Civic Intelligence

Project Impact STEM Academy Inc.

990 • Fiscal year 2021 • EIN 82-1955574

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 14, 2021

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

96th percentile

1.27x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.40x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

18th percentile

-6.5%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$94,225

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

21%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$710,154

Up $125,634 (+21%) from 2020

Net Assets

Down

-$188,658

Down $145,385 (-336%) from 2020

Liabilities

Up

$898,812

Up $271,019 (+43%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin18th percentile

Revenue

Up

$2,251,395

Up $217,929 (+11%) from 2020

Expenses

Up

$2,396,780

Up $174,418 (+7.8%) from 2020

Net Income

Up

-$145,385

Up $43,511 (+23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$710,154
Liabilities$898,812
Net Assets-$188,658
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$2,251,395
Expenses$2,396,780
Net Income-$145,385
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 14, 2021
Return Version
2020v4.0
Gross Receipts
$2,251,395
Mission and Program Overview

Mission

Public Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$268,843$242,885▼ $25,958
Pledges and Grants Receivable-$153,595-
Land, Buildings, and Equipment, Net$110,135$82,601▼ $27,534
Accounts Receivable$65,216$0▼ $65,216
Savings and Temporary Cash Investments-$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$584,520$710,154▲ $125,634
Other Assets Total$140,326$231,073▲ $90,747
Liabilities
Other Liabilities$310,936$588,247▲ $277,311
Mortgage Notes Payable Secured by Investment Property$149,900$149,181▼ $719
Accounts Payable and Accrued Expenses$150,290$86,367▼ $63,923
Deferred Revenue$16,667$75,017▲ $58,350
Total Liabilities$627,793$898,812▲ $271,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-43,273$-188,658▼ $145,385
Total Net Assets Fund Balance$-43,273$-188,658▼ $145,385
Total Liabilities and Net Assets / Fund Balance$584,520$710,154▲ $125,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,601$55,068$137,669
Other Assets Org$231,073--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill HettingerAdministratorFT$84,175$10,050$94,225

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,251,395
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,738
Change in Net Assets
$-145,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,251,395
Total Revenue per Audited Statements
$2,251,395
Total Revenue per Form 990
$2,251,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,303,786
Salaries, Compensation, and Employee Benefits$1,092,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$776,543--$776,543
Occupancy$396,458$44,050-$440,508
Pension Plan Contributions$101,789$9,851-$111,640
Current Officers, Directors, Trustees, and Key Employees-$82,500-$82,500
Payroll Taxes$59,406$6,311-$65,717
Other Employee Benefits$51,159$5,435-$56,594
Depreciation Depletion$27,534--$27,534
Insurance$13,318$1,479-$14,797
Fees for Services Legal-$8,223-$8,223
Fees for Services Accounting-$6,000-$6,000
Other Expenses$4,311$67,207-$4,311
Interest$563--$563
Total Functional Expenses$2,165,724$231,056$0$2,396,780

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,396,780
Total Expenses per Audited Statements$2,396,780
Total Expenses per Form 990$2,396,780
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$569,647
Deferred Inflows - Pension Sources$18,600
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 and the governing board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Monitoring and enforcing of potential conflicts of interest is performed by employees and board members disclosing annually whether any potential conflicts of interest exist.”

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

“Public information documents are made available either on the website or 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
2021-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Fleming
Formed
2017
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
3
Employees
39
Volunteers
11

Preparer

Firm
Quest Cpas Pllc
Address
11501 HIGHWAY 95, PAYETTE, ID 83661
Preparer
Timothy M Hoyt
Phone
2086421417
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by designated finance personnel and the governing board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitoring and enforcing of potential conflicts of interest is performed by employees and board members disclosing annually whether any potential conflicts of interest exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All 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/ExplanationTxt3Public information documents are made available either on the website or upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0www.pistem.org
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa Fleming
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-14
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/PreparerPersonNm0Timothy M Hoyt
ReturnHeader/ReturnTs02021-09-14T07:03:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Teresa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fleming
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$710,154
Liabilities
$898,812
Net assets
-$188,658
Revenue
$2,251,395
Expenses
$2,396,780
Net income
-$145,385
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