Civic Intelligence

Isucceed Virtual High School Inc.

990 • Fiscal year 2015 • EIN 26-2224774

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

Organization ProfileWWW.ISUCCEEDVHS.NET
6148 N Discovery Way 120Boise, ID 83713

(208) 375-3116

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$240,766

Down $205,577 (-46%) from 2014

Net Assets

Down

-$410,024

Down $570,204 (-356%) from 2014

Liabilities

Up

$650,790

Up $364,627 (+127%) from 2014

Revenue And Expenses

Revenue

Down

$1,739,893

Down $458,958 (-21%) from 2014

Expenses

Down

$1,847,379

Down $72,350 (-3.8%) from 2014

Net Income

Down

-$107,486

Down $386,608 (-139%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$240,766
Liabilities$650,790
Net Assets-$410,024
Open 2015 Filing

Operations Trend

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

2015

Revenue$1,739,893
Expenses$1,847,379
Net Income-$107,486
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,739,893
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$185,784$110,474▼ $75,310
Accounts Receivable$53,796$97,019▲ $43,223
Cash and Non-Interest-Bearing Accounts$21,363$13,410▼ $7,953
Savings and Temporary Cash Investments$171,331$9,988▼ $161,343
Prepaid Expenses and Deferred Charges$14,069$9,875▼ $4,194
Total Assets$446,343$240,766▼ $205,577
Liabilities
Other Liabilities$116,998$515,369▲ $398,371
Accounts Payable and Accrued Expenses$28,071$106,127▲ $78,056
Unsecured Notes Loans Payable$141,095$29,294▼ $111,801
Total Liabilities$286,164$650,790▲ $364,626
Net Assets / Fund Balance
Temporarily Rstr Net Assets$188,929$117,352▼ $71,577
Unrestricted Net Assets$-28,750$-527,376▼ $498,626
Total Net Assets Fund Balance$160,179$-410,024▼ $570,203
Total Liabilities and Net Assets / Fund Balance$446,343$240,766▼ $205,577

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110,474$122,901$233,375
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dionicio PenaBoard Chairm
Tony TunisonDirector
Kathy UkerSecretary/tr
Kelley PhippsVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
American Virtual AcademyEducational Ser2471 NORTH ARIZONA, Chandler, AZ 85225$471,987
Hewlett PackardComputer Inform3000 HANOVER STREET, Palo Alto, CA 94304-1185$128,381
Revenue and Support

Revenue Composition

Contributions and Grants
$1,739,459
Program Service Revenue
$0
Investment Income
$434
Other Revenue
$0
All Other Contributions
$124,434
Change in Net Assets
$-107,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,739,893
Total Revenue per Audited Statements
$1,739,893
Total Revenue per Form 990
$1,739,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$926,937
Salaries, Compensation, and Employee Benefits$920,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$744,248--$744,248
Other Expenses$305,643--$305,643
Depreciation Depletion$75,310--$75,310
Pension Plan Contributions$64,640--$64,640
Payroll Taxes$56,858--$56,858
Other Employee Benefits$54,696--$54,696
Interest$6,857--$6,857
Total Functional Expenses$1,847,379$0$0$1,847,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,847,379
Total Expenses per Audited Statements$1,847,379
Total Expenses per Form 990$1,847,379
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
Gasb 68$421,664
Salaries & Benefits Payable$93,705
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, Page 6, 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 management system; a student information system; and a parent student portal.”

Form 990, Page 6, Part VI, Line 11B

“The board and business manage will review the 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“During board meetings when a board member has a conflict with an issue, they bring it to the preesidents 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, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Isucceed Virtual High School Inc
EIN
26-2224774
Address
6148 N DISCOVERY WAY 120, BOISE, ID 83713

Signing Officer

Name
Dionicio Pena
Title
Board Chairman
Signed
2015-11-15

Organization Details

Principal Officer
Dionicio Pena
Formed
2008
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
29

Preparer

Firm
Millington Zwygart Cpas Pllc
Address
1803 ELLIS AVE, CALDWELL, ID 83605-4810
Preparer
Jared J Zwygart
Phone
2084594649
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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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/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES ALL OF ITS SUPPORT THROUGH THE IDAHO STATE DEPARTMENT OF EDUCATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMERICAN VIRTUAL ACADEMY, INC. DBA FLIPSWITCH, PROVIDES CURRICULA, TESTING, HOMEWORK, REFERENCES, WORKBOOKS, RELATED SUBJECT MATTER, WEBSITES, SOFTWARE AND RELATED ITEMS (CULLOECTIVILY THE "CURRICULUM"); A LEARNING MANAGEMENT SYSTEM; A STUDENT INFORMATION SYSTEM; AND A PARENT STUDENT PORTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD AND BUSINESS MANAGE WILL REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING BOARD MEETINGS WHEN A BOARD MEMBER HAS A CONFLICT WITH AN ISSUE, THEY BRING IT TO THE PREESIDENTS 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/ExplanationTxt4ALL BOARD POLICY CHANGES/ADDITIONS AND FINANCIAL STATEMENTS ARE DISCUSSED/APPROVED AT THE BOARD MEETINS. THESE MEETINGS ARE OPEN TO THE PULIC AND MINUTES OF BOARD MEETINGS ARE AVAILABLE UPON REQUEST AND POSTED ON-LINE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIONICIO PENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLINGTON ZWYGART CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01803 ELLIS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALDWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
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ReturnHeader/PreparerPersonGrp/PhoneNum02084594649
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED J ZWYGART
ReturnHeader/ReturnTs02015-11-04T15:48:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,766
Liabilities
$650,790
Net assets
-$410,024
Revenue
$1,739,893
Expenses
$1,847,379
Net income
-$107,486
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