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Idaho Virtual Education Partners Incorporated

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Educational Services and Schools - Other (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2022 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$3.09M (2022)

Expenses
$3.62M (2022)

Total Assets
$2.04M (2022)

Total Liabilities
$224k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,090,250
Expenses
$3,621,375
Net Income
-$531,125
Net Assets
$1,812,405
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,080,957
99.7%
Program Services $8,470
0.3%
Investment Income $722
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $101
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $200,153
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,037,199
56.3%
Assets/Debt
Total Assets $2,036,199
Total Liabilities $223,794
Net Assets $1,812,405
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Vickie Mccullough (Superintendent) $156,147 $0 $38,945
David High (Chairman) $0 $0 $0
Don Reading (Director) $0 $0 $0
Collette Wilkes (Director) $0 $0 $0
Henry Reents (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,161,795
Expenses
$2,922,748
Net Income
$239,047
Net Assets
$2,343,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,154,872
99.8%
Program Services $4,760
0.2%
Investment Income $2,163
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $180,250
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,584,180
54.2%
Assets/Debt
Total Assets $2,697,130
Total Liabilities $353,600
Net Assets $2,343,530
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Vickie Mccullough (Superintendent) $144,478 $0 $37,099
David High (Chairman) $0 $0 $0
Jack Mcmahon (Director) $0 $0 $0
Collette Wilkes (Director) $0 $0 $0
Henry Reents (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,245,276
Expenses
$2,675,147
Net Income
$570,129
Net Assets
$2,104,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,224,712
99.4%
Program Services $9,645
0.3%
Investment Income $10,919
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $170,400
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,423,341
53.2%
Assets/Debt
Total Assets $2,442,920
Total Liabilities $338,437
Net Assets $2,104,483
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Vickie Mccullough (Superintendent) $134,308 $0 $33,749
David High (Chairman) $0 $0 $0
Jack Mcmahon (Director) $0 $0 $0
Collette Wilkes (Director) $0 $0 $0
Henry Reents (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,644,904
Expenses
$2,487,005
Net Income
$157,899
Net Assets
$1,534,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,608,156
98.6%
Program Services $16,435
0.6%
Investment Income $20,313
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $162,453
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,310,739
52.7%
Assets/Debt
Total Assets $1,839,902
Total Liabilities $305,548
Net Assets $1,534,354
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Vickie Mccullough (Superintendent) $127,350 $0 $34,739
David High (Chairman) $0 $0 $0
Jack Mcmahon (Director) $0 $0 $0
Collette Wilkes (Director) $0 $0 $0
Henry Reents (Director) $0 $0 $0
Julie Loome (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,963,982
Expenses
$2,147,876
Net Income
-$183,894
Net Assets
$1,376,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,946,155
99.1%
Program Services $16,875
0.9%
Investment Income $952
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $154,765
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,536,918
Total Liabilities $160,463
Net Assets $1,376,455
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Vickie Mccullough (Superintendent) $122,496 $0 $30,902
David High (Chairman) $0 $0 $0
Jack Mcmahon (Director) $0 $0 $0
Collette Wilkes (Director) $0 $0 $0
Henry Reents (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,054,987
Expenses
$1,914,469
Net Income
$140,518
Net Assets
$1,560,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,032,744
98.9%
Program Services $21,720
1.1%
Investment Income $523
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $144,112
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $982,291
51.3%
Assets/Debt
Total Assets $1,705,250
Total Liabilities $144,901
Net Assets $1,560,349
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Vickie Mccullough (Superintendent) $117,245 $0 $33,942
David High (President & Treasurer) $0 $0 $0
Jack Mcmahon (Director) $0 $0 $0
Collette Wilkes (Director) $0 $0 $0
Henry Reents (Director) $0 $0 $0
Linda Hendricks (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,794,821
Expenses
$1,804,788
Net Income
-$9,967
Net Assets
$1,419,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,778,395
99.1%
Program Services $16,169
0.9%
Investment Income $257
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $141,355
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $870,236
48.2%
Assets/Debt
Total Assets $1,664,103
Total Liabilities $244,272
Net Assets $1,419,831
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Vickie Mccullough (Superintendent) $110,872 $0 $28,578
David High (President) $0 $0 $0
Jack Mcmahon (Director) $0 $0 $0
Collette Wilkes (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,866,478
Expenses
$1,464,644
Net Income
$401,834
Net Assets
$1,429,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,859,572
99.6%
Program Services $6,680
0.4%
Investment Income $226
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $135,252
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $620,505
42.4%
Assets/Debt
Total Assets $1,634,475
Total Liabilities $204,677
Net Assets $1,429,798
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Vickie Mccullough (Superintendent) $110,941 $0 $27,822
David High (President) $0 $0 $0
Jack Mcmahon (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,532,103
Expenses
$1,248,800
Net Income
$283,303
Net Assets
$1,027,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,530,923
99.9%
Program Services $938
0.1%
Investment Income $242
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $131,317
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $522,720
41.9%
Assets/Debt
Total Assets $1,185,492
Total Liabilities $157,528
Net Assets $1,027,964
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Vickie Mccullough (Superintendent) $103,481 $0 $25,683
David High (Chairman) $0 $0 $0
Lance Fenton (Treasurer/Secretary) $0 $0 $0
Jack Mcmahon (Trustee) $0 $0 $0
Jeni Parker (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,454,063
Expenses
$1,006,845
Net Income
$447,218
Net Assets
$744,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,452,011
99.9%
Program Services $1,658
0.1%
Investment Income $0
Bond Proceeds $394
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $512,554
50.9%
Assets/Debt
Total Assets $861,758
Total Liabilities $117,097
Net Assets $744,661

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,119,523
Expenses
$1,060,825
Net Income
$58,698
Net Assets
$297,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,117,711
99.8%
Program Services $575
0.1%
Investment Income $1,237
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $516,034
48.6%
Assets/Debt
Total Assets $623,942
Total Liabilities $326,499
Net Assets $297,443

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,715,095
Expenses
$1,627,467
Net Income
$87,628
Net Assets
$238,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,714,059
99.9%
Program Services $0
Investment Income $1,036
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $375,751
23.1%
Assets/Debt
Total Assets $1,227,856
Total Liabilities $989,111
Net Assets $238,745

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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