Civic Intelligence

North Idaho STEM Charter Academy Inc

EIN 27-1042057 • 501(c)3 • Rathdrum, ID

Profile

To provide a challenging learning environment in science, technology, engineering, and math, which maximizes individual potential and ensures students are well-equipped to meet the challenges in the world around them.

15633 N Meyer RoadRathdrum, ID 83858

www.northidahostemcharteracademy.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.26x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

54th percentile

$198,050

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

63rd percentile

8.4%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-8.6%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$15,557,810

Up $1,200,448 (+8.4%) from 2024

Liabilities

Down

$1,631,407

Down $55,307 (-3.3%) from 2024

Net Assets

Up

$13,926,403

Up $1,255,755 (+9.9%) from 2024

Operations
Liabilities / Revenue54th percentileNet Margin74th percentile

Revenue

Down

$6,379,705

Down $601,217 (-8.6%) from 2024

Expenses

Up

$5,123,950

Up $420,578 (+8.9%) from 2024

Net Income

Down

$1,255,755

Down $1,021,795 (-45%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $1,491,132Liabilities 2012: $493,355Net Assets 2012: $997,7772012Assets 2014: $2,330,963Liabilities 2014: $1,068,547Net Assets 2014: $1,262,4162014Assets 2015: $4,035,060Liabilities 2015: $2,201,597Net Assets 2015: $1,833,4632015Assets 2016: $4,658,119Liabilities 2016: $2,282,452Net Assets 2016: $2,375,6672016Assets 2017: $5,404,442Liabilities 2017: $2,293,595Net Assets 2017: $3,110,8472017Assets 2018: $5,943,981Liabilities 2018: $2,248,939Net Assets 2018: $3,695,0422018Assets 2019: $7,037,440Liabilities 2019: $2,277,670Net Assets 2019: $4,759,7702019Assets 2020: $9,388,299Liabilities 2020: $3,262,771Net Assets 2020: $6,125,5282020Assets 2021: $10,412,700Liabilities 2021: $2,483,818Net Assets 2021: $7,928,8822021Assets 2022: $11,078,120Liabilities 2022: $2,001,328Net Assets 2022: $9,076,7922022Assets 2023: $12,087,390Liabilities 2023: $1,694,292Net Assets 2023: $10,393,0982023Assets 2024: $14,357,362Liabilities 2024: $1,686,714Net Assets 2024: $12,670,6482024Assets 2025: $15,557,810Liabilities 2025: $1,631,407Net Assets 2025: $13,926,4032025

Highlighted filing

2025

Assets$15,557,810
Liabilities$1,631,407
Net Assets$13,926,403
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2012: $356,3662012Revenue 2014: $1,469,727Expenses 2014: $1,138,697Net Income 2014: $331,0302014Revenue 2015: $2,284,732Expenses 2015: $1,713,685Net Income 2015: $571,0472015Revenue 2016: $2,486,699Expenses 2016: $1,944,495Net Income 2016: $542,2042016Revenue 2017: $3,101,687Expenses 2017: $2,366,507Net Income 2017: $735,1802017Revenue 2018: $3,017,359Expenses 2018: $2,433,164Net Income 2018: $584,1952018Revenue 2019: $3,720,198Expenses 2019: $2,655,470Net Income 2019: $1,064,7282019Revenue 2020: $4,255,738Expenses 2020: $2,889,980Net Income 2020: $1,365,7582020Revenue 2021: $5,269,712Expenses 2021: $3,466,358Net Income 2021: $1,803,3542021Revenue 2022: $4,983,725Expenses 2022: $3,835,815Net Income 2022: $1,147,9102022Revenue 2023: $5,552,744Expenses 2023: $4,236,438Net Income 2023: $1,316,3062023Revenue 2024: $6,980,922Expenses 2024: $4,703,372Net Income 2024: $2,277,5502024Revenue 2025: $6,379,705Expenses 2025: $5,123,950Net Income 2025: $1,255,7552025

Highlighted filing

2025

Revenue$6,379,705
Expenses$5,123,950
Net Income$1,255,755
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,557,810
Liabilities
$1,631,407
Net assets
$13,926,403
Revenue
$6,379,705
Expenses
$5,123,950
Net income
$1,255,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$1.63$13.9$6.38$5.12$1.26
2024Detailed filing. Detailed filing data is available for this year.$14.4$1.69$12.7$6.98$4.70$2.28
2023Detailed filing. Detailed filing data is available for this year.$12.1$1.69$10.4$5.55$4.24$1.32
2022Detailed filing. Detailed filing data is available for this year.$11.1$2.00$9.08$4.98$3.84$1.15
2021Detailed filing. Detailed filing data is available for this year.$10.4$2.48$7.93$5.27$3.47$1.80
2020Detailed filing. Detailed filing data is available for this year.$9.39$3.26$6.13$4.26$2.89$1.37
2019Detailed filing. Detailed filing data is available for this year.$7.04$2.28$4.76$3.72$2.66$1.06
2018Detailed filing. Detailed filing data is available for this year.$5.94$2.25$3.70$3.02$2.43$0.58
2017Detailed filing. Detailed filing data is available for this year.$5.40$2.29$3.11$3.10$2.37$0.74
2016Detailed filing. Detailed filing data is available for this year.$4.66$2.28$2.38$2.49$1.94$0.54
2015Detailed filing. Detailed filing data is available for this year.$4.04$2.20$1.83$2.28$1.71$0.57
2014Detailed filing. Detailed filing data is available for this year.$2.33$1.07$1.26$1.47$1.14$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.49$1.00$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$6,379,705
Mission and Program Overview

