Civic Intelligence

Sandpoint Community Christian School Inc

990 • Fiscal year 2019 • EIN 82-0493885

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 18, 2020

Organization ProfileN/A
477954 Highway 95Ponderay, ID 83852

(208) 265-8624

Siviq Scores

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

Liabilities / Assets

75th percentile

0.24x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

90th percentile

56%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$123,353

Up $44,219 (+56%) from 2018

Net Assets

Up

$94,100

Up $44,672 (+90%) from 2018

Liabilities

Down

$29,253

Down $453 (-1.5%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Up

$594,642

Up $84,073 (+16%) from 2018

Expenses

Up

$549,971

Up $32,585 (+6.3%) from 2018

Net Income

Up

$44,671

Up $51,488 (+755%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2011: $233,950Liabilities 2011: $11,091Net Assets 2011: $222,8592011Assets 2012: $244,753Liabilities 2012: $6,770Net Assets 2012: $237,9832012Assets 2013: $223,611Liabilities 2013: $13,390Net Assets 2013: $210,2212013Assets 2014: $243,979Liabilities 2014: $1,280Net Assets 2014: $242,6992014Assets 2015: $279,767Liabilities 2015: $16,241Net Assets 2015: $263,5262015Assets 2016: $275,339Liabilities 2016: $20,006Net Assets 2016: $255,3332016Assets 2017: $247,486Liabilities 2017: $21,327Net Assets 2017: $226,1592017Assets 2018: $79,134Liabilities 2018: $29,706Net Assets 2018: $49,4282018Assets 2019: $123,353Liabilities 2019: $29,253Net Assets 2019: $94,1002019Assets 2020: $214,938Liabilities 2020: $117,785Net Assets 2020: $97,1532020Assets 2021: $309,836Liabilities 2021: $34,259Net Assets 2021: $275,5772021Assets 2022: $445,888Liabilities 2022: $34,887Net Assets 2022: $411,0012022Assets 2023: $518,504Liabilities 2023: $24,454Net Assets 2023: $494,0502023Assets 2024: $538,998Liabilities 2024: $28,077Net Assets 2024: $510,9212024Assets 2025: $572,303Liabilities 2025: $54,976Net Assets 2025: $517,3272025

Highlighted filing

2019

Assets$123,353
Liabilities$29,253
Net Assets$94,100
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $229,325Expenses 2011: $256,701Net Income 2011: -$27,3762011Revenue 2012: $253,301Expenses 2012: $238,177Net Income 2012: $15,1242012Revenue 2013: $235,524Expenses 2013: $263,286Net Income 2013: -$27,7622013Revenue 2014: $336,332Expenses 2014: $303,857Net Income 2014: $32,4752014Revenue 2015: $389,873Expenses 2015: $369,046Net Income 2015: $20,8272015Revenue 2016: $398,235Expenses 2016: $406,428Net Income 2016: -$8,1932016Revenue 2017: $385,486Expenses 2017: $414,660Net Income 2017: -$29,1742017Revenue 2018: $510,569Expenses 2018: $517,386Net Income 2018: -$6,8172018Revenue 2019: $594,642Expenses 2019: $549,971Net Income 2019: $44,6712019Revenue 2020: $570,657Expenses 2020: $567,603Net Income 2020: $3,0542020Revenue 2021: $695,218Expenses 2021: $516,793Net Income 2021: $178,4252021Revenue 2022: $724,285Expenses 2022: $588,862Net Income 2022: $135,4232022Revenue 2023: $707,112Expenses 2023: $624,063Net Income 2023: $83,0492023Revenue 2024: $716,429Expenses 2024: $699,558Net Income 2024: $16,8712024Revenue 2025: $714,865Expenses 2025: $708,138Net Income 2025: $6,7272025

Highlighted filing

2019

Revenue$594,642
Expenses$549,971
Net Income$44,671
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 18, 2020
Return Version
2018v3.1
Gross Receipts
$594,642
Mission and Program Overview

Mission

Faith based educational services for all grades in a school setting.

Faith Basesd Educational Services for All Grades in a School Setting

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,727$96,289▲ $43,562
Land, Buildings, and Equipment, Net$12,826$16,482▲ $3,656
Accounts Receivable$13,581$10,582▼ $2,999
Total Assets$79,134$123,353▲ $44,219
Liabilities
Other Liabilities$29,706$29,253▼ $453
Total Liabilities$29,706$29,253▼ $453
Net Assets / Fund Balance
Unrestricted Net Assets$49,428$94,100▲ $44,672
Total Net Assets Fund Balance$49,428$94,100▲ $44,672
Total Liabilities and Net Assets / Fund Balance$79,134$123,353▲ $44,219

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,482$57,303-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Sharleen WikoffPresident
Chandra MartzVice President
Charlie CarterMember
Derrick HagstromMember
Robert PatutoMember
Chad WilksPastoral Leadership
Anne Marie NorlingSecretary
Lance LaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,083
Program Service Revenue
$564,709
Investment Income
$850
Other Revenue
$0
All Other Contributions
$12,544
Change in Net Assets
$44,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,984
Other Expenses$122,245
Grants and Similar Amounts Paid$99,742
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,850$0$0$319,850
Grants to Domestic Individuals$99,742--$99,742
Occupancy$33,666$0$0$33,666
All Other Expenses$16,206$0$0$16,206
Fees for Services Accounting$0$8,275$0$8,275
Payroll Taxes$8,134$0$0$8,134
Insurance$5,405$0$0$5,405
Depreciation Depletion$4,832$0$0$4,832
Office Expenses$3,237$0$0$3,237
Other Expenses$979$0$0$979
Travel$931$0$0$931
Advertising$570$0$0$570
Total Functional Expenses$541,696$8,275$0$549,971
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition and Fees$28,875
Payroll Taxes Payable$378
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sandpoint Community Christian School Inc
EIN
82-0493885
Phone
2082658624
Address
477954 Highway 95, Ponderay, ID 83852

