Civic Intelligence

North Idaho High School Aerospace Program Inc.

990EZ • Fiscal year 2021 • EIN 47-4476166

Jun 01, 2020 to May 31, 2021 • Filed on Aug 18, 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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

48%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

951%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$95,029

Up $30,876 (+48%) from 2020

Net Assets

Up

$95,029

Up $30,876 (+48%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Up

$70,328

Up $63,637 (+951%) from 2020

Expenses

Up

$39,452

Up $38,536 (+4207%) from 2020

Net Income

Up

$30,876

Up $25,101 (+435%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$95,029
Liabilities$0
Net Assets$95,029
Open 2021 Filing

Operations Trend

Revenue Growth98th 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

2021

Revenue$70,328
Expenses$39,452
Net Income$30,876
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Aug 18, 2021
Return Version
2020v4.1
Gross Receipts
$70,328
Mission and Program Overview

Mission

Educating High School Students

Program Services

DescriptionGrantsExpenses
Workshops benefitting Students interested in the aviations industry$70,328$40,771
Compensation and Service Providers
Top Officer Pay77th 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
2021-08-18
Discuss with paid preparer
No

Preparer

Firm
BCE Accounting & Tax PC
Address
105 Pine Street Suite 107, Sandpoint, ID 83864
Preparer
Bryce Egbert CPA
Phone
2082906145
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountLunch 1,900Patches 1,156Misc 558Fuel 309RV6 Avionics 2,516Service Fee 74Lodging 65SIM 70Simulator 107Stenson Expense 53”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOther Assets 40,398 43,359”

Raw XML Appendix150 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sagle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083860
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023755
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095029
IRS990EZ/OccupancyRentUtltsAndMaintAmt022140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kenneth Parson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alan Leavitt
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ray King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Leana H Haug
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040398
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043359
IRS990EZ/OtherExpensesTotalAmt06808
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educating High School Students
IRS990EZ/PrintingPublicationsPostageAmt0637
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Workshops benefitting Students interested in the aviations industry
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070328
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040771
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039452
IRS990EZ/TotalProgramServiceExpensesAmt040771
IRS990EZ/TotalRevenueAmt070328
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0195868
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0195868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05100
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0195868
IRS990ScheduleA/TotalSupportAmt0195868
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Parson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02083041121
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-18
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ReturnHeader/Filer/USAddress/CityNm0Sagle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083860
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383968991
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 Pine Street Suite 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sandpoint
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bryce Egbert CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-18T16:39:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kenneth
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ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$95,029
Liabilities
$0
Net assets
$95,029
Revenue
$70,328
Expenses
$39,452
Net income
$30,876
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