Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$183,461
Up $3,135 (+1.7%) from 2018
Net Assets
Up$180,888
Up $2,717 (+1.5%) from 2018
Liabilities
Up$2,573
Up $418 (+19%) from 2018
Revenue And Expenses
Revenue
Up$189,876
Up $32,374 (+21%) from 2018
Expenses
Up$187,159
Up $33,561 (+22%) from 2018
Net Income
Down$2,717
Down $1,187 (-30%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2018 to Aug 31, 2019
- Signed
- Jul 31, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $196,149
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. | - | $187,159 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MOLLY CASASSA THOMPSON | Director | PT | $0 | - | - |
| JONELL ANDERSON | Vice Preside | PT | $0 | - | - |
| FORREST SCHUCK | President | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| General Fundrai | $35,933 | $35,933 | $6,273 | $29,660 |
| Total Events | $35,933 | $35,933 | $6,273 | $29,660 |
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
- President
- Phone
- 2082634931
- Signed
- 2020-07-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Platte & Associates Llp
- Address
- 312 S FIRST AVENUE, SANDPOINT, ID 83864
- Preparer
- Andrew T Platte CPA Pa
- Phone
- 2082630959
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 145 internet/web 1,730 business license 325 office supplies & equipment 1,407 insurance 3,714 workers comp 921 aftercare expenses 65 classroom expenses 6,413 contract labor 306 dues and subscriptions 69 equipment 326 gifts 809 misc. Expense 284 program expenses 909 summer camp expenses 475 supplies 169 telephone 754 training 577 winter camp expenses 895 non-investment depreciation 1,081 total 21,374”
Form 990-ez, Part II, Line 24
“Equipment 51,936 56,776 less accumulated depreciation 18,274 20,934 furniture & fixtures 0 0 rounding 0 0 total 33,662 35,842”
Form 990-ez, Part II, Line 26
“Payroll liabilities 2,155 2,573”
Raw XML Appendix150 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 | 43924 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 47056 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2717 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1700 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 180326 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 183461 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 35933 |
| IRS990EZ/GrossReceiptsAmt | 0 | 196149 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 102740 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 100563 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 178171 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 180888 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 178171 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 180888 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 24384 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MOLLY CASASSA THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JONELL ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | FORREST SCHUCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 33662 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 35842 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21374 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO EDUCATE CHILDREN. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 59 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 160207 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SELKIRK SCHOOL PROVIDES ELEMENTARY EDUCATION FOR STUDENTS IN PRE-SCHOOL AND KINDERGARTEN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 187159 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 139642 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6273 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 29660 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | ID |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2155 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2573 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 187159 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 187159 |
| IRS990EZ/TotalRevenueAmt | 0 | 189876 |
| 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/DirectExpenseSummaryEventsAmt | 0 | 6273 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GENERAL FUNDRAI |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 35933 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 35933 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 35933 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 35933 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 29660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6273 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6273 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 145 INTERNET/WEB 1,730 BUSINESS LICENSE 325 OFFICE SUPPLIES & EQUIPMENT 1,407 INSURANCE 3,714 WORKERS COMP 921 AFTERCARE EXPENSES 65 CLASSROOM EXPENSES 6,413 CONTRACT LABOR 306 DUES AND SUBSCRIPTIONS 69 EQUIPMENT 326 GIFTS 809 MISC. EXPENSE 284 PROGRAM EXPENSES 909 SUMMER CAMP EXPENSES 475 SUPPLIES 169 TELEPHONE 754 TRAINING 577 WINTER CAMP EXPENSES 895 NON-INVESTMENT DEPRECIATION 1,081 TOTAL 21,374 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 51,936 56,776 LESS ACCUMULATED DEPRECIATION 18,274 20,934 FURNITURE & FIXTURES 0 0 ROUNDING 0 0 TOTAL 33,662 35,842 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES 2,155 2,573 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FORREST SCHUCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2082634931 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-31 |
| 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 | BD0E0D95E78DBFFE3726942ECC9C442F57551581 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BD0E0D95E78DBFFE3726942ECC9C442F57551581 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.234.14.90 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:55:19 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263405106 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PLATTE & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 312 S FIRST AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANDPOINT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83864 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2082630959 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-07-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW T PLATTE CPA PA |
| ReturnHeader/ReturnTs | 0 | 2020-08-04T12:55:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-08-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $183,461
- Liabilities
- $2,573
- Net assets
- $180,888
- Revenue
- $189,876
- Expenses
- $187,159
- Net income
- $2,717