Civic Intelligence

Sandpoint Charter Schools Inc.

990 • Fiscal year 2019 • EIN 82-0505769

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 11, 2019

Organization Profileforrestbirdcharterschool.org
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

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.98x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

12th percentile

-7.4%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$5,119,752

Down $408,162 (-7.4%) from 2018

Net Assets

Up

$1,752,737

Up $142,173 (+8.8%) from 2018

Liabilities

Down

$3,367,015

Down $550,335 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin54th percentile

Revenue

Down

$3,426,078

Down $1,537,348 (-31%) from 2018

Expenses

Down

$3,283,905

Down $1,358,774 (-29%) from 2018

Net Income

Down

$142,173

Down $178,574 (-56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$5,119,752
Liabilities$3,367,015
Net Assets$1,752,737
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$3,426,078
Expenses$3,283,905
Net Income$142,173
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 11, 2019
Return Version
2018v3.1
Gross Receipts
$3,426,078
Mission and Program Overview

Mission

To provide alternate educational opportunities for Idaho children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,653,067$3,591,119▼ $61,948
Cash and Non-Interest-Bearing Accounts$1,693,899$1,383,513▼ $310,386
Accounts Receivable$134,334$141,907▲ $7,573
Prepaid Expenses and Deferred Charges$46,614$3,213▼ $43,401
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$5,527,914$5,119,752▼ $408,162
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,874,755$2,755,059▼ $119,696
Accounts Payable and Accrued Expenses$339,924$349,827▲ $9,903
Deferred Revenue$702,671$262,129▼ $440,542
Total Liabilities$3,917,350$3,367,015▼ $550,335
Net Assets / Fund Balance
Unrestricted Net Assets$1,610,564$1,674,285▲ $63,721
Temporarily Rstr Net Assets-$78,452-
Total Net Assets Fund Balance$1,610,564$1,752,737▲ $142,173
Total Liabilities and Net Assets / Fund Balance$5,527,914$5,119,752▼ $408,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,509,708$1,408,089$4,917,797
Other Land Buildings$9,874$77,285$87,159
Equipment$57,310$23,487$80,797
Land$14,227-$14,227
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Christopher WarrenChairman
Jim ZuberbuhlerPast Chairman
Stacey MuellerDirector
Kate McalisterSecretary
Bill HertzbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,424,598
Program Service Revenue
$0
Investment Income
$1,480
Other Revenue
$0
All Other Contributions
$453,037
Change in Net Assets
$142,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,426,078
Total Revenue per Audited Statements
$3,426,078
Total Revenue per Form 990
$3,426,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,200,837
Other Expenses$1,083,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,137,993$497,204-$1,635,197
Other Employee Benefits$414,189$151,451-$565,640
Depreciation Depletion-$137,953-$137,953
Other Expenses$70,804$65,062-$135,866
Interest-$129,758-$129,758
Total Functional Expenses$1,873,362$1,410,543$0$3,283,905

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,283,905
Total Expenses per Audited Statements$3,283,905
Total Expenses per Form 990$3,283,905
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
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, 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
Christopher Warren
Title
Chairman
Signed
2019-09-11
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
66

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/EquipmentGrp/DepreciationAmt023487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080797
IRS990ScheduleD/ExpensesSubtotalAmt03283905
IRS990ScheduleD/LandGrp/BookValueAmt014227
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014227
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09874
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077285
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087159
IRS990ScheduleD/RevenueSubtotalAmt03426078
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03591119
IRS990ScheduleD/TotalExpensesPerForm990Amt03283905
IRS990ScheduleD/TotalRevenuePerForm990Amt03426078
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03426078
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03283905
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt078452
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05527914
IRS990/TotalAssetsEOYAmt05119752
IRS990/TotalAssetsGrp/BOYAmt05527914
IRS990/TotalAssetsGrp/EOYAmt05119752
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03424598
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01410543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01873362
IRS990/TotalFunctionalExpensesGrp/TotalAmt03283905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03917350
IRS990/TotalLiabilitiesEOYAmt03367015
IRS990/TotalLiabilitiesGrp/BOYAmt03917350
IRS990/TotalLiabilitiesGrp/EOYAmt03367015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01610564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01752737
IRS990/TotalProgramServiceExpensesAmt01873362
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03426078
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05527914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05119752
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01610564
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01674285
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0614 S MADISON AVE
IRS990/USAddress/CityNm0SANDPOINT
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083864
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0forrestbirdcharterschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-11
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/PreparerFirmEIN0460531452
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/ReturnTs02019-09-11T08:48:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,119,752
Liabilities
$3,367,015
Net assets
$1,752,737
Revenue
$3,426,078
Expenses
$3,283,905
Net income
$142,173
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
2019Detailed filing. Detailed filing data is available for this year.$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