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Nonprofit · EIN 27-1042057

NORTH IDAHO STEM CHARTER ACADEMY INC

Tax-exempt · RATHDRUM, ID 83858

Financials

$7M$4.7M2023$6.4M$5.1M2024
Revenue Expenses · by fiscal year end
Financials of NORTH IDAHO STEM CHARTER ACADEMY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$6,379,705$5,123,950$1,255,755$15,557,810$1,631,407$13,926,403
June 30, 2024990$6,980,922$4,703,372$2,277,550$14,357,362$1,686,714$12,670,648
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$5,889,440
of which government grants
$5,837,800
Program service revenue
$57,246
Investment income
$433,019
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$198,050
Other salaries and wages
$2,780,924
Salaries, compensation and benefits (total)
$4,218,885
Professional fundraising fees
$0
Depreciation
$228,303
Program services (functional)
$3,292,490
Management and general (functional)
$1,831,460

Balance sheet and other

Total assets, start of year
$14,357,362
Total assets, end of year
$15,557,810
Total liabilities, end of year
$1,631,407
Net assets, end of year
$13,926,403
Land, buildings and equipment
$6,351,338
Net assets without donor restrictions
$13,826,217
Net assets with donor restrictions
$100,186
Gross receipts
$6,379,705
Employees
46
Year formed
2010
State of legal domicile
ID

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
SCOTT THOMSONEXECUTIVE DIRECTOR40$198,050
DR LORNA FINMANDirector
Trustee or director
5$0
DAN TESULOVChairman
Trustee or director, Officer
5$0
PATRICIA GUZMANSecretary
Trustee or director, Officer
5$0
990 for the year ended June 30, 2024: 4 people
NameTitleHours / weekCompensation
SCOTT THOMSONEXECUTIVE DIRECTOR40$196,708
DR LORNA FINMANDirector
Trustee or director
5$0
DAN TESULOVChairman
Trustee or director, Officer
5$0
PATRICIA GUZMANSecretary
Trustee or director, Officer
5$0

Address and contacts

Address (IRS master file)
15633 N MEYER RD, RATHDRUM, ID 83858-5129
Signed the 990
DAN TESULOV, Chairman
Phone
(208) 687-8002
Return prepared by
Hayden Ross PLLC

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.

990 for the year ended June 30, 2025

Program accomplishments

  • 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.
    Expenses $3,292,490

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
27-1042057
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2010
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B29)
Assets (IRS master file)
$15,557,810
Income (IRS master file)
$6,379,705

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$6,379,705$5,123,950$15,557,810XML
990June 2024$6,980,922$4,703,372$14,357,362XML
990June 2023$5,552,744$4,236,438$12,087,390IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-1042057).

Questions about NORTH IDAHO STEM CHARTER ACADEMY INC

What is the EIN of NORTH IDAHO STEM CHARTER ACADEMY INC?
The employer identification number (EIN) of NORTH IDAHO STEM CHARTER ACADEMY INC is 27-1042057.
Is NORTH IDAHO STEM CHARTER ACADEMY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
Are donations to NORTH IDAHO STEM CHARTER ACADEMY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NORTH IDAHO STEM CHARTER ACADEMY INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of NORTH IDAHO STEM CHARTER ACADEMY INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NORTH IDAHO STEM CHARTER ACADEMY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of NORTH IDAHO STEM CHARTER ACADEMY INC?
The 990 for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $198,050 (SCOTT THOMSON, EXECUTIVE DIRECTOR).
How much revenue does NORTH IDAHO STEM CHARTER ACADEMY INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $6,379,705, expenses of $5,123,950 and total assets of $15,557,810 at year end.

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