North Idaho Learning Center Inc.

990EZ • Fiscal year 2013 • EIN 82-0340238

Sep 01, 2012 to Aug 31, 2013 • Filed on Nov 25, 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 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.02x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-1.1%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-0.7%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-9.6%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets62nd percentile

Assets

Down

$88,448

Down $603 (-0.7%) from 2012

Net Assets

Down

$87,442

Down $694 (-0.8%) from 2012

Liabilities

$1,006

Up $91 (+9.9%) from 2012

Revenue And Expenses

Liabilities / Revenue66th percentile Net Margin39th percentile

Revenue

Down

$66,326

Down $7,032 (-9.6%) from 2012

Expenses

$67,026

Up $389 (+0.6%) from 2012

Net Income

Down

-$700

Down $7,421 (-110%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

Highlighted filing

2013

Assets$88,448

Liabilities$1,006

Net Assets$87,442

Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

Highlighted filing

2013

Revenue$66,326

Expenses$67,026

Net Income-$700

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Nov 25, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

TO EDUCATE CHILDREN.

Filing and Contact Details

Filer

EIN: 82-0340238

Raw XML Appendix221 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	5814
IRS990EZ/CashSavingsAndInvestments/EOY	0	7194
IRS990EZ/ContributionsGiftsGrantsEtc	0	255
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	-700
IRS990EZ/FeesAndOthPymtToIndContractors	0	300
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	13609
IRS990EZ/GrossReceipts	0	67781
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	200
IRS990EZ/LandAndBuildings/BOY	0	81093
IRS990EZ/LandAndBuildings/EOY	0	79127
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	88136
IRS990EZ/NetAssetsOrFundBalancesBOY	0	88136
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	87442
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	3.00
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/AvgHoursPerWkDevotedToPosition	5	30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Nicole Ripley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Jodie Newsom
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Jeremi Ossman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Jenny Aars
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Colin Conway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Kelly Van Dyke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Lori Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Christine Barrett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	Bill Aitken
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	Patty Bowman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	School Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	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	2144
IRS990EZ/OtherAssetsTotal/EOY	0	2127
IRS990EZ/OtherChangesInNetAssets	0	6
IRS990EZ/OtherExpensesTotal	0	10987
IRS990EZ/OtherRevenueTotal	0	177
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To educate children.
IRS990EZ/PrintingPublicationsPostage	0	5
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Selkirk School provides elementary education for students in pre-school and kindergarten.
IRS990EZ/ProgramServiceRevenue	0	53540
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	50206
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	1455
IRS990EZ/SpecialEventsNetIncomeLoss	0	12154
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	915
IRS990EZ/SumOfTotalLiabilities/EOY	0	1006
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	89051
IRS990EZ/TotalAssets/EOY	0	88448
IRS990EZ/TotalExpenses	0	67026
IRS990EZ/TotalRevenue	0	66326
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 $915 Payroll Liabilities - Ending $1006
IRS990ScheduleO/GeneralExplanation/Explanation	1	Miscellaneous - Beginning $-3 Miscellaneous - Ending $-3
IRS990ScheduleO/GeneralExplanation/Explanation	2	Machinery and Equipment - Beginning $1860 Machinery and Equipment - Ending $1278
IRS990ScheduleO/GeneralExplanation/Explanation	3	Furniture and Fixtures - Beginning $287 Furniture and Fixtures - Ending $852
IRS990ScheduleO/GeneralExplanation/Explanation	4	Property Taxes $18
IRS990ScheduleO/GeneralExplanation/Explanation	5	Tuition $20
IRS990ScheduleO/GeneralExplanation/Explanation	6	License & Permits $25
IRS990ScheduleO/GeneralExplanation/Explanation	7	Miscellaneous $54
IRS990ScheduleO/GeneralExplanation/Explanation	8	Workmans Comp $286
IRS990ScheduleO/GeneralExplanation/Explanation	9	Reconciliation Discrepancies $293
IRS990ScheduleO/GeneralExplanation/Explanation	10	Aftercare $458
IRS990ScheduleO/GeneralExplanation/Explanation	11	Supplies $1258
IRS990ScheduleO/GeneralExplanation/Explanation	12	Contract labor $2295
IRS990ScheduleO/GeneralExplanation/Explanation	13	Insurance $1802
IRS990ScheduleO/GeneralExplanation/Explanation	14	Depreciation $2683
IRS990ScheduleO/GeneralExplanation/Explanation	15	Information Technology $16
IRS990ScheduleO/GeneralExplanation/Explanation	16	Office Expenses $1345
IRS990ScheduleO/GeneralExplanation/Explanation	17	Advertising and Promotion $434
IRS990ScheduleO/GeneralExplanation/Explanation	18	Interest Income $3
IRS990ScheduleO/GeneralExplanation/Explanation	19	Misc income $174
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 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.6
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 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier	18	Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier	19	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.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.6
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.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	17	Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	18	Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	19	Other Revenue.1
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
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	2013-11-25
ReturnHeader/Officer/Name	0	Colin Conway
ReturnHeader/Officer/Title	0	Member
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BOYLE PLATTE AND KEE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	312 South First Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SANDPOINT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	838641366
ReturnHeader/Preparer/Name	0	Andrew T Platte CPA PA
ReturnHeader/Preparer/Phone	0	2082630959
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-25T12:38:14-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $88,448
Liabilities: $1,006
Net assets: $87,442
Revenue: $66,326
Expenses: $67,026
Net income: -$700

	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