Civic Intelligence

North Idaho High School Aerospace Program Inc.

990EZ • Fiscal year 2020 • EIN 47-4476166

Jun 01, 2019 to May 31, 2020 • Filed on Apr 24, 2021

Organization ProfileN/A
PO Box 1083Sagle, ID 83860

(208) 304-1121

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

7.1%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-90%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$64,153

Up $4,265 (+7.1%) from 2019

Net Assets

$64,153

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1,500 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Down

$6,691

Down $60,056 (-90%) from 2019

Expenses

Down

$916

Down $48,475 (-98%) from 2019

Net Income

Down

$5,775

Down $11,581 (-67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$200K$150K$100K$50K$0Assets 2016: $55,852Liabilities 2016: $0Net Assets 2016: $55,8522016Assets 2017: $49,695Liabilities 2017: $0Net Assets 2017: $49,6952017Assets 2018: $41,032Liabilities 2018: $02018Assets 2019: $59,888Liabilities 2019: $1,5002019Assets 2020: $64,153Liabilities 2020: $0Net Assets 2020: $64,1532020Assets 2021: $95,029Liabilities 2021: $0Net Assets 2021: $95,0292021Assets 2022: $95,428Liabilities 2022: $0Net Assets 2022: $95,4282022Assets 2023: $157,386Liabilities 2023: $0Net Assets 2023: $157,3862023Assets 2024: $36,560Liabilities 2024: $33,452Net Assets 2024: $3,1082024Assets 2025: $24,149Net Assets 2025: $24,1492025

Highlighted filing

2020

Assets$64,153
Liabilities$0
Net Assets$64,153
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$100K$0-$100K-$200KRevenue 2016: $86,468Expenses 2016: $30,616Net Income 2016: $55,8522016Revenue 2017: $36,012Expenses 2017: $42,169Net Income 2017: -$6,1572017Revenue 2018: $25,565Expenses 2018: $34,228Net Income 2018: -$8,6632018Revenue 2019: $66,747Expenses 2019: $49,391Net Income 2019: $17,3562019Revenue 2020: $6,691Expenses 2020: $916Net Income 2020: $5,7752020Revenue 2021: $70,328Expenses 2021: $39,452Net Income 2021: $30,8762021Revenue 2022: $85,020Expenses 2022: $93,396Net Income 2022: -$8,3762022Revenue 2023: $48,130Expenses 2023: $68,851Net Income 2023: -$20,7212023Revenue 2024: $14,431Expenses 2024: $172,527Net Income 2024: -$158,0962024Revenue 2025: $50,399Expenses 2025: $29,358Net Income 2025: $21,0412025

Highlighted filing

2020

Revenue$6,691
Expenses$916
Net Income$5,775
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 24, 2021
Return Version
2019v5.1
Gross Receipts
$6,691
Mission and Program Overview

Mission

Educating High School Students

Program Services

DescriptionGrantsExpenses
Workshops benefitting Students interested in the aviations industry$5,100$7,714
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth ParsonDirectorPT$0--
Alan LeavittDirectorPT$0--
Robert P Del ValleDirectorPT$0--
Ray KingDirectorPT$0--
Leana H HaugDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
North Idaho High School Aerospace
EIN
47-4476166
Address
PO Box 1083, Sagle, ID 83860

Signing Officer

Name
Kenneth Parson
Title
Director
Phone
2083041121
Signed
2021-04-24
Discuss with paid preparer
Yes

Preparer

Firm
BCE Accounting & Tax PC
Address
105 Pine Street Suite 107, Sandpoint, ID 83864
Preparer
Bryce Egbert CPA
Phone
2532860380
Supplemental Narrative

Additional Explanations

Description of other assets Part II line 24

“Category Beginning of Year End of YearOther Assets 48,483 40,398”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOther Liabilities 1,500 0”

Raw XML Appendix141 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Kenneth Parson
IRS990EZ/BooksInCareOfDetail/PhoneNum02083041121
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1083
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sagle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083860
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011395
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023755
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06675
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05775
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0315
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt06691
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058378
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064153
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058378
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064153
IRS990EZ/OccupancyRentUtltsAndMaintAmt0601
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kenneth Parson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alan Leavitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert P Del Valle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ray King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Leana H Haug
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt048483
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040398
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educating High School Students
IRS990EZ/ProgramServiceRevenueAmt015
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Workshops benefitting Students interested in the aviations industry
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07714
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0916
IRS990EZ/TotalProgramServiceExpensesAmt07714
IRS990EZ/TotalRevenueAmt06691
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0212025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0212025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0212025
IRS990ScheduleA/TotalSupportAmt0212025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of YearOther Assets 48,483 40,398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOther Liabilities 1,500 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Parson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02083041121
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Idaho High School Aerospace
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0474476166
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1083
ReturnHeader/Filer/USAddress/CityNm0Sagle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083860
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383968991
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BCE Accounting & Tax PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 Pine Street Suite 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sandpoint
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083864
ReturnHeader/PreparerPersonGrp/PhoneNum02532860380
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bryce Egbert CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-05T17:59:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$64,153
Liabilities
$0
Net assets
$64,153
Revenue
$6,691
Expenses
$916
Net income
$5,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.50$0.29$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.33$0.03$0.14$1.73$1.58
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.48$0.69$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.85$0.93$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.70$0.39$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.07$0.01$0.06
2019Summary only. Only limited summary data is available for this year.$0.60$0.02$0.67$0.49$0.17
2018Summary only. Only limited summary data is available for this year.$0.41$0.00$0.26$0.34$0.09
2017Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.36$0.42$0.06
2016Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.86$0.31$0.56