Nonprofit · EIN 82-0340238
NORTH IDAHO LEARNING CENTER INC
Also known as SELKIRK SCHOOL
Tax-exempt · SANDPOINT, ID 83864
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $284,011 | $256,819 | $27,192 | $425,074 | $0 | $425,074 |
| August 31, 2024 | 990 | $279,328 | $236,878 | $42,450 | $398,534 | $652 | $397,882 |
| August 31, 2023 | 990 | $364,276 | $310,552 | $53,724 | $359,468 | $8,097 | $351,371 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $40,328
- Program service revenue
- $241,965
- Investment income
- $8,699
- Net income from fundraising events
- -$8,472
- Net income from sales of inventory
- $1,491
- Other revenue
- -$6,981
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $193,913
- Salaries, compensation and benefits (total)
- $210,007
- Professional fundraising fees
- $0
- Occupancy
- $10,484
- Depreciation
- $5,358
- Program services (functional)
- $208,950
- Management and general (functional)
- $41,039
- Fundraising (functional)
- $6,830
Balance sheet and other
- Total assets, start of year
- $398,534
- Total assets, end of year
- $425,074
- Total liabilities, end of year
- $0
- Net assets, end of year
- $425,074
- Land, buildings and equipment
- $139,751
- Net assets without donor restrictions
- $425,074
- Gross receipts
- $311,699
- Employees
- 9
- Year formed
- 1978
- State of legal domicile
- ID
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARRELL VAN DYKEN | MEMBER AT LA Trustee or director | 1 | $0 |
| ALLISON FRANCE | SECRETARY Trustee or director, Officer | 1 | $0 |
| DANTE RUMORE | CHAIR Trustee or director, Officer | 1 | $0 |
| HEATHER TWIDT | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended August 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tiffany Mulgrew | Fundraising Co-Chair Trustee or director | 1 | $0 |
| Katie Sherritt Edburg | Member at large Trustee or director | 1 | $0 |
| Darrell Van Dyken | Member at Large Trustee or director | 1 | $0 |
| Janae Peterson | Fundraising Co-Chair Trustee or director | 1 | $0 |
| Dante Rumore | Chair Trustee or director, Officer | 1 | $0 |
| Allison France | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended August 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carly DeNeui | Fundraising Chair Trustee or director, Officer | 1 | $0 |
| Allison France | Secretary Trustee or director, Officer | 1 | $0 |
| Katie Sherritt Edburg | Chair Trustee or director, Officer | 1 | $0 |
| Tracee Ziegler | Treasurer Trustee or director, Officer | 1 | $0 |
| Dante Rumore | Vice Chair Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 11014 W PINE ST, SANDPOINT, ID 83864-7345
- Principal officer (990 for 2024)
- MOLLY THOMPSON, 11014 W PINE ST, SANDPOINT, ID 83864
- Signed the 990
- DANTE RUMORE, CHAIR
- Phone
- (208) 263-4931
- Website
- WWW.SELKIRKSCHOOL.COM
- Return prepared by
- JACOB W STYER CPA PLLC
Mission
TO CREATE CHILD-CENTERED, INDIVIDUALIZED, DEVELOPMENTALLY APPROPRIATE PROGRAMS SERVING PRESCHOOL AND KINDERGARTEN AGE CHILDREN AND THEIR FAMILIES. SEE SCHEDULE O.
Program accomplishments
- SELKIRK SCHOOL OFFERS PRESCHOOL AND KINDERGARTEN CLASSES FOR CHILDREN AGES 3 TO 6 YEARS OLD, AS WELL AS AN AFTERCARE PROGRAM AND SUMMER CAMP PROGRAM AT OUR UNIQUE 4-ACRE CAMPUS. 30 STUDENTS WERE ENROLLED IN THE SCHOOL YEAR PROGRAM AND 35 CAMPERS WERE ENROLLED IN THE SUMMER PROGRAM. SELKIRK'S CLASSROOMS ARE INTERACTIVE ENVIRONMENTS THAT MEET HIGH EDUCATIONAL STANDARDS, WHILE ALSO MEETING THE DEVELOPMENTAL NEEDS OF EACH INDIVIDUAL CHILD. STUDENTS AND CAMPERS HAVE DAILY STORYTELLING, POETRY, SONGS, GAMES, BLOCKS, ART, MOVEMENT, NATURE, OUTSIDE PLAY AND REST. A CONSISTENT RHYTHM OF ACTIVITIES EACH DAY SUPPORTS THE CHILDREN'S NEED FOR STRUCTURE AND SECURITY. THE CURRICULUM IS DESIGNED TO PREPARE STUDENTS TO SUCCEED ACADEMICALLY AND SOCIALLY IN ANY FUTURE LEARNING ENVIRONMENT.Expenses $208,950 · revenue $239,875
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 82-0340238
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $425,074
- Income (IRS master file)
- $311,699
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $284,011 | $256,819 | $425,074 | XML |
| 990 | August 2024 | $279,328 | $236,878 | $398,534 | XML |
| 990 | August 2023 | $364,276 | $310,552 | $359,468 | XML |
| 990 | August 2022 | – | – | – | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990-EZ | August 2019 | – | – | – | IRS |
| 990-EZ | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-0340238).
Questions about NORTH IDAHO LEARNING CENTER INC
- What is the EIN of NORTH IDAHO LEARNING CENTER INC?
- The employer identification number (EIN) of NORTH IDAHO LEARNING CENTER INC is 82-0340238.
- Is NORTH IDAHO LEARNING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to NORTH IDAHO LEARNING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH IDAHO LEARNING CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTH IDAHO LEARNING CENTER INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH IDAHO LEARNING CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of NORTH IDAHO LEARNING CENTER INC?
- The 990 for the year ended August 31, 2025 names MOLLY THOMPSON.
- Who are the officers and directors of NORTH IDAHO LEARNING CENTER INC?
- The 990 for the year ended August 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does NORTH IDAHO LEARNING CENTER INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $284,011, expenses of $256,819 and total assets of $425,074 at year end.
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