Civic Intelligence

Isucceed Virtual High School Inc

EIN 26-2224774 • 501(c)3 • Boise, ID

Profile

Public Education.

6148 N Discovery Way Room 120Boise, ID 83713

www.isucceedvhs.net

Siviq Scores

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

Liabilities / Assets

60th percentile

0.28x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.30x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

60th percentile

9.5%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$18,113,448

Up $1,780,856 (+11%) from 2024

Liabilities

Up

$5,006,515

Up $211,923 (+4.4%) from 2024

Net Assets

Up

$13,106,933

Up $1,568,933 (+14%) from 2024

Operations
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

Up

$16,520,078

Up $2,453,563 (+17%) from 2024

Expenses

Up

$14,951,145

Up $4,139,064 (+38%) from 2024

Net Income

Down

$1,568,933

Down $1,685,501 (-52%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $1,569,751Liabilities 2011: $208,098Net Assets 2011: $1,361,6532011Assets 2012: $1,977,832Liabilities 2012: $1,005,649Net Assets 2012: $972,1832012Assets 2013: $353,409Liabilities 2013: $472,352Net Assets 2013: -$118,9432013Assets 2014: $446,343Liabilities 2014: $286,163Net Assets 2014: $160,1802014Assets 2015: $240,766Liabilities 2015: $650,790Net Assets 2015: -$410,0242015Assets 2016: $531,080Liabilities 2016: $530,268Net Assets 2016: $8122016Assets 2017: $786,179Liabilities 2017: $660,787Net Assets 2017: $125,3922017Assets 2018: $1,321,845Liabilities 2018: $590,033Net Assets 2018: $731,8122018Assets 2019: $2,537,122Liabilities 2019: $641,117Net Assets 2019: $1,896,0052019Assets 2020: $4,234,779Liabilities 2020: $1,042,993Net Assets 2020: $3,191,7862020Assets 2021: $5,871,767Liabilities 2021: $1,336,013Net Assets 2021: $4,535,7542021Assets 2022: $9,771,025Liabilities 2022: $3,514,216Net Assets 2022: $6,256,8092022Assets 2023: $12,828,265Liabilities 2023: $4,544,699Net Assets 2023: $8,283,5662023Assets 2024: $16,332,592Liabilities 2024: $4,794,592Net Assets 2024: $11,538,0002024Assets 2025: $18,113,448Liabilities 2025: $5,006,515Net Assets 2025: $13,106,9332025

Highlighted filing

2025

Assets$18,113,448
Liabilities$5,006,515
Net Assets$13,106,933
Open 2025 Filing

Operations Trend

Revenue Growth79th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,889,2992011Expenses 2012: $3,117,6272012Expenses 2013: $2,751,8802013Revenue 2014: $2,198,851Expenses 2014: $1,919,729Net Income 2014: $279,1222014Revenue 2015: $1,739,893Expenses 2015: $1,847,379Net Income 2015: -$107,4862015Revenue 2016: $2,247,481Expenses 2016: $1,836,645Net Income 2016: $410,8362016Revenue 2017: $2,620,923Expenses 2017: $2,496,343Net Income 2017: $124,5802017Revenue 2018: $3,432,208Expenses 2018: $2,825,788Net Income 2018: $606,4202018Revenue 2019: $4,256,658Expenses 2019: $3,092,465Net Income 2019: $1,164,1932019Revenue 2020: $5,097,461Expenses 2020: $3,801,680Net Income 2020: $1,295,7812020Revenue 2021: $6,891,035Expenses 2021: $5,547,067Net Income 2021: $1,343,9682021Revenue 2022: $8,079,101Expenses 2022: $6,300,321Net Income 2022: $1,778,7802022Revenue 2023: $9,902,476Expenses 2023: $7,875,719Net Income 2023: $2,026,7572023Revenue 2024: $14,066,515Expenses 2024: $10,812,081Net Income 2024: $3,254,4342024Revenue 2025: $16,520,078Expenses 2025: $14,951,145Net Income 2025: $1,568,9332025

Highlighted filing

2025

Revenue$16,520,078
Expenses$14,951,145
Net Income$1,568,933
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,113,448
Liabilities
$5,006,515
Net assets
$13,106,933
Revenue
$16,520,078
Expenses
$14,951,145
Net income
$1,568,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.1$5.01$13.1$16.5$15.0$1.57
2024Detailed filing. Detailed filing data is available for this year.$16.3$4.79$11.5$14.1$10.8$3.25
2023Detailed filing. Detailed filing data is available for this year.$12.8$4.54$8.28$9.90$7.88$2.03
2022Detailed filing. Detailed filing data is available for this year.$9.77$3.51$6.26$8.08$6.30$1.78
2021Detailed filing. Detailed filing data is available for this year.$5.87$1.34$4.54$6.89$5.55$1.34
2020Detailed filing. Detailed filing data is available for this year.$4.23$1.04$3.19$5.10$3.80$1.30
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.64$1.90$4.26$3.09$1.16
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.59$0.73$3.43$2.83$0.61
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.66$0.13$2.62$2.50$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.00$2.25$1.84$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.65$0.41$1.74$1.85$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.29$0.16$2.20$1.92$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.47$0.12$2.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.01$0.97$3.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.21$1.36$3.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 12, 2025
Return Version
2024v5.2
Gross Receipts
$16,520,078
Mission and Program Overview

Mission

To serve students whose needs are not being met in a traditional high school setting. Isvhs will provide online education alternatives for students in idaho who, for reasons that are as unique as the students themselves, do not attend school or may benefit from a non-traditional schools setting.

