Civic Intelligence

Isucceed Virtual High School Inc.

990 • Fiscal year 2017 • EIN 26-2224774

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 05, 2018

Organization Profilewww.isucceedvhs.net
6148 N Discovery Way 120Boise, ID 83713

(208) 375-3116

Siviq Scores

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

Liabilities / Assets

89th percentile

0.84x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.25x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$786,179

Up $255,099 (+48%) from 2016

Net Assets

Up

$125,392

Up $124,580 (+15342%) from 2016

Liabilities

Up

$660,787

Up $130,519 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin55th percentile

Revenue

Up

$2,620,923

Up $373,442 (+17%) from 2016

Expenses

Up

$2,496,343

Up $659,698 (+36%) from 2016

Net Income

Down

$124,580

Down $286,256 (-70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$786,179
Liabilities$660,787
Net Assets$125,392
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

2017

Revenue$2,620,923
Expenses$2,496,343
Net Income$124,580
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.0
Gross Receipts
$2,620,923
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.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges-$321,937-
Accounts Receivable$101,374$318,507▲ $217,133
Cash and Non-Interest-Bearing Accounts$213,496$145,735▼ $67,761
Land, Buildings, and Equipment, Net$36,820$0▼ $36,820
Total Assets$531,080$786,179▲ $255,099
Other Assets Total$179,390$0▼ $179,390
Liabilities
Other Liabilities$441,620$575,384▲ $133,764
Accounts Payable and Accrued Expenses$88,648$85,403▼ $3,245
Total Liabilities$530,268$660,787▲ $130,519
Net Assets / Fund Balance
Unrestricted Net Assets$812$125,392▲ $124,580
Total Net Assets Fund Balance$812$125,392▲ $124,580
Total Liabilities and Net Assets / Fund Balance$531,080$786,179▲ $255,099

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$233,375-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dionicio PenaBoard Chairman
Tim McDonaldVice president
Petra JaureguiBoard Member
CD BreshearsSecretary
Amanda LeaderTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
American Virtual Academy FlipswitchEducational Ser2471 North Arizona, Chandler, AZ 85225$939,810
Revenue and Support

Revenue Composition

Contributions and Grants
$2,619,317
Program Service Revenue
$1,334
Investment Income
$272
Other Revenue
$0
Change in Net Assets
$124,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,620,923
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,620,923
Total Revenue per Form 990
$2,620,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,312,116
Salaries, Compensation, and Employee Benefits$1,184,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$937,781--$937,781
Payroll Taxes$86,247--$86,247
Other Employee Benefits$82,093--$82,093
Other Expenses$80,543--$80,543
Pension Plan Contributions$78,106--$78,106
Depreciation Depletion$36,820--$36,820
Total Functional Expenses$2,496,343$0$0$2,496,343

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,496,343
Total Expenses per Audited Statements$2,496,343
Total Expenses per Form 990$2,496,343
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other liabilities(detail)-990$575,384
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, Section A, line 3

“American Virtual Academy, Inc. dba FlipSwitch, provides curricula, testing,homework, references, workbooks, related subject matter, websites, softwareand related items (culloectivily the "Curriculum"); a Learning ManagementSystem; a Student Information System; and a Parent Student Portal.”

Form 990, Part VI, Section B, line 11B

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

Form 990, Part VI, Section B, 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 isnoted in the minutes who have conflicts and when they left a meeting andwhen returned.”

Form 990, Part VI, Section C, 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
Phone
2083753116
Address
6148 N Discovery Way 120, Boise, ID 83713

Signing Officer

Name
Dionicio Pena
Title
Board Chairman
Phone
2083753116
Signed
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dionicio Pena
Formed
2008
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
24
Volunteers
0

Preparer

Firm
Millington Zwygart CPA PLLC
Address
1803 Ellis Ave, Caldwell, ID 83605
Preparer
Jared J Zwygart
Phone
2084594649
Raw XML Appendix348 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
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IRS990ScheduleE/DiscriminateRaceSchsInd00
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0We do have a policy by the board of directors as well as a statement in our student handbook.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school rceives all of its support through theIdaho Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0American Virtual Academy, Inc. dba FlipSwitch, provides curricula, testing,homework, references, workbooks, related subject matter, websites, softwareand related items (culloectivily the "Curriculum"); a Learning ManagementSystem; a Student Information System; and a Parent Student Portal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board and business manager will review the 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2During board meetings when a board member has a conflict with an issue,they bring it to the preesidents attention and leave the meeting. It isnoted in the minutes who have conflicts and when they left a meeting andwhen returned.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All 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, Part VI, Section A, line 3
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 C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0531080
IRS990/TotalAssetsEOYAmt0786179
IRS990/TotalAssetsGrp/BOYAmt0531080
IRS990/TotalAssetsGrp/EOYAmt0786179
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02619317
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02496343
IRS990/TotalFunctionalExpensesGrp/TotalAmt02496343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0530268
IRS990/TotalLiabilitiesEOYAmt0660787
IRS990/TotalLiabilitiesGrp/BOYAmt0530268
IRS990/TotalLiabilitiesGrp/EOYAmt0660787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125392
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01334
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01334
IRS990/TotalProgramServiceExpensesAmt02496343
IRS990/TotalProgramServiceRevenueAmt01334
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02620923
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0531080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0786179
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0812
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0125392
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.isucceedvhs.net
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dionicio Pena
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum02083753116
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0iSucceed Virtual High School Inc
ReturnHeader/Filer/BusinessNameControlTxt0ISUC
ReturnHeader/Filer/EIN0262224774
ReturnHeader/Filer/PhoneNum02083753116
ReturnHeader/Filer/USAddress/AddressLine1Txt06148 N Discovery Way 120
ReturnHeader/Filer/USAddress/CityNm0Boise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083713
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0140E41AE2047F0EC82A2B69D9B16D90E3ED9D4FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.117.183.206
ReturnHeader/FilingSecurityInformation/IPDt02018-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm008:41:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474366836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Millington Zwygart CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01803 Ellis Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Caldwell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083605
ReturnHeader/PreparerPersonGrp/PhoneNum02084594649
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jared J Zwygart
ReturnHeader/ReturnTs02018-02-15T08:41:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$786,179
Liabilities
$660,787
Net assets
$125,392
Revenue
$2,620,923
Expenses
$2,496,343
Net income
$124,580
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