Civic Intelligence

North Idaho Learning Center Inc

EIN 82-0340238 • 501(c)3 • Sandpoint, ID

Profile

To create child-centered, individualized, developmentally appropriate programs serving preschool and kindergarten age children and their families.

11014 W Pine StSandpoint, ID 83864

www.selkirkschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$398,534

Up $39,066 (+11%) from 2023

Liabilities

Down

$652

Down $7,445 (-92%) from 2023

Net Assets

Up

$397,882

Up $46,511 (+13%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin70th percentile

Revenue

Down

$279,328

Down $84,948 (-23%) from 2023

Expenses

Down

$236,878

Down $73,674 (-24%) from 2023

Net Income

Down

$42,450

Down $11,274 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $82,445Liabilities 2011: $1,030Net Assets 2011: $81,4152011Assets 2012: $89,051Liabilities 2012: $915Net Assets 2012: $88,1362012Assets 2013: $88,448Liabilities 2013: $1,006Net Assets 2013: $87,4422013Assets 2014: $113,739Liabilities 2014: $1,055Net Assets 2014: $112,6842014Assets 2015: $171,585Liabilities 2015: $1,622Net Assets 2015: $169,9632015Assets 2016: $177,125Liabilities 2016: $2,272Net Assets 2016: $174,8532016Assets 2017: $176,567Liabilities 2017: $2,305Net Assets 2017: $174,2622017Assets 2018: $180,326Liabilities 2018: $2,155Net Assets 2018: $178,1712018Assets 2019: $183,461Liabilities 2019: $2,573Net Assets 2019: $180,8882019Assets 2020: $281,542Liabilities 2020: $89,928Net Assets 2020: $191,6142020Assets 2021: $293,129Liabilities 2021: $87,428Net Assets 2021: $205,7012021Assets 2022: $387,951Liabilities 2022: $90,304Net Assets 2022: $297,6472022Assets 2023: $359,468Liabilities 2023: $8,097Net Assets 2023: $351,3712023Assets 2024: $398,534Liabilities 2024: $652Net Assets 2024: $397,8822024

Highlighted filing

2024

Assets$398,534
Liabilities$652
Net Assets$397,882
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $65,922Expenses 2011: $61,682Net Income 2011: $4,2402011Revenue 2012: $73,358Expenses 2012: $66,637Net Income 2012: $6,7212012Revenue 2013: $66,326Expenses 2013: $67,026Net Income 2013: -$7002013Revenue 2014: $98,718Expenses 2014: $73,476Net Income 2014: $25,2422014Revenue 2015: $157,878Expenses 2015: $100,599Net Income 2015: $57,2792015Revenue 2016: $118,942Expenses 2016: $114,052Net Income 2016: $4,8902016Revenue 2017: $136,092Expenses 2017: $136,683Net Income 2017: -$5912017Revenue 2018: $157,502Expenses 2018: $153,598Net Income 2018: $3,9042018Revenue 2019: $189,876Expenses 2019: $187,159Net Income 2019: $2,7172019Revenue 2020: $197,742Expenses 2020: $187,703Net Income 2020: $10,0392020Revenue 2021: $214,058Expenses 2021: $199,971Net Income 2021: $14,0872021Revenue 2022: $377,146Expenses 2022: $285,202Net Income 2022: $91,9442022Revenue 2023: $364,276Expenses 2023: $310,552Net Income 2023: $53,7242023Revenue 2024: $279,328Expenses 2024: $236,878Net Income 2024: $42,4502024

Highlighted filing

2024

Revenue$279,328
Expenses$236,878
Net Income$42,450
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,534
Liabilities
$652
Net assets
$397,882
Revenue
$279,328
Expenses
$236,878
Net income
$42,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.99$0.01$3.98$2.79$2.37$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.59$0.08$3.51$3.64$3.11$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.88$0.90$2.98$3.77$2.85$0.92
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.87$2.06$2.14$2.00$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.90$1.92$1.98$1.88$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.03$1.81$1.90$1.87$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.02$1.78$1.58$1.54$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.74$1.36$1.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.75$1.19$1.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$1.58$1.01$0.57
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.99$0.73$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.87$0.66$0.67$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$0.73$0.67$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$0.66$0.62$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 3, 2025
Return Version
2023v6.0
Gross Receipts
$301,247
Mission and Program Overview

Mission

TO EDUCATE CHILDREN.

To create child-centered, individualized, developmentally appropriate programs serving preschool and kindergarten age children and their families. Founded on respectful and nurturing interactions between teachers and children, and building on each childs curiosity Continued...

