Civic Intelligence

Project Impact STEM Academy Inc.

990 • Fiscal year 2020 • EIN 82-1955574

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 22, 2020

Organization Profilewww.pistem.org
2275 West Hubbard RoadKuna, ID 83634

(208) 576-4811

Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

23rd percentile

-9.3%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

70th percentile

$102,249

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

93rd percentile

111%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

62nd percentile

7.6%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$584,520

Up $307,031 (+111%) from 2019

Net Assets

Down

-$43,273

Down $188,896 (-130%) from 2019

Liabilities

Up

$627,793

Up $495,927 (+376%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin23rd percentile

Revenue

Up

$2,033,466

Up $144,357 (+7.6%) from 2019

Expenses

Up

$2,222,362

Up $479,273 (+27%) from 2019

Net Income

Down

-$188,896

Down $334,916 (-229%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$10M$5.0M$0-$5.0MAssets 2018: $11,540Liabilities 2018: $11,937Net Assets 2018: -$3972018Assets 2019: $277,489Liabilities 2019: $131,866Net Assets 2019: $145,6232019Assets 2020: $584,520Liabilities 2020: $627,793Net Assets 2020: -$43,2732020Assets 2021: $710,154Liabilities 2021: $898,812Net Assets 2021: -$188,6582021Assets 2022: $7,626,490Liabilities 2022: $8,685,193Net Assets 2022: -$1,058,7032022Assets 2023: $1,386,721Liabilities 2023: $2,124,644Net Assets 2023: -$737,9232023Assets 2024: $903,770Liabilities 2024: $1,606,246Net Assets 2024: -$702,4762024Assets 2025: $699,025Liabilities 2025: $1,540,749Net Assets 2025: -$841,7242025

Highlighted filing

2020

Assets$584,520
Liabilities$627,793
Net Assets-$43,273
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $53,518Expenses 2018: $53,915Net Income 2018: -$3972018Revenue 2019: $1,889,109Expenses 2019: $1,743,089Net Income 2019: $146,0202019Revenue 2020: $2,033,466Expenses 2020: $2,222,362Net Income 2020: -$188,8962020Revenue 2021: $2,251,395Expenses 2021: $2,396,780Net Income 2021: -$145,3852021Revenue 2022: $2,511,017Expenses 2022: $2,658,097Net Income 2022: -$147,0802022Revenue 2023: $3,307,588Expenses 2023: $2,986,808Net Income 2023: $320,7802023Revenue 2024: $3,323,344Expenses 2024: $3,287,897Net Income 2024: $35,4472024Revenue 2025: $2,705,494Expenses 2025: $2,844,742Net Income 2025: -$139,2482025

Highlighted filing

2020

Revenue$2,033,466
Expenses$2,222,362
Net Income-$188,896
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 22, 2020
Return Version
2019v5.0
Gross Receipts
$2,033,466
Mission and Program Overview

Mission

Public Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,275$268,843▲ $146,568
Land, Buildings, and Equipment, Net-$110,135-
Prepaid Expenses and Deferred Charges$81,846$0▼ $81,846
Accounts Receivable$73,368$65,216▼ $8,152
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$277,489$584,520▲ $307,031
Other Assets Total-$140,326-
Liabilities
Other Liabilities-$310,936-
Accounts Payable and Accrued Expenses$123,640$150,290▲ $26,650
Mortgage Notes Payable Secured by Investment Property-$149,900-
Deferred Revenue$8,226$16,667▲ $8,441
Total Liabilities$131,866$627,793▲ $495,927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,623$-43,273▼ $188,896
Total Net Assets Fund Balance$145,623$-43,273▼ $188,896
Total Liabilities and Net Assets / Fund Balance$277,489$584,520▲ $307,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,135$27,534$137,669
Other Assets Org$140,326--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill HettingerAdministratorFT$90,872$11,377$102,249

Board Members and Trustees

NameTitle
Teresa FlemingBoard Chair
Sharina JensenVice Chair
Jazmine MartinDirector
Ben PetersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,033,460
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$22,513
Change in Net Assets
$-188,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,033,466
Total Revenue per Audited Statements
$2,033,466
Total Revenue per Form 990
$2,033,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,154,537
Other Expenses$1,067,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$823,854--$823,854
Occupancy$448,925$49,881-$498,806
Pension Plan Contributions$99,121$9,534-$108,655
Current Officers, Directors, Trustees, and Key Employees-$79,850-$79,850
Other Employee Benefits$66,591$6,454-$73,045
Payroll Taxes$63,024$6,109-$69,133
Depreciation Depletion$27,534--$27,534
Insurance$7,801$867-$8,668
Fees for Services Accounting-$7,600-$7,600
Other Expenses$3,690$41,098-$3,690
Fees for Services Legal-$206-$206
Total Functional Expenses$2,020,763$201,599$0$2,222,362

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,222,362
Total Expenses per Audited Statements$2,222,362
Total Expenses per Form 990$2,222,362
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$213,185
Deferred Inflows - Pension Sources$97,751
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
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
Project Impact STEM Academy Inc
EIN
82-1955574
Phone
2085764811
Address
2275 West Hubbard Road, Kuna, ID 83634

Signing Officer

Name
Teresa Fleming
Title
Board Chair
Signed
2020-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Fleming
Formed
2017
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
44
Volunteers
20

Preparer

Firm
Quest Cpas Pllc
Address
11501 HIGHWAY 95, PAYETTE, ID 83661
Preparer
Kurt R Folke
Phone
2086421417
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0140326
IRS990ScheduleD/TotalExpensesPerForm990Amt02222362
IRS990ScheduleD/TotalLiabilityAmt0310936
IRS990ScheduleD/TotalRevenuePerForm990Amt02033466
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02033466
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02222362
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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 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0277489
IRS990/TotalAssetsEOYAmt0584520
IRS990/TotalAssetsGrp/BOYAmt0277489
IRS990/TotalAssetsGrp/EOYAmt0584520
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IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0201599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02020763
IRS990/TotalFunctionalExpensesGrp/TotalAmt02222362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131866
IRS990/TotalLiabilitiesEOYAmt0627793
IRS990/TotalLiabilitiesGrp/BOYAmt0131866
IRS990/TotalLiabilitiesGrp/EOYAmt0627793
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-43273
IRS990/TotalOtherCompensationAmt011377
IRS990/TotalProgramServiceExpensesAmt02020763
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt090872
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02033466
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0584520
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02275 West Hubbard Road
IRS990/USAddress/CityNm0Kuna
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083634
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.pistem.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa Fleming
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project Impact STEM Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0821955574
ReturnHeader/Filer/PhoneNum02085764811
ReturnHeader/Filer/USAddress/AddressLine1Txt02275 West Hubbard Road
ReturnHeader/Filer/USAddress/CityNm0Kuna
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083634
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/ReturnTs02020-10-22T07:20:24-07:00
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
$584,520
Liabilities
$627,793
Net assets
-$43,273
Revenue
$2,033,466
Expenses
$2,222,362
Net income
-$188,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$1.54$0.84$2.71$2.84$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.90$1.61$0.70$3.32$3.29$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.39$2.12$0.74$3.31$2.99$0.32
2022Detailed filing. Detailed filing data is available for this year.$7.63$8.69$1.06$2.51$2.66$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.90$0.19$2.25$2.40$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.63$0.04$2.03$2.22$0.19
2019Summary only. Only limited summary data is available for this year.$0.28$0.13$0.15$1.89$1.74$0.15
2018Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.05$0.05$0.00