Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$281,542
Up $98,081 (+53%) from 2019
Net Assets
Up$191,614
Up $10,726 (+5.9%) from 2019
Liabilities
Up$89,928
Up $87,355 (+3395%) from 2019
Revenue And Expenses
Revenue
Up$197,742
Up $7,866 (+4.1%) from 2019
Expenses
Up$187,703
Up $544 (+0.3%) from 2019
Net Income
Up$10,039
Up $7,322 (+269%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2019 to Aug 31, 2020
- Signed
- Dec 7, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $197,742
Mission and Program Overview
Mission
TO EDUCATE CHILDREN.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SELKIRK SCHOOL PROVIDES ELEMENTARY EDUCATION FOR STUDENTS IN PRE-SCHOOL AND KINDERGARTEN. | - | $187,328 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FORREST SCHUCK | Chair | - | $0 | - | - |
| JONELL ANDERSON | Vice Chair | - | $0 | - | - |
| KATIE EDBURG | Director | - | $0 | - | - |
| AMY YOST | Director | - | $0 | - | - |
| DANTE RUMORE | Director | - | $0 | - | - |
| ERIN SOMERVILLE | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| General Fundrai | $23,485 | $23,485 | - | $23,485 |
| Total Events | $23,485 | $23,485 | - | $23,485 |
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
- Forrest Schuck
- Title
- Chair
- Phone
- 2082634931
- Signed
- 2020-12-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- James Hutchens Pa
- Address
- 1211 MICHIGAN STE B, SANDPOINT, ID 83864
- Preparer
- James Hutchens
- Phone
- 2082652500
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Expected ppp forgiveness 28,103 miscellaneous 6,505 total 34,608”
Form 990-ez, Part I, Line 16
“General fundraising fundraising expenses 375 expenses advertising 50 internet/web 1,537 office supplies 967 office equipment 671 insurance 3,576 workers comp 799 aftercare expenses 270 classroom expenses 5,763 contract labor 1,125 equipment 906 misc. Expense 2,054 summer camp expenses 326 supplies 1,471 telephone 801 janitorial/cleaning 3,050 winter camp expenses 846 postage 110 non-investment depreciation 873 total 25,570”
Form 990-ez, Part II, Line 24
“Equipment 56,776 56,776 less accumulated depreciation 20,243 22,696 rounding 0 0 total 36,533 34,080”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 0 86,900 payroll liabilities 2,573 3,028”
Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHARON TEMPLE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2082654472 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11014 W PINE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SANDPOINT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83864 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 47052 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 149075 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6700 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10039 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2325 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 184148 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 281542 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 23485 |
| IRS990EZ/GrossReceiptsAmt | 0 | 197742 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 100563 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 98387 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 181575 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 191614 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 181575 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 191614 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9293 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | FORREST SCHUCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JONELL ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATIE EDBURG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AMY YOST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DANTE RUMORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ERIN SOMERVILLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 36533 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 34080 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25570 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 34608 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO EDUCATE CHILDREN. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 132942 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SELKIRK SCHOOL PROVIDES ELEMENTARY EDUCATION FOR STUDENTS IN PRE-SCHOOL AND KINDERGARTEN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 187328 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 150515 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 23485 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | ID |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2573 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 89928 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 187703 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 187328 |
| IRS990EZ/TotalRevenueAmt | 0 | 197742 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GENERAL FUNDRAI |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23485 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPECTED PPP FORGIVENESS 28,103 MISCELLANEOUS 6,505 TOTAL 34,608 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GENERAL FUNDRAISING FUNDRAISING EXPENSES 375 EXPENSES ADVERTISING 50 INTERNET/WEB 1,537 OFFICE SUPPLIES 967 OFFICE EQUIPMENT 671 INSURANCE 3,576 WORKERS COMP 799 AFTERCARE EXPENSES 270 CLASSROOM EXPENSES 5,763 CONTRACT LABOR 1,125 EQUIPMENT 906 MISC. EXPENSE 2,054 SUMMER CAMP EXPENSES 326 SUPPLIES 1,471 TELEPHONE 801 JANITORIAL/CLEANING 3,050 WINTER CAMP EXPENSES 846 POSTAGE 110 NON-INVESTMENT DEPRECIATION 873 TOTAL 25,570 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 56,776 56,776 LESS ACCUMULATED DEPRECIATION 20,243 22,696 ROUNDING 0 0 TOTAL 36,533 34,080 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNSECURED NOTES AND LOANS PAYABLE 0 86,900 PAYROLL LIABILITIES 2,573 3,028 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FORREST SCHUCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2082634931 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-12-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH IDAHO LEARNING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 820340238 |
| ReturnHeader/Filer/PhoneNum | 0 | 2082634931 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11014 W PINE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANDPOINT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83864 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CCDC26DE40E86C20080AC3C8E71BCA5FAB73C2BE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CBD076B73848514E0C573210CF9CCF94DB13613E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-12-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:55:47 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820478138 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES HUTCHENS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1211 MICHIGAN STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANDPOINT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83864 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2082652500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-12-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES HUTCHENS |
| ReturnHeader/ReturnTs | 0 | 2020-12-09T13:55:47-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-08-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $281,542
- Liabilities
- $89,928
- Net assets
- $191,614
- Revenue
- $197,742
- Expenses
- $187,703
- Net income
- $10,039