Signing Officer

Name
Shar Wikoff
Title
Pricipal
Phone
2082658624
Signed
2020-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shar Wikoff
Formed
1996
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
27
Volunteers
0

Preparer

Firm
Emery Tax & Accounting LLC
Address
5809 Hwy 2 Suite 101, Priest River, ID 83856
Preparer
Shawna Nielsen
Phone
2084481000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 Will be reviewed by the board prior to filing”

Pt VI, Line 12C

“All Board members asked about potential conflict of interest on an annual basis”

Pt VI, Line 19

“Governing documents are made available at the school upon request”

Pt XI

“Building addition and imporvments were donated to the owners of the building Nazarene Church see Schedule N Part II Line 1”

Form 990, Part IX, Line 24E

“Action Expense 501. 501. 0. 0.”

Form 990, Part IX, Line 24E

“Bad Debt Expense -395. -395. 0. 0.”

Form 990, Part IX, Line 24E

“Discount Tuition 3975. 3975. 0. 0.”

Form 990, Part IX, Line 24E

“Donation Promotion 1283. 1283. 0. 0.”

Form 990, Part IX, Line 24E

“Dues Licenses & Permits 2112. 2112. 0. 0.”

Form 990, Part IX, Line 24E

“Fees 976. 976. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & Entertainment 1158. 1158. 0. 0.”

Form 990, Part IX, Line 24E

“Referrals 700. 700. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 1573. 1573. 0. 0.”

Form 990, Part IX, Line 24E

“Testing 1080. 1080. 0. 0.”

Form 990, Part IX, Line 24E

“Yearbook 3243. 3243. 0. 0.”

Raw XML AppendixShowing 400 of 453 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/ProgSrvcAccomActy2Grp/GrantAmt099742
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010958
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0103681
IRS990/PYInvestmentIncomeAmt095
IRS990/PYOtherExpensesAmt0115256
IRS990/PYProgramServiceRevenueAmt0499516
IRS990/PYRevenuesLessExpensesAmt0-6817
IRS990/PYSalariesCompEmpBnftPaidAmt0298449
IRS990/PYTotalExpensesAmt0517386
IRS990/PYTotalRevenueAmt0510569
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044671
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057303
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt073785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Prepaid Tuition and Fees
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016482
IRS990ScheduleD/TotalLiabilityAmt029253
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
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0103681
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt046
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 Will be reviewed by the board prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board members asked about potential conflict of interest on an annual basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are made available at the school upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Building addition and imporvments were donated to the owners of the building Nazarene Church see Schedule N Part II Line 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Action Expense 501. 501. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bad Debt Expense -395. -395. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Discount Tuition 3975. 3975. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donation Promotion 1283. 1283. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues Licenses & Permits 2112. 2112. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fees 976. 976. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals & Entertainment 1158. 1158. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Referrals 700. 700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs & Maintenance 1573. 1573. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Testing 1080. 1080. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Yearbook 3243. 3243. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt079134
IRS990/TotalAssetsEOYAmt0123353
IRS990/TotalAssetsGrp/BOYAmt079134
IRS990/TotalAssetsGrp/EOYAmt0123353
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029083
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0541696
IRS990/TotalFunctionalExpensesGrp/TotalAmt0549971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029706
IRS990/TotalLiabilitiesEOYAmt029253
IRS990/TotalLiabilitiesGrp/BOYAmt029706
IRS990/TotalLiabilitiesGrp/EOYAmt029253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094100
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0541696
IRS990/TotalProgramServiceRevenueAmt0564709
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0565559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0594642
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079134

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,353
Liabilities
$29,253
Net assets
$94,100
Revenue
$594,642
Expenses
$549,971
Net income
$44,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.72$0.55$5.17$7.15$7.08$0.07
2024Detailed filing. Detailed filing data is available for this year.$5.39$0.28$5.11$7.16$7.00$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.19$0.24$4.94$7.07$6.24$0.83
2022Detailed filing. Detailed filing data is available for this year.$4.46$0.35$4.11$7.24$5.89$1.35
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.34$2.76$6.95$5.17$1.78
2020Detailed filing. Detailed filing data is available for this year.$2.15$1.18$0.97$5.71$5.68$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.29$0.94$5.95$5.50$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.30$0.49$5.11$5.17$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.21$2.26$3.85$4.15$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.20$2.55$3.98$4.06$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.16$2.64$3.90$3.69$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.43$3.36$3.04$0.32
2013Summary only. Only limited summary data is available for this year.$2.24$0.13$2.10$2.36$2.63$0.28
2012Summary only. Only limited summary data is available for this year.$2.45$0.07$2.38$2.53$2.38$0.15
2011Summary only. Only limited summary data is available for this year.$2.34$0.11$2.23$2.29$2.57$0.27