Civic Intelligence

North Idaho Learning Center Inc.

990 • Fiscal year 2021 • EIN 82-0340238

Sep 01, 2020 to Aug 31, 2021 • Filed on Nov 30, 2021

Organization ProfileSELKIRKSCHOOL.COM
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

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.41x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.6%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

4.1%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

8.3%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$293,129

Up $11,587 (+4.1%) from 2020

Net Assets

Up

$205,701

Up $14,087 (+7.4%) from 2020

Liabilities

Down

$87,428

Down $2,500 (-2.8%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin47th percentile

Revenue

Up

$214,058

Up $16,316 (+8.3%) from 2020

Expenses

Up

$199,971

Up $12,268 (+6.5%) from 2020

Net Income

Up

$14,087

Up $4,048 (+40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2021

Assets$293,129
Liabilities$87,428
Net Assets$205,701
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

2021

Revenue$214,058
Expenses$199,971
Net Income$14,087
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 30, 2021
Return Version
2020v4.0
Gross Receipts
$214,058
Mission and Program Overview

Mission

TO EDUCATE CHILDREN.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,001$133,865▲ $15,864
Land, Buildings, and Equipment, Net$132,467$127,888▼ $4,579
Savings and Temporary Cash Investments$31,073$31,376▲ $303
Total Assets$281,541$293,129▲ $11,588
Liabilities
Unsecured Notes Loans Payable$86,900$86,900→ $0
Other Liabilities$3,027$528▼ $2,499
Total Liabilities$89,927$87,428▼ $2,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,614$205,701▲ $14,087
Total Net Assets Fund Balance$191,614$205,701▲ $14,087
Total Liabilities and Net Assets / Fund Balance$281,541$293,129▲ $11,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,070$32,826$84,896
Land$44,141-$44,141
Leasehold Improvements$27,555$16,049$43,604
Other Land Buildings$4,122$6,141$10,263
Equipment-$2,909$2,909
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Carly DeneuiCo-chair Fun
Kiera BortzCo-chair Fun
Katie SherrittPresident
Amy YostDirector
Dante RumoreDirector
Erin SomervilleSecretary
Tracee ZieglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,860
Program Service Revenue
$143,311
Investment Income
$33
Other Revenue
$40,854
All Other Contributions
$9,860
Change in Net Assets
$14,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,718
Other Expenses$41,253
Total Fundraising Expense$2,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,098--$147,098
Payroll Taxes$11,620--$11,620
Occupancy$4,854--$4,854
All Other Expenses$2,579-$2,082$4,661
Depreciation Depletion$4,579--$4,579
Insurance$4,551--$4,551
Other Expenses$2,883--$2,883
Office Expenses$2,808--$2,808
Fees for Services Accounting$2,700--$2,700
Total Functional Expenses$197,889$0$2,082$199,971
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,519
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fundrai$28,519$28,519-$28,519
Total Events$28,519$28,519-$28,519
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$528
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Management/board members review 990 before filing of return.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

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
Tracee Ziegler
Title
Treasurer
Phone
2082634931
Signed
2021-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Sherritt
Voting Board Members
7
Independent Board Members
7
Employees
13

Preparer

Firm
CAPSTONE CPA'S LLC
Address
1211 MICHIGAN STREET STE B, SANDPOINT, ID 83864
Preparer
James Hutchens
Phone
2082652500
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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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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt086900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt086900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011014 W PINE STREET
IRS990/USAddress/CityNm0SANDPOINT
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083864
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://SELKIRKSCHOOL.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACEE ZIEGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02082634931
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH IDAHO LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0820340238
ReturnHeader/Filer/PhoneNum02082634931
ReturnHeader/Filer/USAddress/AddressLine1Txt011014 W PINE STREET
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813917978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAPSTONE CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01211 MICHIGAN STREET STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDPOINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083864
ReturnHeader/PreparerPersonGrp/PhoneNum02082652500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES HUTCHENS
ReturnHeader/ReturnTs02021-12-07T17:58:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZIEGLER
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,129
Liabilities
$87,428
Net assets
$205,701
Revenue
$214,058
Expenses
$199,971
Net income
$14,087
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