Civic Intelligence

Sandpoint Waldorf School Inc

990 • Fiscal year 2022 • EIN 82-0454375

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 07, 2023

Organization ProfileWWW.SANDPOINTWALDORF.ORG
PO Box 95Sandpoint, ID 83864-0095

(208) 265-2683

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.56x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.05x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

93rd percentile

86%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

24%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,258,458

Up $1,510,644 (+86%) from 2021

Net Assets

Up

$1,430,682

Up $387,623 (+37%) from 2021

Liabilities

Up

$1,827,776

Up $1,123,021 (+159%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin73rd percentile

Revenue

Up

$1,741,906

Up $340,026 (+24%) from 2021

Expenses

Up

$1,354,283

Up $225,640 (+20%) from 2021

Net Income

Up

$387,623

Up $114,386 (+42%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,195,283Liabilities 2011: $589,879Net Assets 2011: $605,4042011Assets 2012: $1,173,018Liabilities 2012: $610,397Net Assets 2012: $562,6212012Assets 2013: $1,173,359Liabilities 2013: $572,244Net Assets 2013: $601,1152013Assets 2014: $1,123,138Liabilities 2014: $561,433Net Assets 2014: $561,7052014Assets 2015: $1,070,939Liabilities 2015: $528,504Net Assets 2015: $542,4352015Assets 2016: $1,056,352Liabilities 2016: $502,970Net Assets 2016: $553,3822016Assets 2017: $1,052,049Liabilities 2017: $461,993Net Assets 2017: $590,0562017Assets 2018: $1,051,070Liabilities 2018: $455,854Net Assets 2018: $595,2162018Assets 2019: $1,219,228Liabilities 2019: $444,164Net Assets 2019: $775,0642019Assets 2020: $1,228,070Liabilities 2020: $458,248Net Assets 2020: $769,8222020Assets 2021: $1,747,814Liabilities 2021: $704,755Net Assets 2021: $1,043,0592021Assets 2022: $3,258,458Liabilities 2022: $1,827,776Net Assets 2022: $1,430,6822022Assets 2023: $3,254,965Liabilities 2023: $1,820,661Net Assets 2023: $1,434,3042023Assets 2024: $3,170,247Liabilities 2024: $1,759,772Net Assets 2024: $1,410,4752024Assets 2025: $3,792,015Liabilities 2025: $1,665,324Net Assets 2025: $2,126,6912025

Highlighted filing

2022

Assets$3,258,458
Liabilities$1,827,776
Net Assets$1,430,682
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $718,8252011Revenue 2012: $596,923Expenses 2012: $719,386Net Income 2012: -$122,4632012Expenses 2013: $791,8132013Revenue 2014: $745,353Expenses 2014: $786,134Net Income 2014: -$40,7812014Revenue 2015: $716,227Expenses 2015: $735,497Net Income 2015: -$19,2702015Revenue 2016: $805,081Expenses 2016: $794,134Net Income 2016: $10,9472016Revenue 2017: $977,140Expenses 2017: $940,466Net Income 2017: $36,6742017Revenue 2018: $990,634Expenses 2018: $985,391Net Income 2018: $5,2432018Revenue 2019: $1,048,968Expenses 2019: $1,017,692Net Income 2019: $31,2762019Revenue 2020: $1,139,252Expenses 2020: $1,144,494Net Income 2020: -$5,2422020Revenue 2021: $1,401,880Expenses 2021: $1,128,643Net Income 2021: $273,2372021Revenue 2022: $1,741,906Expenses 2022: $1,354,283Net Income 2022: $387,6232022Revenue 2023: $1,612,372Expenses 2023: $1,607,473Net Income 2023: $4,8992023Revenue 2024: $1,776,373Expenses 2024: $1,809,945Net Income 2024: -$33,5722024Revenue 2025: $2,388,717Expenses 2025: $1,793,180Net Income 2025: $595,5372025

Highlighted filing

2022

Revenue$1,741,906
Expenses$1,354,283
Net Income$387,623
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 7, 2023
Return Version
2021v4.0
Gross Receipts
$1,935,771
Mission and Program Overview

Mission

SWS provides care and education 5 days a week, September through June of each year. Sandpoint Waldorf School provides an education that inspires students to become confident, reverent, and well-rounded individuals with an enthusiasm for life and learning.

