Civic Intelligence

Idaho Virtual Education Partners Incorporated

990 • Fiscal year 2017 • EIN 26-3814847

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

Organization ProfileWWW.ICONSCHOOL.ORG
PO Box 125Star, ID 83669

(208) 475-3093

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$151,187

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,705,250

Up $41,147 (+2.5%) from 2016

Net Assets

Up

$1,560,349

Up $140,518 (+9.9%) from 2016

Liabilities

Down

$144,901

Down $99,371 (-41%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin60th percentile

Revenue

Up

$2,054,987

Up $260,166 (+14%) from 2016

Expenses

Up

$1,914,469

Up $109,681 (+6.1%) from 2016

Net Income

Up

$140,518

Up $150,485 (+1510%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$1,705,250
Liabilities$144,901
Net Assets$1,560,349
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$2,054,987
Expenses$1,914,469
Net Income$140,518
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$2,054,987
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
Cash and Non-Interest-Bearing Accounts$1,140,787$1,042,536▼ $98,251
Accounts Receivable$138,537$319,652▲ $181,115
Savings and Temporary Cash Investments$240,760$240,928▲ $168
Prepaid Expenses and Deferred Charges$144,019$102,134▼ $41,885
Total Assets$1,664,103$1,705,250▲ $41,147
Liabilities
Accounts Payable and Accrued Expenses$244,272$144,901▼ $99,371
Total Liabilities$244,272$144,901▼ $99,371
Net Assets / Fund Balance
Unrestricted Net Assets$1,370,249$1,504,786▲ $134,537
Temporarily Rstr Net Assets$49,582$55,563▲ $5,981
Total Net Assets Fund Balance$1,419,831$1,560,349▲ $140,518
Total Liabilities and Net Assets / Fund Balance$1,664,103$1,705,250▲ $41,147
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vickie McculloughSuperintendentFT$117,245$33,942$151,187

Board Members and Trustees

NameTitle
David HighPresident & Treasurer
Collette WilkesDirector
Henry ReentsDirector
Jack McmahonDirector
Linda HendricksDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,032,744
Program Service Revenue
$21,720
Investment Income
$523
Other Revenue
$0
Change in Net Assets
$140,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,054,987
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,054,987
Total Revenue per Form 990
$2,054,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,507,950
Other Expenses$406,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$982,291--$982,291
Other Employee Benefits$153,534--$153,534
Current Officers, Directors, Trustees, and Key Employees$144,112--$144,112
Pension Plan Contributions$130,560--$130,560
Payroll Taxes$97,378$75-$97,453
Fees for Services Accounting-$90,600-$90,600
Information Technology$71,623$7,278-$78,901
Fees for Services Other$72,729$462-$73,191
Occupancy$46,410--$46,410
Travel$4,761$4,410-$9,171
Insurance-$7,887-$7,887
Office Expenses$6,173$92-$6,265
Other Expenses$1,285--$1,285
Advertising$294--$294
Fees for Services Legal$241--$241
Total Functional Expenses$1,803,665$110,804$0$1,914,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,914,469
Total Expenses per Audited Statements$1,914,469
Total Expenses per Form 990$1,914,469
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
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
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. The board uses comparability data from similar districts when 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
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
President
Phone
2084753093
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave High
Formed
2008
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
30
Volunteers
5

Preparer

Firm
Harris & Co Pllc
Address
2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
Preparer
Christine Perez
Phone
2083338965
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in the selction 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 2017. 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 2013.”

