Civic Intelligence

Idaho STEM Academy Inc Bingham Academy

990 • Fiscal year 2015 • EIN 27-4587929

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 16, 2015

Organization Profilewww.binghamacademy.com
1350 Parkway DriveBlackfoot, ID 83221

(208) 557-4003

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.35x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$62,867

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

687%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$354,922

Up $97,011 (+38%) from 2014

Net Assets

Down

$3,720

Down $159,897 (-98%) from 2014

Liabilities

Up

$351,202

Up $256,908 (+272%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin18th percentile

Revenue

Up

$993,218

Up $866,971 (+687%) from 2014

Expenses

Up

$1,119,644

Up $917,404 (+454%) from 2014

Net Income

Down

-$126,426

Down $50,433 (-66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $257,911Liabilities 2014: $94,294Net Assets 2014: $163,6172014Assets 2015: $354,922Liabilities 2015: $351,202Net Assets 2015: $3,7202015Assets 2016: $457,530Liabilities 2016: $643,720Net Assets 2016: -$186,1902016Assets 2017: $572,652Liabilities 2017: $671,219Net Assets 2017: -$98,5672017Assets 2018: $458,373Liabilities 2018: $516,115Net Assets 2018: -$57,7422018Assets 2019: $452,654Liabilities 2019: $538,145Net Assets 2019: -$85,4912019Assets 2020: $597,932Liabilities 2020: $501,968Net Assets 2020: $95,9642020Assets 2021: $821,579Liabilities 2021: $673,564Net Assets 2021: $148,0152021Assets 2022: $1,370,638Liabilities 2022: $1,107,227Net Assets 2022: $263,4112022Assets 2023: $1,209,488Liabilities 2023: $965,161Net Assets 2023: $244,3272023Assets 2024: $862,610Liabilities 2024: $1,061,076Net Assets 2024: -$198,4662024Assets 2025: $209,555Liabilities 2025: $209,555Net Assets 2025: $02025

Highlighted filing

2015

Assets$354,922
Liabilities$351,202
Net Assets$3,720
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2014: $126,247Expenses 2014: $202,240Net Income 2014: -$75,9932014Revenue 2015: $993,218Expenses 2015: $1,119,644Net Income 2015: -$126,4262015Revenue 2016: $981,698Expenses 2016: $1,171,608Net Income 2016: -$189,9102016Revenue 2017: $1,152,698Expenses 2017: $1,065,075Net Income 2017: $87,6232017Revenue 2018: $1,367,370Expenses 2018: $1,326,545Net Income 2018: $40,8252018Revenue 2019: $1,620,102Expenses 2019: $1,647,851Net Income 2019: -$27,7492019Revenue 2020: $1,695,371Expenses 2020: $1,513,916Net Income 2020: $181,4552020Revenue 2021: $1,725,951Expenses 2021: $1,673,900Net Income 2021: $52,0512021Revenue 2022: $1,494,960Expenses 2022: $1,379,564Net Income 2022: $115,3962022Revenue 2023: $1,654,401Expenses 2023: $1,673,485Net Income 2023: -$19,0842023Revenue 2024: $1,369,769Expenses 2024: $1,812,562Net Income 2024: -$442,7932024Revenue 2025: $1,583,939Expenses 2025: $1,385,473Net Income 2025: $198,4662025

Highlighted filing

2015

Revenue$993,218
Expenses$1,119,644
Net Income-$126,426
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 16, 2015
Return Version
2014v5.0
Gross Receipts
$993,218
Mission and Program Overview

Mission

Public Education (Local Educational Agency).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$215,553$226,427▲ $10,874
Pledges and Grants Receivable-$44,321-
Cash and Non-Interest-Bearing Accounts$42,358$43,698▲ $1,340
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$257,911$354,922▲ $97,011
Other Assets Total-$40,476-
Liabilities
Mortgage Notes Payable Secured by Investment Property$83,860$229,260▲ $145,400
Accounts Payable and Accrued Expenses$10,434$85,488▲ $75,054
Other Liabilities-$36,454-
Total Liabilities$94,294$351,202▲ $256,908
Net Assets / Fund Balance
Unrestricted Net Assets$163,617$3,720▼ $159,897
Total Net Assets Fund Balance$163,617$3,720▼ $159,897
Total Liabilities and Net Assets / Fund Balance$257,911$354,922▲ $97,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,608$3,900$102,508
Land$72,000-$72,000
Equipment$55,819$12,734$68,553
Other Assets Org$40,476--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug OwenAdministratorFT$56,474$6,393$62,867

Board Members and Trustees

NameTitle
Holly LilyaChair
Adam PatrickMember
Brian PhillipsMember
Jeff RobbinsMember
Diane DoddsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$993,218
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$49,358
Change in Net Assets
$-126,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$993,218
Total Revenue per Audited Statements
$993,218
Total Revenue per Form 990
$993,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$601,900
Other Expenses$517,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,702--$391,702
Other Employee Benefits$59,893$10,092-$69,985
Occupancy$62,715$6,968-$69,683
Current Officers, Directors, Trustees, and Key Employees-$66,000-$66,000
Pension Plan Contributions$31,728$7,471-$39,199
Payroll Taxes$29,965$5,049-$35,014
Other Expenses$32,861$37,931-$32,861
Travel$11,487$1,276-$12,763
Depreciation Depletion$8,015$891-$8,906
Interest$8,281--$8,281
Fees for Services Accounting-$4,600-$4,600
Insurance$1,202$134-$1,336
Total Functional Expenses$979,232$140,412$0$1,119,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,119,644
Total Expenses per Audited Statements$1,119,644
Total Expenses per Form 990$1,119,644
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
Deferred Inflows - Pension Sources$21,115
Net Pension Liability$15,339
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by designated finance personnel prior to filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All public information documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Idaho STEM Academy Inc
EIN
27-4587929
Phone
2085574003
Address
1350 Parkway Drive, Blackfoot, ID 83221

Signing Officer

Name
Holly Lilya
Title
Chair
Signed
2015-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Lilya
Formed
2012
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
10

Preparer

Firm
Quest CPAs PC
Address
11501 Highway 95, Payette, ID 83661
Preparer
Kurt R Folke
Phone
2086421417
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt098608
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0102508
IRS990ScheduleD/EquipmentGrp/BookValueAmt055819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068553
IRS990ScheduleD/ExpensesSubtotalAmt01119644
IRS990ScheduleD/LandGrp/BookValueAmt072000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040476
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/RevenueSubtotalAmt0993218
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226427
IRS990ScheduleD/TotalBookValueOtherAssetsAmt040476
IRS990ScheduleD/TotalExpensesPerForm990Amt01119644
IRS990ScheduleD/TotalLiabilityAmt036454
IRS990ScheduleD/TotalRevenuePerForm990Amt0993218
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0993218
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01119644
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school is a state chartered public school and receives substantially all of its support from the Idaho State Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1As a state chartered public school policy communications are the same as required for traditional public school districts and are accomplished during admissions.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by designated finance personnel prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All public information documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0257911
IRS990/TotalAssetsEOYAmt0354922
IRS990/TotalAssetsGrp/BOYAmt0257911
IRS990/TotalAssetsGrp/EOYAmt0354922
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0993218
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140412
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0979232
IRS990/TotalFunctionalExpensesGrp/TotalAmt01119644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094294
IRS990/TotalLiabilitiesEOYAmt0351202
IRS990/TotalLiabilitiesGrp/BOYAmt094294
IRS990/TotalLiabilitiesGrp/EOYAmt0351202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03720
IRS990/TotalOtherCompensationAmt06393
IRS990/TotalProgramServiceExpensesAmt0979232
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt056474
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0993218
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0354922
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01276
IRS990/TravelGrp/ProgramServicesAmt011487
IRS990/TravelGrp/TotalAmt012763
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0163617
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03720
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O 1350 Parkway Drive No 18
IRS990/USAddress/CityNm0Blackfoot
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083221
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.binghamacademy.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Holly Lilya
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Idaho STEM Academy Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Bingham Academy
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0274587929
ReturnHeader/Filer/PhoneNum02085574003
ReturnHeader/Filer/USAddress/AddressLine1Txt01350 Parkway Drive
ReturnHeader/Filer/USAddress/CityNm0Blackfoot
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Quest CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011501 Highway 95
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Payette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083661

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$354,922
Liabilities
$351,202
Net assets
$3,720
Revenue
$993,218
Expenses
$1,119,644
Net income
-$126,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.00$1.58$1.39$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.86$1.06$0.20$1.37$1.81$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.97$0.24$1.65$1.67$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.37$1.11$0.26$1.49$1.38$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.67$0.15$1.73$1.67$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.50$0.10$1.70$1.51$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.54$0.09$1.62$1.65$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.52$0.06$1.37$1.33$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.67$0.10$1.15$1.07$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.64$0.19$0.98$1.17$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.00$0.99$1.12$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.09$0.16$0.13$0.20$0.08