To operate a waldorf school in sandpoint, id

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$716,128$2,100,993▲ $1,384,865
Cash and Non-Interest-Bearing Accounts$456,363$559,333▲ $102,970
Investments in Publicly Traded Securities$544,292$554,575▲ $10,283
Other Notes and Loans Receivable, Net$30,733--
Intangible Assets-$7,662-
Prepaid Expenses and Deferred Charges$298$298→ $0
Total Assets$1,747,814$3,258,458▲ $1,510,644
Other Assets Total-$35,597-
Liabilities
Mortgage Notes Payable Secured by Investment Property$339,536$1,306,056▲ $966,520
Other Liabilities$150,000$499,693▲ $349,693
Unsecured Notes Loans Payable$156,855--
Deferred Revenue$51,980$20,905▼ $31,075
Accounts Payable and Accrued Expenses$6,384$1,122▼ $5,262
Total Liabilities$704,755$1,827,776▲ $1,123,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$800,579$1,202,544▲ $401,965
Net Assets With Donor Restrictions$242,480$228,138▼ $14,342
Total Net Assets Fund Balance$1,043,059$1,430,682▲ $387,623
Total Liabilities and Net Assets / Fund Balance$1,747,814$3,258,458▲ $1,510,644

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,031,979$33,995$1,065,974
Buildings$383,673$340,422$724,095
Land$685,341-$685,341
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Katie CoxPresident
Josh BarcklayDirector
Luke GordonDirector
Matt HonsingerDirector
Michael SeifertDirector
Will DuceyDirector
Elissa RookeySecretary
John BricherTreasurer
Ammi MidstokkeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$187,316
Program Service Revenue
$1,256,497
Investment Income
$81,106
Other Revenue
$216,987
All Other Contributions
$181,824
Change in Net Assets
$387,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$958,986
Other Expenses$395,297
Total Fundraising Expense$4,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$824,238--$824,238
Office Expenses$73,015--$73,015
Payroll Taxes$70,738--$70,738
Occupancy$48,615--$48,615
Travel$48,581--$48,581
Fees for Services Other$43,911-$4,543$48,454
Other Employee Benefits$47,352--$47,352
Interest$37,941--$37,941
Conferences and Meetings$33,872--$33,872
Depreciation Depletion$33,065--$33,065
Insurance$23,653--$23,653
Pension Plan Contributions$16,658--$16,658
Information Technology$6,110--$6,110
Advertising$5,182--$5,182
Other Expenses$2,275--$2,275
All Other Expenses$1,763--$1,763
Fees for Services Accounting$975--$975
Fees for Services Legal$600--$600
Total Functional Expenses$1,349,740$0$4,543$1,354,283
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,295
Fundraising Direct Expenses$28,163
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$79,395$73,903$22,460$51,443
Hot Lunch$8,810$8,810$3,887$4,923
Total Events$93,787$88,295$28,163$60,132
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$499,693
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sandpoint Waldorf School Inc
EIN
82-0454375
Phone
2082652683
Address
PO BOX 95, SANDPOINT, ID 83864-0095

Signing Officer

Name
Kirsten Hollan
Title
Administrator
Phone
2082652683
Signed
2023-03-07

Organization Details

Principal Officer
Katie Cox
Formed
1992
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
54

Preparer

Firm
Zumwalt Accounting Group
Address
1224 WASHINGTON AVE SUITE 201, SANDPOINT, ID 83864
Preparer
Juline a Zumwalt
Phone
2089205385
Supplemental Narrative

Additional Explanations

Form 990, Part III

“We have an overall program that meets the children at each level of their development in appropriate ways to help them reach their highest potential and develop the skills and awareness that will service them in their lives. Not only do we have a strong faculty with over 130 years of combined waldorf teaching experience, and the foundation of a curriculum which is known worldwide for its strong academic training, we also offer a wide range of experiences to our students and families in the arts, sciences, outdoors, crafts, service learning and movement - from outdoor education, to woodworking, handcrafts, foreign language, sports, dance, eurythmy, archery, fencing, violin, choir.”

Raw XML AppendixShowing 400 of 431 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.