Raw XML AppendixShowing 400 of 416 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0244272
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0144901
IRS990/AccountsReceivableGrp/BOYAmt0138537
IRS990/AccountsReceivableGrp/EOYAmt0319652
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HARNESS THE POWER OF MODERN EDUCATIONAL TECHNOLOGY TO SERVE STUDENTS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt0294
IRS990/AdvertisingGrp/TotalAmt0294
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02084753093
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 125
IRS990/BooksInCareOfDetail/USAddress/CityNm0STAR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083669
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01140787
IRS990/CashNonInterestBearingGrp/EOYAmt01042536
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0144112
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0144112
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02032744
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0523
IRS990/CYOtherExpensesAmt0406519
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt021720
IRS990/CYRevenuesLessExpensesAmt0140518
IRS990/CYSalariesCompEmpBnftPaidAmt01507950
IRS990/CYTotalExpensesAmt01914469
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02054987
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE PROGRAM'S TEACHERS AND ADMINISTRATORS SERVE STUDENTS IN GRADES SIX THROUGH TWELVE THROUGHOUT THE STATE OF IDAHO. THESE STUDENTS INCLUDED CHILDREN WHO QUALIFIED FOR DISABILITY ASSISTANCE UNDER THE FEDERAL I.D.E.A. AND WERE ASSISTED BY THE SPECIALIST EMPLOYED BY THE ORGANIZATION. THE CURRENT YEAR GRADUATING CLASS CONSISTED OF 12 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0IDAHO CONNECTS ONLINE SCHOOL
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01803665
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt090600
IRS990/FeesForServicesAccountingGrp/TotalAmt090600
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0241
IRS990/FeesForServicesLegalGrp/TotalAmt0241
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0462
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt072729
IRS990/FeesForServicesOtherGrp/TotalAmt073191
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
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/OtherCompensationAmt533942
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID HIGH
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm2COLLETTE WILKES
IRS990/Form990PartVIISectionAGrp/PersonNm3HENRY REENTS
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA HENDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm5VICKIE MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5117245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02032744
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02054987
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07278
IRS990/InformationTechnologyGrp/ProgramServicesAmt071623
IRS990/InformationTechnologyGrp/TotalAmt078901
IRS990/InsuranceGrp/ManagementAndGeneralAmt07887
IRS990/InsuranceGrp/TotalAmt07887
IRS990/InvestmentIncomeGrp/ExclusionAmt0523
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0523
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01419831
IRS990/NetAssetsOrFundBalancesEOYAmt01560349
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt046410
IRS990/OccupancyGrp/TotalAmt046410
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt092
IRS990/OfficeExpensesGrp/ProgramServicesAmt06173
IRS990/OfficeExpensesGrp/TotalAmt06265
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153534
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153534
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1STUDENT SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt085553
IRS990/OtherExpensesGrp/ProgramServicesAmt13372
IRS990/OtherExpensesGrp/ProgramServicesAmt23349
IRS990/OtherExpensesGrp/ProgramServicesAmt31285
IRS990/OtherExpensesGrp/TotalAmt085553
IRS990/OtherExpensesGrp/TotalAmt13372
IRS990/OtherExpensesGrp/TotalAmt23349
IRS990/OtherExpensesGrp/TotalAmt31285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0982291
IRS990/OtherSalariesAndWagesGrp/TotalAmt0982291
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075
IRS990/PayrollTaxesGrp/ProgramServicesAmt097378
IRS990/PayrollTaxesGrp/TotalAmt097453
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0130560
IRS990/PensionPlanContributionsGrp/TotalAmt0130560
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0144019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102134
IRS990/PrincipalOfficerNm0DAVE HIGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SUPPORT SE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01778395
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0257
IRS990/PYOtherExpensesAmt0442142
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt016169
IRS990/PYRevenuesLessExpensesAmt0-9967
IRS990/PYSalariesCompEmpBnftPaidAmt01362646
IRS990/PYTotalExpensesAmt01804788
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01794821
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0140518
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021720
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240928
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01914469
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02054987
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 2017. 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 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01914469
IRS990ScheduleD/TotalRevenuePerForm990Amt02054987
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02054987
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01914469
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 THEIR WEBSITE AS WELL AS IN THEIR 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/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0117245
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014749
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VICKIE MCCULLOUGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
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. THE BOARD USES COMPARABILITY DATA FROM SIMILAR DISTRICTS WHEN 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 SELCTION 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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt049582
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt055563
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01664103
IRS990/TotalAssetsEOYAmt01705250
IRS990/TotalAssetsGrp/BOYAmt01664103
IRS990/TotalAssetsGrp/EOYAmt01705250
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02032744
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110804
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01803665
IRS990/TotalFunctionalExpensesGrp/TotalAmt01914469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0244272
IRS990/TotalLiabilitiesEOYAmt0144901
IRS990/TotalLiabilitiesGrp/BOYAmt0244272
IRS990/TotalLiabilitiesGrp/EOYAmt0144901
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01419831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01560349
IRS990/TotalOtherCompensationAmt033942
IRS990/TotalProgramServiceExpensesAmt01803665
IRS990/TotalProgramServiceRevenueAmt021720
IRS990/TotalReportableCompFromOrgAmt0117245
IRS990/TotalRevenueGrp/ExclusionAmt0523
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02054987
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01664103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01705250
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04410
IRS990/TravelGrp/ProgramServicesAmt04761
IRS990/TravelGrp/TotalAmt09171
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01370249
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01504786
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 125
IRS990/USAddress/CityNm0STAR
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083669
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ICONSCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE HIGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02084753093
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO VIRTUAL EDUCATION PARTNERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0263814847
ReturnHeader/Filer/PhoneNum02084753093
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 125
ReturnHeader/Filer/USAddress/CityNm0STAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083669
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04FFB5914F029FFEFF9FD0D94B3E9976FC745DB1B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0348B128AAC0B18438263D38D72EDC9D8B21853AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,705,250
Liabilities
$144,901
Net assets
$1,560,349
Revenue
$2,054,987
Expenses
$1,914,469
Net income
$140,518
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