North Idaho Learning Center Inc.

990EZ • Fiscal year 2012 • EIN 82-0340238

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 15, 2013

Organization Profile N/A

11014 W Pine Street83864

Siviq Scores

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

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

9.2%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

8.0%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

11%

Faster revenue growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets60th percentile

Assets

$89,051

Up $6,606 (+8.0%) from 2011

Net Assets

$88,136

Up $6,721 (+8.3%) from 2011

Liabilities

Down

$915

Down $115 (-11%) from 2011

Revenue And Expenses

Liabilities / Revenue66th percentile Net Margin63rd percentile

Revenue

$73,358

Up $7,436 (+11%) from 2011

Expenses

$66,637

Up $4,955 (+8.0%) from 2011

Net Income

$6,721

Up $2,481 (+59%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

Highlighted filing

2012

Assets$89,051

Liabilities$915

Net Assets$88,136

Open 2012 Filing

Operations Trend

Revenue Growth64th percentile

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

Highlighted filing

2012

Revenue$73,358

Expenses$66,637

Net Income$6,721

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2011 to Aug 31, 2012
Signed: Jan 15, 2013
Return Version: 2011v1.2

Mission and Program Overview

Mission

TO EDUCATE CHILDREN.

Filing and Contact Details

Filer

EIN: 82-0340238

Raw XML Appendix215 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/CashSavingsAndInvestments/BOY	0	4073
IRS990EZ/CashSavingsAndInvestments/EOY	0	5814
IRS990EZ/ContributionsGiftsGrantsEtc	0	285
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	6721
IRS990EZ/FeesAndOthPymtToIndContractors	0	355
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	9224
IRS990EZ/GrossReceipts	0	74242
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/LandAndBuildings/BOY	0	76830
IRS990EZ/LandAndBuildings/EOY	0	81093
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	81415
IRS990EZ/NetAssetsOrFundBalancesBOY	0	81415
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	88136
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	4216
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	5676 Empire Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	411 N Ella Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	PO Box 534
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	526 S Ella
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	141 Crooked Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Helena
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Sandpoint
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Dover
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Sandpoint
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	Sandpoint
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	59602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	83864
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	83825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	83864
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	83864
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	24600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Kelly Van Dyke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Lori Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Christine Barrett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Bill Aitken
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Patty Bowman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	School Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Member
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	1542
IRS990EZ/OtherAssetsTotal/EOY	0	2144
IRS990EZ/OtherExpensesTotal	0	11967
IRS990EZ/OtherRevenueTotal	0	46
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To educate children.
IRS990EZ/PrintingPublicationsPostage	0	66
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Selkirk School provides elementary education for students in pre-school and kindergarten.
IRS990EZ/ProgramServiceRevenue	0	64687
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	50033
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	884
IRS990EZ/SpecialEventsNetIncomeLoss	0	8340
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1030
IRS990EZ/SumOfTotalLiabilities/EOY	0	915
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	11014 W Pine Street Sandpoint Idaho
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Sandpoint
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	83864
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Sharon Temple
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2082654472
IRS990EZ/TotalAssets/BOY	0	82445
IRS990EZ/TotalAssets/EOY	0	89051
IRS990EZ/TotalExpenses	0	66637
IRS990EZ/TotalRevenue	0	73358
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleO/GeneralExplanation/Explanation	0	Payroll Liabilities - Beginning $1030 Payroll Liabilities - Ending $915
IRS990ScheduleO/GeneralExplanation/Explanation	1	Miscellaneous - Beginning $-3 Miscellaneous - Ending $-3
IRS990ScheduleO/GeneralExplanation/Explanation	2	Machinery and Equipment - Beginning $1141 Machinery and Equipment - Ending $1860
IRS990ScheduleO/GeneralExplanation/Explanation	3	Furniture and Fixtures - Beginning $404 Furniture and Fixtures - Ending $287
IRS990ScheduleO/GeneralExplanation/Explanation	4	Aftercare $10
IRS990ScheduleO/GeneralExplanation/Explanation	5	Property Taxes $18
IRS990ScheduleO/GeneralExplanation/Explanation	6	License & Permits $25
IRS990ScheduleO/GeneralExplanation/Explanation	7	Miscellaneous $49
IRS990ScheduleO/GeneralExplanation/Explanation	8	Gifts $104
IRS990ScheduleO/GeneralExplanation/Explanation	9	Tuition $105
IRS990ScheduleO/GeneralExplanation/Explanation	10	Workmans Comp $242
IRS990ScheduleO/GeneralExplanation/Explanation	11	Supplies $2383
IRS990ScheduleO/GeneralExplanation/Explanation	12	Contract labor $3348
IRS990ScheduleO/GeneralExplanation/Explanation	13	Insurance $1722
IRS990ScheduleO/GeneralExplanation/Explanation	14	Depreciation $2346
IRS990ScheduleO/GeneralExplanation/Explanation	15	Office Expenses $1421
IRS990ScheduleO/GeneralExplanation/Explanation	16	Advertising and Promotion $194
IRS990ScheduleO/GeneralExplanation/Explanation	17	Interest Income $2
IRS990ScheduleO/GeneralExplanation/Explanation	18	Misc income $44
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier	18	Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	17	Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	18	Other Revenue.1
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	820340238
ReturnHeader/Filer/Name/BusinessNameLine1	0	North Idaho Learning Center
ReturnHeader/Filer/NameControl	0	NORT
ReturnHeader/Filer/Phone	0	2082634931
ReturnHeader/Filer/USAddress/AddressLine1	0	11014 W Pine Street
ReturnHeader/Filer/USAddress/City	0	Sandpoint
ReturnHeader/Filer/USAddress/State	0	ID
ReturnHeader/Filer/USAddress/ZIPCode	0	83864
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-01-15
ReturnHeader/Officer/Name	0	Colin Conway
ReturnHeader/Officer/Title	0	Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BOYLE PLATTE AND KEE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	120 E LAKE ST STE 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SANDPOINT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	838641366
ReturnHeader/Preparer/Name	0	Beverly Kee CPA PC
ReturnHeader/Preparer/Phone	0	2082630959
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-09-01
ReturnHeader/TaxPeriodEndDate	0	2012-08-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-01-15T14:19:00-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $89,051
Liabilities: $915
Net assets: $88,136
Revenue: $73,358
Expenses: $66,637
Net income: $6,721

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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