Civic Intelligence

Isucceed Virtual High School Inc.

990 • Fiscal year 2020 • EIN 26-2224774

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 08, 2020

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

Up

$4,234,779

Up $1,697,657 (+67%) from 2019

Net Assets

Up

$3,191,786

Up $1,295,781 (+68%) from 2019

Liabilities

Up

$1,042,993

Up $401,876 (+63%) from 2019

Revenue And Expenses

Revenue

Up

$5,097,461

Up $840,803 (+20%) from 2019

Expenses

Up

$3,801,680

Up $709,215 (+23%) from 2019

Net Income

Up

$1,295,781

Up $131,588 (+11%) from 2019

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

2020

Assets$4,234,779
Liabilities$1,042,993
Net Assets$3,191,786
Open 2020 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

2020

Revenue$5,097,461
Expenses$3,801,680
Net Income$1,295,781
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 8, 2020
Return Version
2019v5.0
Gross Receipts
$5,097,461
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
Cash and Non-Interest-Bearing Accounts$1,920,645$2,955,247▲ $1,034,602
Accounts Receivable$324,729$980,473▲ $655,744
Prepaid Expenses and Deferred Charges$291,748$9,721▼ $282,027
Total Assets$2,537,122$4,234,779▲ $1,697,657
Other Assets Total-$289,338-
Liabilities
Other Liabilities$536,010$601,622▲ $65,612
Accounts Payable and Accrued Expenses$105,107$441,371▲ $336,264
Total Liabilities$641,117$1,042,993▲ $401,876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,896,005$3,191,786▲ $1,295,781
Total Net Assets Fund Balance$1,896,005$3,191,786▲ $1,295,781
Total Liabilities and Net Assets / Fund Balance$2,537,122$4,234,779▲ $1,697,657

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$289,338--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dionicio PenaBoard Chairm
Cd BreshearsBoard Member
Amanda LeaderSecretary
Petra JaureguiTreasurer
Tina McdonaldVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
StrongmindMarketing2471 NORTH ARIZONA AVE, Chandler, AZ 85225$771,008
Revenue and Support

Revenue Composition

Contributions and Grants
$5,070,917
Program Service Revenue
$8,674
Investment Income
$17,870
Other Revenue
$0
Change in Net Assets
$1,295,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,097,461
Total Revenue per Audited Statements
$5,097,461
Total Revenue per Form 990
$5,097,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,398,877
Other Expenses$1,402,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,912,662--$1,912,662
Pension Plan Contributions$241,360--$241,360
Payroll Taxes$145,360--$145,360
Other Expenses$100,645--$100,645
Other Employee Benefits$99,495--$99,495
Total Functional Expenses$3,801,680$0$0$3,801,680

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,801,680
Total Expenses per Audited Statements$3,801,680
Total Expenses per Form 990$3,801,680
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
Deferred Inflows$601,622
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 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
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 (collectively 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 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, 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
Phone
2083753116
Address
6148 N DISCOVERY WAY 120, BOISE, ID 83713

Signing Officer

Name
Dionicio Pena
Title
Board Chairman
Phone
2083753116
Signed
2020-11-08
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
43

Preparer

Firm
Zwygart John & Associates Cpas Pllc
Address
16130 N MERCHANT WAY STE 120, NAMPA, ID 83687
Preparer
Timothy W John
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/ExplanationTxt0WE DO HAVE A POLICY BY THE BOARD OF DIRECTORS AS WELL AS A STATEMENT IN OUR HANDBOOK
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 (COLLECTIVELY 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 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/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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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02537122
IRS990/TotalAssetsEOYAmt04234779
IRS990/TotalAssetsGrp/BOYAmt02537122
IRS990/TotalAssetsGrp/EOYAmt04234779
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05070917
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03801680
IRS990/TotalFunctionalExpensesGrp/TotalAmt03801680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0641117
IRS990/TotalLiabilitiesEOYAmt01042993
IRS990/TotalLiabilitiesGrp/BOYAmt0641117
IRS990/TotalLiabilitiesGrp/EOYAmt01042993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01896005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03191786
IRS990/TotalProgramServiceExpensesAmt03801680
IRS990/TotalProgramServiceRevenueAmt08674
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05097461
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02537122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04234779
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083713
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ISUCCEEDVHS.NET
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BusinessOfficerGrp/PersonNm0DIONICIO PENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02083753116
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-08
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.126.72.74
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:15:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823280471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZWYGART JOHN & ASSOCIATES CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016130 N MERCHANT WAY STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083687
ReturnHeader/PreparerPersonGrp/PhoneNum02084594649
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY W JOHN
ReturnHeader/ReturnTs02020-11-13T09:15:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,234,779
Liabilities
$1,042,993
Net assets
$3,191,786
Revenue
$5,097,461
Expenses
$3,801,680
Net income
$1,295,781
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