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$32,018$257,548▲ $225,530
Land, Buildings, and Equipment, Net$128,411$136,560▲ $8,149
Cash and Non-Interest-Bearing Accounts$199,039$4,426▼ $194,613
Total Assets$359,468$398,534▲ $39,066
Liabilities
Other Liabilities$8,097$652▼ $7,445
Total Liabilities$8,097$652▼ $7,445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$351,371$397,882▲ $46,511
Total Net Assets Fund Balance$351,371$397,882▲ $46,511
Total Liabilities and Net Assets / Fund Balance$359,468$398,534▲ $39,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,306$45,875$117,181
Land$44,141-$44,141
Other Land Buildings$8,602$12,311$20,913
Equipment$5,273$13,214$18,487
Leasehold Improvements$7,238$3,830$11,068
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Dante RumoreChair
Janae PetersonFundraising Co-Chair
Tiffany MulgrewFundraising Co-Chair
Darrell Van DykenMember at Large
Katie Sherritt EdburgMember at large
Allison FranceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$37,827
Program Service Revenue
$236,030
Investment Income
$5,230
Other Revenue
$241
All Other Contributions
$8,696
Change in Net Assets
$42,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,511
Other Expenses$47,367
Total Fundraising Expense$6,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,142$24,000$4,800$174,942
Payroll Taxes$12,179$1,992$398$14,569
Occupancy$9,120$1,189-$10,309
Fees for Services Other$7,031$275-$7,306
Depreciation Depletion$6,102--$6,102
Insurance$3,205$1,582-$4,787
Fees for Services Accounting-$4,450-$4,450
All Other Expenses$1,250$694$632$2,576
Office Expenses-$2,384$95$2,479
Other Expenses$710$519$104$710
Total Functional Expenses$193,764$37,085$6,029$236,878
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,919
Fundraising Gross Income$20,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fdrsr$47,011$19,180$17,596$1,584
Total Events$47,011$19,180$21,711$-2,531
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tara RumoreEmployeeWagesNo$25,050
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$652
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“All board meetings have agendas and minutes”

Form 990 governing body review Part VI line 11

“The Director reviews the tax return before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“The organizations bylaws contain a conflict of interest policy. Officers and directors are required to disclose potential conflict of interest at the time they arise. In such cases, board members state the conflict at the beginning of the monthly board meeting, to recuse themselves and allow an opportunity for open discussion of the issue.”

Governing documents etc available to public Part VI line 19

“Governing documents and returns are available upon request; by email or printed forms.”

Filing and Contact Details

Filer

Filer Name
North Idaho Learning Center Inc
EIN
82-0340238
Address
11014 W Pine St, Sandpoint, ID 83864
Doing Business As
Selkirk School

Signing Officer

Name
Dante Rumore
Title
Chair
Phone
2082634931
Signed
2025-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dante Rumore
Formed
1978
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
9

Preparer

Firm
Jacob W Styer CPA PLLC
Address
PO Box 1091, Sandpoint, ID 83864
Preparer
Jacob W Styer CPAPFS
Phone
8289898095
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“Mission statement continued:and creativity, we come together as a classroom community whose goal is to inspire a lifelong love of exploration, thought, and learning. Our emphasis is on both academics and hands-on play, as it is through play that young children learn. The Selkirk School is a parent-cooperative school. As such, we work in partnership with each childs parent or guardian, communicating closely, encouraging family involvement in the program, and offering support and education on issues relating to child development and early childhood education.”

Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The non-discrimination policy is included in the bylaws of the organization. The Purpose/Mission statement describes the non-discrimination policy and is read aloud at each Annual Meeting of all co-op members (parents and staff) and paper copies of the full bylaws are available at the meeting (or any time by request). The schools Purpose/Mission statement is also published on their website.
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Dante Rumore is the current Chair of the Board of Directors. He is married to an employee, Tara Rumore. Dante recuses himself from voting on any items that are related to the Preschool staff rate of pay, etc.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All board meetings have agendas and minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Director reviews the tax return before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations bylaws contain a conflict of interest policy. Officers and directors are required to disclose potential conflict of interest at the time they arise. In such cases, board members state the conflict at the beginning of the monthly board meeting, to recuse themselves and allow an opportunity for open discussion of the issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and returns are available upon request; by email or printed forms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Mission statement continued:and creativity, we come together as a classroom community whose goal is to inspire a lifelong love of exploration, thought, and learning. Our emphasis is on both academics and hands-on play, as it is through play that young children learn. The Selkirk School is a parent-cooperative school. As such, we work in partnership with each childs parent or guardian, communicating closely, encouraging family involvement in the program, and offering support and education on issues relating to child development and early childhood education.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III response or note to any other line in Part III
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/USAddress/AddressLine1Txt011014 W Pine St
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