Civic Intelligence

Sandpoint Charter Schools Inc.

990 • Fiscal year 2014 • EIN 82-0505769

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 30, 2014

Organization ProfileN/A
614 S Madison AveSandpoint, ID 83864

(208) 255-7771

Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.78x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

24th percentile

-4.4%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$5,226,003

Up $806,052 (+18%) from 2013

Net Assets

Down

$490,243

Down $118,284 (-19%) from 2013

Liabilities

Up

$4,735,760

Up $924,336 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin24th percentile

Revenue

$2,659,264

No earlier filing loaded for comparison.

Expenses

Up

$2,777,548

Up $585,230 (+27%) from 2013

Net Income

-$118,284

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,718,361Liabilities 2011: $3,833,641Net Assets 2011: $884,7202011Assets 2012: $4,585,109Liabilities 2012: $3,740,757Net Assets 2012: $844,3522012Assets 2013: $4,419,951Liabilities 2013: $3,811,424Net Assets 2013: $608,5272013Assets 2014: $5,226,003Liabilities 2014: $4,735,760Net Assets 2014: $490,2432014Assets 2015: $4,460,667Liabilities 2015: $3,906,236Net Assets 2015: $554,4312015Assets 2016: $5,836,911Liabilities 2016: $4,969,700Net Assets 2016: $867,2112016Assets 2017: $5,185,103Liabilities 2017: $3,895,286Net Assets 2017: $1,289,8172017Assets 2018: $5,527,914Liabilities 2018: $3,917,350Net Assets 2018: $1,610,5642018Assets 2019: $5,119,752Liabilities 2019: $3,367,015Net Assets 2019: $1,752,7372019Assets 2020: $5,047,751Liabilities 2020: $3,034,793Net Assets 2020: $2,012,9582020Assets 2021: $4,975,335Liabilities 2021: $2,921,107Net Assets 2021: $2,054,2282021Assets 2022: $4,897,774Liabilities 2022: $2,846,632Net Assets 2022: $2,051,1422022Assets 2023: $4,956,427Liabilities 2023: $2,789,020Net Assets 2023: $2,167,4072023Assets 2024: $5,127,974Liabilities 2024: $2,748,860Net Assets 2024: $2,379,1142024Assets 2025: $4,736,083Liabilities 2025: $2,590,866Net Assets 2025: $2,145,2172025

Highlighted filing

2014

Assets$5,226,003
Liabilities$4,735,760
Net Assets$490,243
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,804,7902011Expenses 2012: $1,850,3842012Expenses 2013: $2,192,3182013Revenue 2014: $2,659,264Expenses 2014: $2,777,548Net Income 2014: -$118,2842014Revenue 2015: $4,503,316Expenses 2015: $4,439,128Net Income 2015: $64,1882015Revenue 2016: $4,738,096Expenses 2016: $4,425,316Net Income 2016: $312,7802016Revenue 2017: $5,198,117Expenses 2017: $4,775,511Net Income 2017: $422,6062017Revenue 2018: $4,963,426Expenses 2018: $4,642,679Net Income 2018: $320,7472018Revenue 2019: $3,426,078Expenses 2019: $3,283,905Net Income 2019: $142,1732019Revenue 2020: $3,332,653Expenses 2020: $3,072,432Net Income 2020: $260,2212020Revenue 2021: $3,058,499Expenses 2021: $3,058,912Net Income 2021: -$4132021Revenue 2022: $3,125,460Expenses 2022: $3,128,546Net Income 2022: -$3,0862022Revenue 2023: $3,400,986Expenses 2023: $3,284,678Net Income 2023: $116,3082023Revenue 2024: $3,826,964Expenses 2024: $3,615,257Net Income 2024: $211,7072024Revenue 2025: $3,442,551Expenses 2025: $3,676,448Net Income 2025: -$233,8972025

Highlighted filing

2014

Revenue$2,659,264
Expenses$2,777,548
Net Income-$118,284
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$2,659,264
Mission and Program Overview

Mission

To provide alternate educational opportunities for Idaho children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,212,957$4,084,443▼ $128,514
Cash and Non-Interest-Bearing Accounts$118,848$1,037,332▲ $918,484
Accounts Receivable$74,769$82,713▲ $7,944
Prepaid Expenses and Deferred Charges$13,377$21,515▲ $8,138
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,419,951$5,226,003▲ $806,052
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,436,590$3,332,697▼ $103,893
Deferred Revenue-$1,058,808-
Accounts Payable and Accrued Expenses$374,834$344,255▼ $30,579
Total Liabilities$3,811,424$4,735,760▲ $924,336
Net Assets / Fund Balance
Unrestricted Net Assets$608,527$490,243▼ $118,284
Total Net Assets Fund Balance$608,527$490,243▼ $118,284
Total Liabilities and Net Assets / Fund Balance$4,419,951$5,226,003▲ $806,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,987,758$783,821$4,771,579
Other Land Buildings$60,728$65,012$125,740
Leasehold Improvements$21,730$7,904$29,634
Land$14,227-$14,227
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Jim ZuberbuhlerChairman
Kate McalisterVice Chair
Bill HertzbergDirector
Rachel SchwamDirector
Robin RuppertSecretary
Chris WarrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,658,879
Program Service Revenue
$0
Investment Income
$385
Other Revenue
$0
All Other Contributions
$501,148
Change in Net Assets
$-118,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,659,264
Total Revenue per Audited Statements
$2,659,264
Total Revenue per Form 990
$2,659,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,755,596
Other Expenses$1,021,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$954,613$382,972-$1,337,585
Other Employee Benefits$311,381$106,630-$418,011
Interest-$145,443-$145,443
Depreciation Depletion$128,514--$128,514
Other Expenses$15,918$65,178-$81,096
Total Functional Expenses$1,470,105$1,307,443$0$2,777,548

