Civic Intelligence

North Idaho Learning Center Inc.

990EZ • Fiscal year 2015 • EIN 82-0340238

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 13, 2016

11014 W Pine StreetSandpoint, ID 83864

(208) 263-4931

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$171,585

Up $57,846 (+51%) from 2014

Net Assets

Up

$169,963

Up $57,279 (+51%) from 2014

Liabilities

Up

$1,622

Up $567 (+54%) from 2014

Revenue

Up

$157,878

Up $59,160 (+60%) from 2014

Expenses

Up

$100,599

Up $27,123 (+37%) from 2014

Net Income

Up

$57,279

Up $32,037 (+127%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$171,585
Liabilities$1,622
Net Assets$169,963

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$157,878
Expenses$100,599
Net Income$57,279
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$161,719
Mission and Program Overview

Mission

TO EDUCATE CHILDREN.

Program Services

DescriptionGrantsExpenses
Selkirk School provides elementary education for students in pre-school and kindergarten.$100,599-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra LambrechtMember-$0--
Morgan TajanMember-$0--
Lori WilliamsMember-$0--
Jenny AarsMember-$0--
Jeremi OssmanMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Match and Rebuild$53,276$53,276-$53,276
Various$7,663$7,663$3,705$3,958
Total Events$60,939$60,939$3,705$57,234
Filing and Contact Details

Filer

Filer Name
North Idaho Learning Center
EIN
82-0340238
Phone
2082634931
Address
11014 W Pine Street, Sandpoint, ID 83864

Signing Officer

Name
Morgan Tajan
Title
Member
Signed
2016-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Boyle Platte and Kee Llp
Address
312 South First Avenue, SANDPOINT, ID 83864-1366
Preparer
Andrew T Platte CPA PA
Phone
2082630959
Supplemental Narrative

Additional Explanations

Other Revenue.1

Miscellaneous $56

Other Revenue.2

Interest $8

Other Expenses.1002

Office Expenses $2261

Other Expenses.1003

Information Technology $984

Other Expenses.1009

Depreciation $2985

Other Expenses.1012

Insurance $1894

Other Expenses.1

Contract labor $1825

Other Expenses.2

Supplies $1375

Other Expenses.3

Rentals $769

Other Expenses.4

Workmans Comp $491

Other Expenses.5

Gifts $489

Other Expenses.6

Aftercare $464

Other Expenses.7

Field Trips $118

Other Expenses.8

Training $100

Other Expenses.9

Miscellaneous $88

Other Expenses.12

License & Permits $25

Other Expenses.13

Property Taxes $18

Other Assets.1002

Furniture and Fixtures - Beginning $676 Furniture and Fixtures - Ending $2537

Other Assets.1003

Machinery and Equipment - Beginning $696 Machinery and Equipment - Ending $277

Other Assets.1004

Miscellaneous - Beginning $-3 Miscellaneous - Ending $-4

Total Liabilities.1

Payroll Liabilities - Beginning $1055 Payroll Liabilities - Ending $1622

Raw XML Appendix206 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sandpoint
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Debra Lambrecht
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Morgan Tajan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lori Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jenny Aars
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeremi Ossman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01369
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02810
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IRS990EZ/OtherRevenueTotalAmt064
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0103
IRS990EZ/ProgramServiceRevenueAmt0100171
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100599
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt057198
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03705
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Match and Rebuild
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Various
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07663
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03705
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $2985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract labor $1825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $1375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rentals $769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Workmans Comp $491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gifts $489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Aftercare $464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Field Trips $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Training $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15License & Permits $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Property Taxes $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furniture and Fixtures - Beginning $676 Furniture and Fixtures - Ending $2537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $696 Machinery and Equipment - Ending $277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Miscellaneous - Beginning $-3 Miscellaneous - Ending $-4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Payroll Liabilities - Beginning $1055 Payroll Liabilities - Ending $1622
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Morgan Tajan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Idaho Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0820340238
ReturnHeader/Filer/PhoneNum02082634931
ReturnHeader/Filer/USAddress/AddressLine1Txt011014 W Pine Street
ReturnHeader/Filer/USAddress/CityNm0Sandpoint
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOYLE PLATTE AND KEE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 South First Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDPOINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0838641366
ReturnHeader/PreparerPersonGrp/PhoneNum02082630959
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew T Platte CPA PA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-13T09:51:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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