMPENSATION STUDY PERFORMED BY AN INDEPENDENT PARTY UTILIZING STATE OF IDAHO PUBLIC INFORMATION RECORDS AND FORM 990'S OF COMPARABLE ORGANIZATIONS. THE BOARD USES THIS INDEPENDENT DATA FROM SIMILAR DISTRICTS/ORGANIZATIONS IN DETERMINING THE SALARY FOR THE SUPERINTENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE IN THE SELECTION PROCESS OR OVERSIGHT PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02697130
IRS990/TotalAssetsEOYAmt02036199
IRS990/TotalAssetsGrp/BOYAmt02697130
IRS990/TotalAssetsGrp/EOYAmt02036199
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt03080957
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116964
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03504411
IRS990/TotalFunctionalExpensesGrp/TotalAmt03621375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0353600
IRS990/TotalLiabilitiesEOYAmt0223794
IRS990/TotalLiabilitiesGrp/BOYAmt0353600
IRS990/TotalLiabilitiesGrp/EOYAmt0223794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02343530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01812405
IRS990/TotalOtherCompensationAmt038945
IRS990/TotalProgramServiceExpensesAmt03504411
IRS990/TotalProgramServiceRevenueAmt08470
IRS990/TotalReportableCompFromOrgAmt0156147
IRS990/TotalRevenueGrp/ExclusionAmt0722
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03090250
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02697130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02036199
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03121
IRS990/TravelGrp/TotalAmt03121
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 125
IRS990/USAddress/CityNm0STAR
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083669
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ICONSCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE HIGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02084753093
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO VIRTUAL EDUCATION PARTNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0263814847

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