Civic Intelligence

Sandpoint Community Christian School Inc

990 • Fiscal year 2017 • EIN 82-0493885

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 01, 2017

Organization ProfileSANDPOINTCHRISTIAN.COM
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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$247,486

Down $27,853 (-10%) from 2016

Net Assets

Down

$226,159

Down $29,174 (-11%) from 2016

Liabilities

Up

$21,327

Up $1,321 (+6.6%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin26th percentile

Revenue

Down

$385,486

Down $12,749 (-3.2%) from 2016

Expenses

Up

$414,660

Up $8,232 (+2.0%) from 2016

Net Income

Down

-$29,174

Down $20,981 (-256%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$247,486
Liabilities$21,327
Net Assets$226,159
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$385,486
Expenses$414,660
Net Income-$29,174
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 1, 2017
Return Version
2016v3.0
Gross Receipts
$385,486
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$188,880$179,638▼ $9,242
Cash and Non-Interest-Bearing Accounts$81,769$63,322▼ $18,447
Accounts Receivable$4,690$4,526▼ $164
Total Assets$275,339$247,486▼ $27,853
Liabilities
Other Liabilities$20,006$21,327▲ $1,321
Total Liabilities$20,006$21,327▲ $1,321
Net Assets / Fund Balance
Unrestricted Net Assets$255,333$226,159▼ $29,174
Total Net Assets Fund Balance$255,333$226,159▼ $29,174
Total Liabilities and Net Assets / Fund Balance$275,339$247,486▼ $27,853

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$179,638$209,687$389,325
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gene BalisonPresident
Charlie CarterMember
Derrick HagstromMember
Todd LambertMember
Tracy DykMember
Chad WilksPastor
Shar WikoffSecretary
Karli WeberTreasurer
Chandra MartzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,727
Program Service Revenue
$373,659
Investment Income
$100
Other Revenue
$0
All Other Contributions
$11,727
Change in Net Assets
$-29,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,806
Other Expenses$135,037
Grants and Similar Amounts Paid$31,817
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,233--$229,233
Grants to Domestic Individuals$31,817--$31,817
Occupancy$25,221--$25,221
All Other Expenses$20,192$2,227-$22,419
Payroll Taxes$18,573--$18,573
Fees for Services Other-$11,048-$11,048
Depreciation Depletion$10,181--$10,181
Insurance$5,585--$5,585
Other Expenses$4,821--$4,821
Advertising$1,399--$1,399
Office Expenses$1,015$307-$1,322
Fees for Services Accounting-$575-$575
Travel-$457-$457
Total Functional Expenses$400,046$14,614$0$414,660
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$21,353
Payroll Taxes Payable$-26
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

Governance Explanations

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

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Sandpoint Community Christian
EIN
82-0493885
Phone
2082658624
Address
477954 HIGHWAY 95, PONDERAY, ID 83852

Signing Officer

Name
Shar Wikoff
Title
Secretary
Phone
2082658624
Signed
2017-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shar Wikoff
Formed
1996
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
28

Preparer

Firm
Williams & Parsons Pc Cpas
Address
708 SUPERIOR ST STE A, SANDPOINT, ID 83864-1656
Preparer
Paula Freeman Hall
Phone
2082655959
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Educational services provided for approximately 70 students from preschool through junior high school.”

Raw XML Appendix388 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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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN ALL PRINTED MATERIAL USED FOR ADVERTISEMENT AS WELL AS ON THE WEB SITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt031817
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL SERVICES PROVIDED FOR APPROXIMATELY 70 STUDENTS FROM PRESCHOOL THROUGH JUNIOR HIGH SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ASKED ABOUT POTENTIAL CONFLICT OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE AT THE SCHOOL UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt011727
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400046
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414660
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt021327
IRS990/TotalLiabilitiesGrp/BOYAmt020006
IRS990/TotalLiabilitiesGrp/EOYAmt021327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226159
IRS990/TotalOtherProgSrvcExpenseAmt03691
IRS990/TotalProgramServiceExpensesAmt0400046
IRS990/TotalProgramServiceRevenueAmt0373659
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0373759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385486
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0247486
IRS990/TravelGrp/ManagementAndGeneralAmt0457
IRS990/TravelGrp/TotalAmt0457
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0255333
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IRS990/USAddress/CityNm0SANDPOINT
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083864
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0SANDPOINTCHRISTIAN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAR WIKOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02082658624
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANDPOINT COMMUNITY CHRISTIAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0820493885
ReturnHeader/Filer/PhoneNum02082658624
ReturnHeader/Filer/USAddress/AddressLine1Txt0477954 HIGHWAY 95
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CAFE01AAA7F393A09FCDDE898EA8E51347F4CD93
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09878CA6F0667AC8F715A69D9E21094B0DF2CC909
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820496415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS & PARSONS PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0708 SUPERIOR ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDPOINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0838641656
ReturnHeader/PreparerPersonGrp/PhoneNum02082655959
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA FREEMAN HALL
ReturnHeader/ReturnTs02017-11-15T16:33:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,486
Liabilities
$21,327
Net assets
$226,159
Revenue
$385,486
Expenses
$414,660
Net income
-$29,174
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