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IRS990/OtherLiabilitiesGrp/EOYAmt0499693
IRS990/OtherRevenueMiscGrp/Desc0PPP FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0156855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0156855
IRS990/OtherRevenueTotalAmt0156855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0824238
IRS990/OtherSalariesAndWagesGrp/TotalAmt0824238
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt030733
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt070738
IRS990/PayrollTaxesGrp/TotalAmt070738
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016658
IRS990/PensionPlanContributionsGrp/TotalAmt016658
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0298
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0298
IRS990/PrincipalOfficerNm0KATIE COX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SUPPLY FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2AFTERCARE
IRS990/ProgramServiceRevenueGrp/Desc3ACTIVITY FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01076777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt423344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01076777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423344
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0281309
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018152
IRS990/PYOtherExpensesAmt0264496
IRS990/PYOtherRevenueAmt079146
IRS990/PYProgramServiceRevenueAmt01023273
IRS990/PYRevenuesLessExpensesAmt0273237
IRS990/PYSalariesCompEmpBnftPaidAmt0864147
IRS990/PYTotalExpensesAmt01128643
IRS990/PYTotalRevenueAmt01401880
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0387623
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01256497
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0383673
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0340422
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0724095
IRS990ScheduleD/LandGrp/BookValueAmt0685341
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0685341
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01031979
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033995
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01065974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0499693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02100993
IRS990ScheduleD/TotalLiabilityAmt0499693
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NOTICE OF THE SCHOOL'S NONDISCRIMINATION POLICY APPEARS ON ALL OF ITS BROCHURES AND OTHER SCHOOL LITERATURE. THE SCHOOL ANNUALLY PUBLISHES THIS POLICY STATEMENT IN THE LOCAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05492
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05492
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028163
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOT LUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088295
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060132
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01816
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028163
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022460
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03887
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE HAVE AN OVERALL PROGRAM THAT MEETS THE CHILDREN AT EACH LEVEL OF THEIR DEVELOPMENT IN APPROPRIATE WAYS TO HELP THEM REACH THEIR HIGHEST POTENTIAL AND DEVELOP THE SKILLS AND AWARENESS THAT WILL SERVICE THEM IN THEIR LIVES. NOT ONLY DO WE HAVE A STRONG FACULTY WITH OVER 130 YEARS OF COMBINED WALDORF TEACHING EXPERIENCE, AND THE FOUNDATION OF A CURRICULUM WHICH IS KNOWN WORLDWIDE FOR ITS STRONG ACADEMIC TRAINING, WE ALSO OFFER A WIDE RANGE OF EXPERIENCES TO OUR STUDENTS AND FAMILIES IN THE ARTS, SCIENCES, OUTDOORS, CRAFTS, SERVICE LEARNING AND MOVEMENT - FROM OUTDOOR EDUCATION, TO WOODWORKING, HANDCRAFTS, FOREIGN LANGUAGE, SPORTS, DANCE, EURYTHMY, ARCHERY, FENCING, VIOLIN, CHOIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01747814
IRS990/TotalAssetsEOYAmt03258458
IRS990/TotalAssetsGrp/BOYAmt01747814
IRS990/TotalAssetsGrp/EOYAmt03258458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187316
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04543
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01349740
IRS990/TotalFunctionalExpensesGrp/TotalAmt01354283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0704755
IRS990/TotalLiabilitiesEOYAmt01827776
IRS990/TotalLiabilitiesGrp/BOYAmt0704755
IRS990/TotalLiabilitiesGrp/EOYAmt01827776
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01043059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01430682
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt021294
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt021294
IRS990/TotalProgramServiceExpensesAmt01349740
IRS990/TotalProgramServiceRevenueAmt01256497
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01494458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01741906
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01747814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03258458
IRS990/TravelGrp/ProgramServicesAmt048581
IRS990/TravelGrp/TotalAmt048581
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0156855
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 95
IRS990/USAddress/CityNm0SANDPOINT
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083864
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,258,458
Liabilities
$1,827,776
Net assets
$1,430,682
Revenue
$1,741,906
Expenses
$1,354,283
Net income
$387,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.79$1.67$2.13$2.39$1.79$0.60
2024Detailed filing. Detailed filing data is available for this year.$3.17$1.76$1.41$1.78$1.81$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.25$1.82$1.43$1.61$1.61$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.26$1.83$1.43$1.74$1.35$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.70$1.04$1.40$1.13$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.46$0.77$1.14$1.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.44$0.78$1.05$1.02$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.46$0.60$0.99$0.99$0.01
2017Summary only. Only limited summary data is available for this year.$1.05$0.46$0.59$0.98$0.94$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.50$0.55$0.81$0.79$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.53$0.54$0.72$0.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.56$0.56$0.75$0.79$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.57$0.60$0.79
2012Summary only. Only limited summary data is available for this year.$1.17$0.61$0.56$0.60$0.72$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.59$0.61$0.72