Civic Intelligence

Isucceed Virtual High School Inc.

990 • Fiscal year 2014 • EIN 26-2224774

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 13, 2014

Organization Profilewww.isucceedvhs.net
6148 N Discovery Way Room 12083713

(208) 375-3141

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.64x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$446,343

Up $92,934 (+26%) from 2013

Net Assets

Up

$160,180

Up $279,123 (+235%) from 2013

Liabilities

Down

$286,163

Down $186,189 (-39%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin71st percentile

Revenue

$2,198,851

No earlier filing loaded for comparison.

Expenses

Down

$1,919,729

Down $832,151 (-30%) from 2013

Net Income

$279,122

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2014

Assets$446,343
Liabilities$286,163
Net Assets$160,180
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$2,198,851
Expenses$1,919,729
Net Income$279,122
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$2,198,851
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.

To serve students whose needs are not being met in a traditonal high school setting. iSVHS will provide online education alternatives for students in Idaho.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,137$185,784▲ $181,647
Savings and Temporary Cash Investments$287,406$171,331▼ $116,075
Accounts Receivable$21,442$53,796▲ $32,354
Cash and Non-Interest-Bearing Accounts$8,039$21,363▲ $13,324
Prepaid Expenses and Deferred Charges$32,385$14,069▼ $18,316
Total Assets$353,409$446,343▲ $92,934
Liabilities
Unsecured Notes Loans Payable-$141,095-
Other Liabilities$147,949$116,998▼ $30,951
Accounts Payable and Accrued Expenses$324,403$28,070▼ $296,333
Total Liabilities$472,352$286,163▼ $186,189
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,612$188,929▲ $184,317
Unrestricted Net Assets$-123,555$-28,749▲ $94,806
Total Net Assets Fund Balance$-118,943$160,180▲ $279,123
Total Liabilities and Net Assets / Fund Balance$353,409$446,343▲ $92,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$185,784$47,591$233,375
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Dionicio PenaBoard Chair
Kelley PhippsVice President
Kathy UkerBoard Member
Tony TunisonSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Harmony MoneyEducational Services-$202,968
American Virtual Academy DBA FlipSwithEducational Services-$199,361
Revenue and Support

Revenue Composition

Contributions and Grants
$2,198,365
Program Service Revenue
$0
Investment Income
$486
Other Revenue
$0
All Other Contributions
$79,771
Change in Net Assets
$279,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,198,851
Total Revenue per Audited Statements
$2,198,851
Total Revenue per Form 990
$2,198,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,120,596
Other Expenses$799,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$864,593--$864,593
Other Expenses$362,799--$362,799
Other Employee Benefits$103,707--$103,707
Pension Plan Contributions$86,155--$86,155
Payroll Taxes$66,141--$66,141
Depreciation Depletion$39,317--$39,317
Interest$9,124--$9,124
Total Functional Expenses$1,919,729$0$0$1,919,729

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,919,729
Total Expenses per Audited Statements$1,919,729
Total Expenses per Form 990$1,919,729
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$116,998
Salaries Benefits Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3

“American Virtual Academy, Inc. , dba FlipSwitch, provides curricula, testing, homework, references, workbooks, related subject matter, websites, software and related items culloectivily the Curriculum a Learning Manamgment Systme a Student Information System and a Parent Student Portal”

Form 990, Part VI, Line 11B

“The Board and business manager will review the 990 before filling”

Form 990, Part VI, Line 12C

“During board meetings when a board member has a conflict with an issue, they bring it to the presidents attention and leave the meeting. It is noted in the minutes who have conflicts and when they left a meeting and when returned”

Form 990, Part VI, Line 19

“All board policy changes/additions and financial statemnts are discussed/approved at the board meetings. These meetings are open to the public and minutes of board meetings are available upon request and posted on-line”

Filing and Contact Details

Filer

EIN
26-2224774
Phone
2083753141

Signing Officer

Name
Dionicio Pena
Title
Board Chair
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dionicio Pena
Formed
2008
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
40

Preparer

Preparer
Jared Zwygart
Phone
2083185705
Raw XML Appendix361 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School receives all of its support through the Idaho State Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0American Virtual Academy, Inc. , dba FlipSwitch, provides curricula, testing, homework, references, workbooks, related subject matter, websites, software and related items culloectivily the Curriculum a Learning Manamgment Systme a Student Information System and a Parent Student Portal
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board and business manager will review the 990 before filling
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2During board meetings when a board member has a conflict with an issue, they bring it to the presidents attention and leave the meeting. It is noted in the minutes who have conflicts and when they left a meeting and when returned
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All board policy changes/additions and financial statemnts are discussed/approved at the board meetings. These meetings are open to the public and minutes of board meetings are available upon request and posted on-line
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04612
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0188929
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0353409
IRS990/TotalAssetsEOYAmt0446343
IRS990/TotalAssetsGrp/BOYAmt0353409
IRS990/TotalAssetsGrp/EOYAmt0446343
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02198365
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01919729
IRS990/TotalFunctionalExpensesGrp/TotalAmt01919729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0472352
IRS990/TotalLiabilitiesEOYAmt0286163
IRS990/TotalLiabilitiesGrp/BOYAmt0472352
IRS990/TotalLiabilitiesGrp/EOYAmt0286163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-118943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160180
IRS990/TotalProgramServiceExpensesAmt01919729
IRS990/TotalRevenueGrp/ExclusionAmt0486
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02198851
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0353409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0446343
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-123555
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-28749
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0141095
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106148 N Discovery Way 120
IRS990/USAddress/City0Boise
IRS990/USAddress/State0ID
IRS990/USAddress/ZIPCode083713
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.isucceedvhs.net
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dionicio Pena
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10iSucceed Virtual High School Inc
ReturnHeader/Filer/BusinessNameControlTxt0ISUC
ReturnHeader/Filer/EIN0262224774
ReturnHeader/Filer/PhoneNum02083753141
ReturnHeader/Filer/USAddress/AddressLine106148 N Discovery Way Room 120
ReturnHeader/Filer/USAddress/City0Boise
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Zwygart & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101135 12th Ave Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Nampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083686
ReturnHeader/PreparerPersonGrp/PhoneNum02083185705
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jared Zwygart
ReturnHeader/ReturnTs02014-08-13T09:25:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,343
Liabilities
$286,163
Net assets
$160,180
Revenue
$2,198,851
Expenses
$1,919,729
Net income
$279,122
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