Civic Intelligence

Sandpoint Country Day School Inc

EIN 47-2681519 • 501(c)3 • Sandpoint, ID

Profile

An institution that develops pre-collegiate students by bringing together a focus on excellence across a holistic spectrum. The institution will provide world-class education with academic rigor across math, sciences, liberal arts, world faiths, and the Christian faith. The institution will develop students spiritually, academically, and emotionally, involving a focus on four key elements in the creation of the school: excellence, culture, place and faith.

116 North Second AveSandpoint, ID 83864

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

6.3%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$138,316

Up $8,220 (+6.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

$138,316

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Up

$17,000

Up $17,000 from 2017

Expenses

Up

$9,489

Up $9,489 from 2017

Net Income

Up

$7,511

Up $7,511 from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2015: $130,096Liabilities 2015: $02015Assets 2016: $130,096Liabilities 2016: $02016Assets 2017: $130,096Liabilities 2017: $02017Assets 2018: $138,316Liabilities 2018: $0Net Assets 2018: $138,3162018

Highlighted filing

2018

Assets$138,316
Liabilities$0
Net Assets$138,316
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2015: $130,096Expenses 2015: $0Net Income 2015: $130,0962015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $17,000Expenses 2018: $9,489Net Income 2018: $7,5112018

Highlighted filing

2018

Revenue$17,000
Expenses$9,489
Net Income$7,511
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,316
Liabilities
$0
Net assets
$138,316
Revenue
$17,000
Expenses
$9,489
Net income
$7,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.17$0.09$0.08
2017Summary only. Only limited summary data is available for this year.$1.30$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$1.30$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.00$1.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$17,000
Mission and Program Overview

Mission

An institution that develops pre-collegiate students by bringing together a focus on excellence across a holistic spectrum. The institution will provide world-class education with academic rigor across math, sciences, liberal arts, world faiths, and the Christian faith. The institution will develop students spiritually, academically, and emotionally, involving a focus on four key elements in the creation of the school: excellence, culture, place and faith.

Program Services

DescriptionGrantsExpenses
Currently planning and gathering funding for the creation of the school.$9,489-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles ManningDirector-$0--
Kimberly ManningTreasurer-$0--
Sherry F ManningSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sandpoint Country Day School Inc
EIN
47-2681519
Phone
2086109798
Address
116 North Second Ave, Sandpoint, ID 83864

Signing Officer

Name
Charles Manning
Title
Director
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
All Fazs Bookkeeping
Address
220 S Washington Ave, Newport, WA 99156
Preparer
Kathryn Fazendin EA
Phone
5094475200
Raw XML Appendix114 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kimberly Manning
IRS990EZ/BooksInCareOfDetail/PhoneNum02086109798
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 North Second Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sandpoint
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083864
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0130805
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138316
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07511
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09489
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130805
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0138316
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt017000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130805
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138316
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130805
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138316
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charles Manning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kimberly Manning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sherry F Manning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0An institution that develops pre-collegiate students by bringing together a focus on excellence across a holistic spectrum. The institution will provide world-class education with academic rigor across math, sciences, liberal arts, world faiths, and the Christian faith. The institution will develop students spiritually, academically, and emotionally, involving a focus on four key elements in the creation of the school: excellence, culture, place and faith.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Currently planning and gathering funding for the creation of the school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09489
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09489
IRS990EZ/TotalProgramServiceExpensesAmt09489
IRS990EZ/TotalRevenueAmt017000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt017000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017000
IRS990ScheduleA/TotalSupportAmt017000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Manning
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sandpoint Country Day School Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0472681519
ReturnHeader/Filer/PhoneNum02086109798
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 North Second Ave
ReturnHeader/Filer/USAddress/CityNm0Sandpoint
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083864
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271568923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALL FAZS BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 S Washington Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099156
ReturnHeader/PreparerPersonGrp/PhoneNum05094475200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathryn Fazendin EA
ReturnHeader/ReturnTs02018-11-27T16:09:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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