Public Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,214,360$13,817,820▲ $3,603,460
Pledges and Grants Receivable$3,349,965$2,045,813▼ $1,304,152
Cash and Non-Interest-Bearing Accounts$848,562$442,400▼ $406,162
Intangible Assets$196,759$98,379▼ $98,380
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$16,332,592$18,113,448▲ $1,780,856
Other Assets Total$1,722,946$1,709,036▼ $13,910
Liabilities
Other Liabilities$3,124,607$4,058,753▲ $934,146
Accounts Payable and Accrued Expenses$374,866$546,031▲ $171,165
Deferred Revenue$1,067,107$300,319▼ $766,788
Mortgage Notes Payable Secured by Investment Property$228,012$101,412▼ $126,600
Total Liabilities$4,794,592$5,006,515▲ $211,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,538,000$13,106,933▲ $1,568,933
Total Net Assets Fund Balance$11,538,000$13,106,933▲ $1,568,933
Total Liabilities and Net Assets / Fund Balance$16,332,592$18,113,448▲ $1,780,856

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,709,036--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen AllisonAdministratorFT$168,600$22,061$190,661

Board Members and Trustees

NameTitle
Petra JaureguiChair
CD BreshearsVice Chair
Kari DavidsonBoard Member
Mike VuittonetBoard Member
Sherawn ReberrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$15,852,942
Program Service Revenue
$0
Investment Income
$667,136
Other Revenue
$0
All Other Contributions
$4,949
Change in Net Assets
$1,568,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,520,078
Total Revenue per Audited Statements
$16,520,078
Total Revenue per Form 990
$16,520,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,008,256
Other Expenses$4,942,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,284,209--$7,284,209
Other Expenses$4,294,828$477,203-$4,772,031
Other Employee Benefits$1,044,682$24,180-$1,068,862
Pension Plan Contributions$894,384$22,061-$916,445
Payroll Taxes$557,242$12,898-$570,140
Current Officers, Directors, Trustees, and Key Employees-$168,600-$168,600
Depreciation Depletion$98,380--$98,380
Insurance$16,307$1,812-$18,119
Fees for Services Accounting-$16,025-$16,025
Occupancy$13,139$1,460-$14,599
Travel$7,646$850-$8,496
Interest$8,118--$8,118
Fees for Services Legal-$7,121-$7,121
Total Functional Expenses$14,218,935$732,210$0$14,951,145

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,951,145
Total Expenses per Audited Statements$14,951,145
Total Expenses per Form 990$14,951,145
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$3,986,393
Deferred Inflows - Pension Sources$72,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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 B, Line 11B

“Form 990 is reviewed by designated finance personnel and the governing board prior to filing.”

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

“Monitoring and enforcing of potential conflicts of interest is performed by employees and board members disclosing annually whether any potential conflicts of interest exist.”

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

“All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.”

Form 990, Part VI, Section C, Line 19

“Public information documents are made available either on the website or upon request.”

Filing and Contact Details

Filer

Filer Name
iSucceed Virtual High School Inc
EIN
26-2224774
Phone
2083753116
Address
6148 N Discovery Way Room 120, Boise, ID 83713

Signing Officer

Name
Kathleen Allison
Title
Administrator
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Allison
Formed
2008
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
102
Volunteers
5

Preparer

Firm
Quest Cpas Pllc
Address
1740 E FAIRVIEW AVE 1116, MERIDIAN, ID 83642
Preparer
Kurt R Folke
Phone
2086421417
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IRS990/OccupancyGrp/TotalAmt014599
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01709036
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024180
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01044682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01068862
IRS990/OtherExpensesGrp/Desc0Curriculum & Supplies
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IRS990/OtherLiabilitiesGrp/BOYAmt03124607
IRS990/OtherLiabilitiesGrp/EOYAmt04058753
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IRS990/OtherSalariesAndWagesGrp/TotalAmt07284209
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012898
IRS990/PayrollTaxesGrp/ProgramServicesAmt0557242
IRS990/PayrollTaxesGrp/TotalAmt0570140
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022061
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0894384
IRS990/PensionPlanContributionsGrp/TotalAmt0916445
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02045813
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kathleen Allison
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013553950
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IRS990/PYInvestmentIncomeAmt0512565
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01709036
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Sources
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13986393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows - Pension Sources
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0As a state chartered public school policy communications are the same as required for traditional public school districts and are accomplished during admissions and through ongoing publications.
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, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
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IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kathleen Allison
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Administrator
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0190661
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by designated finance personnel and the governing board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitoring and enforcing of potential conflicts of interest is performed by employees and board members disclosing annually whether any potential conflicts of interest exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Public information documents are made available either on the website or upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014218935
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IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0168600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0667136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016520078
IRS990/TotalVolunteersCnt05
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IRS990/TravelGrp/ManagementAndGeneralAmt0850
IRS990/TravelGrp/ProgramServicesAmt07646
IRS990/TravelGrp/TotalAmt08496
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06148 N Discovery Way Room 120
IRS990/USAddress/CityNm0Boise
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083713
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.isucceedvhs.net
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Allison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0iSucceed Virtual High School Inc
ReturnHeader/Filer/BusinessNameControlTxt0ISUC
ReturnHeader/Filer/EIN0262224774
ReturnHeader/Filer/PhoneNum02083753116
ReturnHeader/Filer/USAddress/AddressLine1Txt06148 N Discovery Way Room 120
ReturnHeader/Filer/USAddress/CityNm0Boise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID

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