Civic Intelligence

North Idaho High School Aerospace Program Inc.

990EZ • Fiscal year 2023 • EIN 47-4476166

Jun 01, 2022 to May 31, 2023 • Filed on Sep 07, 2023

Organization ProfileN/A
PO Box 398Laclede, ID 83841

(208) 255-6558

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

12th percentile

-43%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

65%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-43%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$157,386

Up $61,958 (+65%) from 2022

Net Assets

Up

$157,386

Up $61,958 (+65%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin12th percentile

Revenue

Down

$48,130

Down $36,890 (-43%) from 2022

Expenses

Down

$68,851

Down $24,545 (-26%) from 2022

Net Income

Down

-$20,721

Down $12,345 (-147%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2023

Assets$157,386
Liabilities$0
Net Assets$157,386
Open 2023 Filing

Operations Trend

Revenue Growth13th 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

2023

Revenue$48,130
Expenses$68,851
Net Income-$20,721
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Sep 7, 2023
Return Version
2022v5.0
Gross Receipts
$48,130
Mission and Program Overview

Mission

Educating High School Students

Workshops benefitting students interested in the aviations industry

Program Services

DescriptionGrantsExpenses
WORKSHOPS BENEFITTING STUDENTS INTERESTED IN THE AVIATIONS INDUSTRY-$68,851
WORKSHOPS BENEFITTING STUDENTS INTERESTED IN THE AVIATIONS INDUSTRY--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH LARSONDirectorPT$0--
ALAN LEAVITTDirectorPT$0--
ROBERT DEL VALLEYDirectorPT$0--
RAY KINGDirectorPT$0--
LEANA HAUGDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
North Idaho High School Aerospace
EIN
47-4476166
Phone
2082556558
Address
PO BOX 398, LACLEDE, ID 83841

Signing Officer

Name
Alan Leavitt
Title
Director
Phone
7073878447
Signed
2023-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Bce Accounting & Tax Pllc
Address
105 PINE ST STE 107, SANDPOINT, ID 83864
Preparer
Bryce Egbert
Phone
2082906145
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 50 office 40 internet 360 2,446 total 2,896”

Form 990-ez, Part I, Line 20

“RETIRE ASSET -5,029”

Form 990-ez, Part II, Line 24

“Pledges receivable 0 27,000 airplanes 87,708 87,708 less accumulated depreciation 0 0 total 87,708 114,708”

Form 990-ez, Part III, Line 31

“Workshops benefitting students interested in the aviations industry”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LEANA HAUG
IRS990EZ/BooksInCareOfDetail/PhoneNum07073878447
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0921 CHURCH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANDPOINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083864
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095428
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042678
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20721
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt051197
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0183136
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0157386
IRS990EZ/GrossReceiptsAmt048130
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0183136
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0157386
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0183136
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0157386
IRS990EZ/OccupancyRentUtltsAndMaintAmt014534
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt114.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt214.00
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/PersonNm0KENNETH LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN LEAVITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT DEL VALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAY KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEANA 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/BOYAmt087708
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0114708
IRS990EZ/OtherChangesInNetAssetsAmt0-5029
IRS990EZ/OtherExpensesTotalAmt02896
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WORKSHOPS BENEFITTING STUDENTS INTERESTED IN THE AVIATIONS INDUSTRY
IRS990EZ/PrintingPublicationsPostageAmt0224
IRS990EZ/ProgramServiceRevenueAmt018084
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORKSHOPS BENEFITTING STUDENTS INTERESTED IN THE AVIATIONS INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WORKSHOPS BENEFITTING STUDENTS INTERESTED IN THE AVIATIONS INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068851
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068851
IRS990EZ/TotalProgramServiceExpensesAmt068851
IRS990EZ/TotalRevenueAmt048130
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 50 OFFICE 40 INTERNET 360 2,446 TOTAL 2,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETIRE ASSET -5,029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE 0 27,000 AIRPLANES 87,708 87,708 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 87,708 114,708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WORKSHOPS BENEFITTING STUDENTS INTERESTED IN THE AVIATIONS INDUSTRY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN LEAVITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07073878447
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH IDAHO HIGH SCHOOL AEROSPACE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0474476166
ReturnHeader/Filer/PhoneNum02082556558
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 398
ReturnHeader/Filer/USAddress/CityNm0LACLEDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083841
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383968991
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BCE ACCOUNTING & TAX PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 PINE ST STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDPOINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083864
ReturnHeader/PreparerPersonGrp/PhoneNum02082906145
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYCE EGBERT
ReturnHeader/ReturnTs02023-09-07T20:50:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEAVITT
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,386
Liabilities
$0
Net assets
$157,386
Revenue
$48,130
Expenses
$68,851
Net income
-$20,721
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