Mission

To provide a challenging learning environment in science, technology, engineering, and math, which maximizes individual potential and ensures students are well-equipped to meet the challenges in the world around them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,866,292$8,517,532▲ $1,651,240
Land, Buildings, and Equipment, Net$6,394,222$6,351,338▼ $42,884
Cash and Non-Interest-Bearing Accounts$744,793$475,220▼ $269,573
Accounts Receivable$290,345$194,883▼ $95,462
Intangible Assets$12,324$9,808▼ $2,516
Prepaid Expenses and Deferred Charges$49,386$9,029▼ $40,357
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Inventories for Sale or Use-$0-
Total Assets$14,357,362$15,557,810▲ $1,200,448
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$978,180$887,670▼ $90,510
Accounts Payable and Accrued Expenses$581,030$619,232▲ $38,202
Other Liabilities$117,504$124,505▲ $7,001
Deferred Revenue$10,000--
Total Liabilities$1,686,714$1,631,407▼ $55,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,606,606$13,826,217▲ $1,219,611
Net Assets With Donor Restrictions$64,042$100,186▲ $36,144
Total Net Assets Fund Balance$12,670,648$13,926,403▲ $1,255,755
Total Liabilities and Net Assets / Fund Balance$14,357,362$15,557,810▲ $1,200,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,964,813$1,375,878$7,340,691
Land$328,864-$328,864
Equipment$57,661$147,196$204,857
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott ThomsonExecutive DirectorFT$198,050$198,050

Board Members and Trustees

NameTitle
Dan TesulovChairman
Dr Lorna FinmanDirector
Patricia GuzmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,889,440
Program Service Revenue
$57,246
Investment Income
$433,019
Other Revenue
$0
All Other Contributions
$51,640
Change in Net Assets
$1,255,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,379,705
Total Revenue per Audited Statements
$6,379,705
Total Revenue per Form 990
$6,379,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,218,885
Other Expenses$905,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,328,861$452,063-$2,780,924
Other Employee Benefits$800,903$439,008-$1,239,911
Depreciation Depletion-$228,303-$228,303
Current Officers, Directors, Trustees, and Key Employees-$198,050-$198,050
Other Expenses$65,611$125,323-$190,934
Interest-$37,740-$37,740
Total Functional Expenses$3,292,490$1,831,460$0$5,123,950

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,123,950
Total Expenses per Audited Statements$5,123,950
Total Expenses per Form 990$5,123,950
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
Other Post Employment Benefit Payable$124,505
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

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

“Monitoring and enforcement of conflicts of interest policy done in board meetings and with financial reviews.”

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

“The board of directors approves employment contracts.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
North Idaho Stem Charter Academy Inc
EIN
27-1042057
Phone
2086878002
Address
15633 N MEYER ROAD, RATHDRUM, ID 83858

Signing Officer

Name
Dan Tesulov
Title
Chairman
Signed
2025-10-09
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
3
Employees
46

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Kevin D Smith
Phone
2088825547
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IRS990/OtherExpensesGrp/TotalAmt1190934
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IRS990/PYContributionsGrantsAmt06184389
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IRS990/PYInvestmentIncomeAmt0378181
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01375878
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IRS990ScheduleD/EquipmentGrp/BookValueAmt057661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147196
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IRS990ScheduleD/TotalLiabilityAmt0124505
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION RECEIVED FUNDING FROM STATE FOR EDUCATION PURPOSES.
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/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT THOMSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0150473
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SCOTT R THOMSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ADMIN
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IRS990ScheduleL/TotalBalanceDueAmt0150473
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING AND ENFORCEMENT OF CONFLICTS OF INTEREST POLICY DONE IN BOARD MEETINGS AND WITH FINANCIAL REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES EMPLOYMENT CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TotalReportableCompFromOrgAmt0198050
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015633 N MEYER ROAD
IRS990/USAddress/CityNm0RATHDRUM
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083858
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0www.northidahostemcharteracademy.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN TESULOV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH IDAHO STEM CHARTER ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0271042057
ReturnHeader/Filer/PhoneNum02086878002
ReturnHeader/Filer/USAddress/AddressLine1Txt015633 N MEYER ROAD
ReturnHeader/Filer/USAddress/CityNm0RATHDRUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083858
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460531452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hayden Ross PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 S Almon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moscow

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