Civic Intelligence

North Idaho High School Aerospace Program Inc.

990EZ • Fiscal year 2022 • EIN 47-4476166

Jun 01, 2021 to May 31, 2022 • Filed on Oct 11, 2022

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

26th percentile

-9.9%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

49th percentile

0.4%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$95,428

Up $399 (+0.4%) from 2021

Net Assets

Up

$95,428

Up $399 (+0.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$85,020

Up $14,692 (+21%) from 2021

Expenses

Up

$93,396

Up $53,944 (+137%) from 2021

Net Income

Down

-$8,376

Down $39,252 (-127%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$95,428
Liabilities$0
Net Assets$95,428

Operations Trend

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

2022

Revenue$85,020
Expenses$93,396
Net Income-$8,376
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Oct 11, 2022
Return Version
2021v4.2
Gross Receipts
$85,020
Mission and Program Overview

Mission

Educating High School Students

Program Services

DescriptionGrantsExpenses
Workshops benefitting Students interested in the aviations industry--
Compensation and Service Providers

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
Alan Leavitt
Title
Director
Phone
2083041121
Signed
2022-10-11
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 2,655patches 1,540inulate 1820 2,297fuel 558rv12 & rv 6 1,398insurance 2,446business expenses 75field trip 245tools 1,450ch750 40,198

Raw XML Appendix154 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt052862
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educating High School Students
IRS990EZ/PrintingPublicationsPostageAmt01101
IRS990EZ/ProgramServiceRevenueAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Workshops benefitting Students interested in the aviations industry
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093396
IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059747
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0241856
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLUNCH 2,655PATCHES 1,540INULATE 1820 2,297FUEL 558RV12 & RV 6 1,398INSURANCE 2,446BUSINESS EXPENSES 75FIELD TRIP 245TOOLS 1,450CH750 40,198
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
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ReturnHeader/Filer/BusinessNameControlTxt0NORT
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-11T18:50:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEAVITT
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

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Filings