Civic Intelligence

Sandpoint Charter Schools Inc.

990 • Fiscal year 2017 • EIN 82-0505769

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 18, 2017

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

85th percentile

0.75x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.75x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$5,185,103

Down $651,808 (-11%) from 2016

Net Assets

Up

$1,289,817

Up $422,606 (+49%) from 2016

Liabilities

Down

$3,895,286

Down $1,074,414 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin64th percentile

Revenue

Up

$5,198,117

Up $460,021 (+9.7%) from 2016

Expenses

Up

$4,775,511

Up $350,195 (+7.9%) from 2016

Net Income

Up

$422,606

Up $109,826 (+35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$5,185,103
Liabilities$3,895,286
Net Assets$1,289,817
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$5,198,117
Expenses$4,775,511
Net Income$422,606
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$5,198,117
Mission and Program Overview

Mission

To provide alternate educational opportunities for Idaho children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,827,415$3,698,901▼ $128,514
Cash and Non-Interest-Bearing Accounts$1,861,388$1,264,966▼ $596,422
Accounts Receivable$116,749$167,686▲ $50,937
Prepaid Expenses and Deferred Charges$31,359$53,550▲ $22,191
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$5,836,911$5,185,103▼ $651,808
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,107,702$2,990,482▼ $117,220
Deferred Revenue$1,571,286$576,858▼ $994,428
Accounts Payable and Accrued Expenses$290,712$327,946▲ $37,234
Total Liabilities$4,969,700$3,895,286▼ $1,074,414
Net Assets / Fund Balance
Unrestricted Net Assets$867,211$1,289,817▲ $422,606
Total Net Assets Fund Balance$867,211$1,289,817▲ $422,606
Total Liabilities and Net Assets / Fund Balance$5,836,911$5,185,103▼ $651,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,670,518$1,155,491$4,826,009
Equipment$330$70,980$71,310
Other Land Buildings$13,826$15,808$29,634
Land$14,227-$14,227
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,196,998
Program Service Revenue
$0
Investment Income
$1,119
Other Revenue
$0
All Other Contributions
$2,263,315
Change in Net Assets
$422,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,198,117
Total Revenue per Audited Statements
$5,198,117
Total Revenue per Form 990
$5,198,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,691,124
Other Expenses$2,084,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,144,489$912,297-$2,056,786
Other Employee Benefits$377,417$256,921-$634,338
Interest-$131,019-$131,019
Depreciation Depletion-$128,514-$128,514
Other Expenses$59,078$32,258-$32,258
Total Functional Expenses$1,740,813$3,034,698$0$4,775,511

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,775,511
Total Expenses per Audited Statements$4,775,511
Total Expenses per Form 990$4,775,511
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
Yes
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

Filer Name
Sandpoint Charter School
EIN
82-0505769
Phone
2082557771
Address
614 S MADISON AVE, SANDPOINT, ID 83864

Signing Officer

Name
Jim Zuberbuhler
Title
Chairman
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
62

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Kevin D Smith
Phone
2088825547
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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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01155491
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04826009
IRS990ScheduleD/EquipmentGrp/BookValueAmt0330
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071310
IRS990ScheduleD/ExpensesSubtotalAmt04775511
IRS990ScheduleD/LandGrp/BookValueAmt014227
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014227
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013826
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015808
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029634
IRS990ScheduleD/RevenueSubtotalAmt05198117
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03698901
IRS990ScheduleD/TotalExpensesPerForm990Amt04775511
IRS990ScheduleD/TotalRevenuePerForm990Amt05198117
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05198117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04775511
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/TotalAssetsBOYAmt05836911
IRS990/TotalAssetsEOYAmt05185103
IRS990/TotalAssetsGrp/BOYAmt05836911
IRS990/TotalAssetsGrp/EOYAmt05185103
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05196998
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03034698
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01740813
IRS990/TotalFunctionalExpensesGrp/TotalAmt04775511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04969700
IRS990/TotalLiabilitiesEOYAmt03895286
IRS990/TotalLiabilitiesGrp/BOYAmt04969700
IRS990/TotalLiabilitiesGrp/EOYAmt03895286
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0867211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01289817
IRS990/TotalProgramServiceExpensesAmt01740813
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05198117
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05836911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05185103
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0867211
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01289817
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM ZUBERBUHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANDPOINT CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0820505769
ReturnHeader/Filer/PhoneNum02082557771
ReturnHeader/Filer/USAddress/AddressLine1Txt0614 S MADISON AVE
ReturnHeader/Filer/USAddress/CityNm0SANDPOINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hayden Ross PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 S Almon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moscow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083843
ReturnHeader/PreparerPersonGrp/PhoneNum02088825547
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin D Smith
ReturnHeader/ReturnTs02017-10-18T11:07:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,185,103
Liabilities
$3,895,286
Net assets
$1,289,817
Revenue
$5,198,117
Expenses
$4,775,511
Net income
$422,606
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
2017Detailed filing. Detailed filing data is available for this year.$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

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