Civic Intelligence

Idaho STEM Academy Inc Bingham Academy

990 • Fiscal year 2020 • EIN 27-4587929

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 28, 2020

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

90th percentile

0.84x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.30x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$69,146

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.6%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$597,932

Up $145,278 (+32%) from 2019

Net Assets

Up

$95,964

Up $181,455 (+212%) from 2019

Liabilities

Down

$501,968

Down $36,177 (-6.7%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin60th percentile

Revenue

Up

$1,695,371

Up $75,269 (+4.6%) from 2019

Expenses

Down

$1,513,916

Down $133,935 (-8.1%) from 2019

Net Income

Up

$181,455

Up $209,204 (+754%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$597,932
Liabilities$501,968
Net Assets$95,964
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$1,695,371
Expenses$1,513,916
Net Income$181,455
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 28, 2020
Return Version
2019v5.0
Gross Receipts
$1,695,371
Mission and Program Overview

Mission

Public Education (Local Educational Agency).

Public Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$224,218$210,519▼ $13,699
Cash and Non-Interest-Bearing Accounts$10,355$186,938▲ $176,583
Pledges and Grants Receivable$67,559$50,372▼ $17,187
Prepaid Expenses and Deferred Charges$5,058$15,323▲ $10,265
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-
Total Assets$452,654$597,932▲ $145,278
Other Assets Total$145,464$134,780▼ $10,684
Liabilities
Other Liabilities$371,211$386,495▲ $15,284
Mortgage Notes Payable Secured by Investment Property$114,702$69,268▼ $45,434
Accounts Payable and Accrued Expenses$52,232$46,205▼ $6,027
Total Liabilities$538,145$501,968▼ $36,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-85,491$95,964▲ $181,455
Total Net Assets Fund Balance$-85,491$95,964▲ $181,455
Total Liabilities and Net Assets / Fund Balance$452,654$597,932▲ $145,278

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,162$66,332$116,494
Buildings$88,357$14,151$102,508
Land$72,000-$72,000
Other Assets Org$134,780--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark FiskAdministratorFT$61,452$7,694$69,146

Board Members and Trustees

NameTitle
Dan CravensChair
Jeff RobbinsMember
Tausha WolfleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,695,315
Program Service Revenue
$0
Investment Income
$56
Other Revenue
$0
All Other Contributions
$90,125
Change in Net Assets
$181,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,695,371
Total Revenue per Audited Statements
$1,695,371
Total Revenue per Form 990
$1,695,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,097,851
Other Expenses$416,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$779,501--$779,501
Occupancy$153,253$17,028-$170,281
Pension Plan Contributions$87,275$8,138-$95,413
Other Employee Benefits$86,149$7,184-$93,333
Current Officers, Directors, Trustees, and Key Employees-$65,000-$65,000
Payroll Taxes$59,631$4,973-$64,604
Other Expenses$47,514$13,853-$47,514
Fees for Services Legal-$23,673-$23,673
Depreciation Depletion$13,699--$13,699
Fees for Services Accounting-$10,149-$10,149
Interest$8,188--$8,188
Insurance$3,628$403-$4,031
Total Functional Expenses$1,363,515$150,401$0$1,513,916

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,513,916
Total Expenses per Audited Statements$1,513,916
Total Expenses per Form 990$1,513,916
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
Net Pension Liability$264,990
Deferred Inflows - Pension Sources$121,505
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 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
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 and the governing board 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
Mark Fisk
Title
Administrator
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Cravens
Formed
2012
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
3
Employees
43
Volunteers
17

Preparer

Firm
Quest Cpas Pllc
Address
11501 HIGHWAY 95, PAYETTE, ID 83661
Preparer
Kurt R Folke
Phone
2086421417
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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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IRS990ScheduleD/LandGrp/BookValueAmt072000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0134780
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1264990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/RevenueSubtotalAmt01695371
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210519
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0134780
IRS990ScheduleD/TotalExpensesPerForm990Amt01513916
IRS990ScheduleD/TotalLiabilityAmt0386495
IRS990ScheduleD/TotalRevenuePerForm990Amt01695371
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01695371
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01513916
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/ExplanationTxt0As a state chartered public school policy communications are the same as required for traditional public school districts and are accomplished during admissions and through ongoing publications.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school is a state chartered public school and receives substantially all of its support from the Idaho State Department of Education.
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by designated finance personnel and the governing board 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0452654
IRS990/TotalAssetsEOYAmt0597932
IRS990/TotalAssetsGrp/BOYAmt0452654
IRS990/TotalAssetsGrp/EOYAmt0597932
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01695315
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01363515
IRS990/TotalFunctionalExpensesGrp/TotalAmt01513916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0538145
IRS990/TotalLiabilitiesEOYAmt0501968
IRS990/TotalLiabilitiesGrp/BOYAmt0538145
IRS990/TotalLiabilitiesGrp/EOYAmt0501968
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-85491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095964
IRS990/TotalOtherCompensationAmt07694
IRS990/TotalProgramServiceExpensesAmt01363515
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt061452
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01695371
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0452654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0597932
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01350 Parkway Drive 18
IRS990/USAddress/CityNm0Blackfoot
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083221
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.binghamacademy.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Fisk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
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/PreparerFirmEIN0821706729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUEST CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011501 HIGHWAY 95
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083661
ReturnHeader/PreparerPersonGrp/PhoneNum02086421417
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kurt R Folke
ReturnHeader/ReturnTs02020-10-28T09:11:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$597,932
Liabilities
$501,968
Net assets
$95,964
Revenue
$1,695,371
Expenses
$1,513,916
Net income
$181,455
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