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,777,548
Total Expenses per Audited Statements$2,777,548
Total Expenses per Form 990$2,777,548
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
82-0505769
Phone
2082557771

Signing Officer

Name
Jim Zuberbuhler
Title
Chairman
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
51

Preparer

Preparer
J Bradley Lewis
Phone
2088825547
Raw XML Appendix389 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0374834
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0344255
IRS990/AccountsReceivableGrp/BOYAmt074769
IRS990/AccountsReceivableGrp/EOYAmt082713
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide alternate educational opportunities for Idaho children.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0501148
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ALAN MILLAR
IRS990/BooksInCareOfDetail/PhoneNum02082636305
IRS990/BooksInCareOfDetail/USAddress/AddressLine10614 S MADISON
IRS990/BooksInCareOfDetail/USAddress/City0SANDPOINT
IRS990/BooksInCareOfDetail/USAddress/State0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCode083864
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0118848
IRS990/CashNonInterestBearingGrp/EOYAmt01037332
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02658879
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0385
IRS990/CYOtherExpensesAmt01021952
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-118284
IRS990/CYSalariesCompEmpBnftPaidAmt01755596
IRS990/CYTotalExpensesAmt02777548
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02659264
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt01058808
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0128514
IRS990/DepreciationDepletionGrp/TotalAmt0128514
IRS990/Desc0EDUCATION OF JUNIOR AND SENIOR HIGH AGED CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt01470105
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KATE MCALISTER
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM ZUBERBUHLER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBIN RUPPERT
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm4RACHEL SCHWAM
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL HERTZBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt02157731
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02659264
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0145443
IRS990/InterestGrp/TotalAmt0145443
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0385
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0385
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0856737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04212957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04084443
IRS990/LandBldgEquipCostOrOtherBssAmt04941180
IRS990/LegalDomicileStateCd0ID
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide alternate educational opportunities for Idaho children.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03436590
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03332697
IRS990/NetAssetsOrFundBalancesBOYAmt0608527
IRS990/NetAssetsOrFundBalancesEOYAmt0490243
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106630
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0311381
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0418011
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1CAPITAL OBJECTS
IRS990/OtherExpensesGrp/Desc2SUPPLY-MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0503997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1103223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt265178
IRS990/OtherExpensesGrp/ProgramServicesAmt059679
IRS990/OtherExpensesGrp/ProgramServicesAmt115918
IRS990/OtherExpensesGrp/TotalAmt0563676
IRS990/OtherExpensesGrp/TotalAmt1103223
IRS990/OtherExpensesGrp/TotalAmt281096
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0382972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0954613
IRS990/OtherSalariesAndWagesGrp/TotalAmt01337585
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021515
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01955873
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0620
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0720726
IRS990/PYRevenuesLessExpensesAmt0-235825
IRS990/PYSalariesCompEmpBnftPaidAmt01471592
IRS990/PYTotalExpensesAmt02192318
IRS990/PYTotalRevenueAmt01956493
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-118284
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03987758
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0783821
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04771579
IRS990ScheduleD/ExpensesSubtotalAmt02777548
IRS990ScheduleD/LandGrp/BookValueAmt014227
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014227
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021730
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07904
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029634
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060728
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065012
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125740
IRS990ScheduleD/RevenueSubtotalAmt02659264
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04084443
IRS990ScheduleD/TotalExpensesPerForm990Amt02777548
IRS990ScheduleD/TotalRevenuePerForm990Amt02659264
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02659264
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02777548
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/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04419951
IRS990/TotalAssetsEOYAmt05226003
IRS990/TotalAssetsGrp/BOYAmt04419951
IRS990/TotalAssetsGrp/EOYAmt05226003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02658879
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01307443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01470105
IRS990/TotalFunctionalExpensesGrp/TotalAmt02777548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03811424
IRS990/TotalLiabilitiesEOYAmt04735760
IRS990/TotalLiabilitiesGrp/BOYAmt03811424
IRS990/TotalLiabilitiesGrp/EOYAmt04735760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0608527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0490243
IRS990/TotalProgramServiceExpensesAmt01470105
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02659264
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04419951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05226003
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0608527
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0490243
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM ZUBERBUHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10SANDPOINT CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0820505769
ReturnHeader/Filer/PhoneNum02082557771
ReturnHeader/Filer/USAddress/AddressLine10614 S MADISON AVE
ReturnHeader/Filer/USAddress/City0SANDPOINT
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hayden Ross PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10315 S Almon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Moscow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083843
ReturnHeader/PreparerPersonGrp/PhoneNum02088825547
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Bradley Lewis
ReturnHeader/ReturnTs02014-10-30T09:48:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,226,003
Liabilities
$4,735,760
Net assets
$490,243
Revenue
$2,659,264
Expenses
$2,777,548
Net income
-$118,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$2.59$2.15$3.44$3.68$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$2.75$2.38$3.83$3.62$0.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$2.79$2.17$3.40$3.28$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$2.85$2.05$3.13$3.13$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$2.92$2.05$3.06$3.06$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$3.03$2.01$3.33$3.07$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$3.37$1.75$3.43$3.28$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$3.92$1.61$4.96$4.64$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$3.90$1.29$5.20$4.78$0.42
2016Detailed filing. Detailed filing data is available for this year.$5.84$4.97$0.87$4.74$4.43$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$3.91$0.55$4.50$4.44$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.23$4.74$0.49$2.66$2.78$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$3.81$0.61$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$3.74$0.84$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$3.83$0.88$1.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits