Civic Intelligence

Sandpoint Charter Schools Inc.

990 • Fiscal year 2024 • EIN 82-0505769

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 18, 2024

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

81st percentile

0.54x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.72x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

53rd percentile

5.5%

Higher net margin than 53% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

46th percentile

3.5%

Faster asset growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

13%

Faster revenue growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$5,127,974

Up $171,547 (+3.5%) from 2023

Net Assets

Up

$2,379,114

Up $211,707 (+9.8%) from 2023

Liabilities

Down

$2,748,860

Down $40,160 (-1.4%) from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin53rd percentile

Revenue

Up

$3,826,964

Up $425,978 (+13%) from 2023

Expenses

Up

$3,615,257

Up $330,579 (+10%) from 2023

Net Income

Up

$211,707

Up $95,399 (+82%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2024

Assets$5,127,974
Liabilities$2,748,860
Net Assets$2,379,114
Open 2024 Filing

Operations Trend

Revenue Growth58th 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

2024

Revenue$3,826,964
Expenses$3,615,257
Net Income$211,707
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 18, 2024
Return Version
2023v5.1
Gross Receipts
$3,826,964
Mission and Program Overview

Mission

To provide alternate educational opportunities for Idaho children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,122,710$3,113,997▼ $8,713
Cash and Non-Interest-Bearing Accounts$1,658,815$1,179,819▼ $478,996
Savings and Temporary Cash Investments-$578,230-
Accounts Receivable$140,504$227,520▲ $87,016
Intangible Assets$14,221$12,165▼ $2,056
Prepaid Expenses and Deferred Charges$11,460$11,672▲ $212
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-
Inventories for Sale or Use-$0-
Total Assets$4,956,427$5,127,974▲ $171,547
Other Assets Total$8,717$4,571▼ $4,146
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,402,575$2,300,597▼ $101,978
Accounts Payable and Accrued Expenses$377,665$443,648▲ $65,983
Other Liabilities$8,780$4,615▼ $4,165
Total Liabilities$2,789,020$2,748,860▼ $40,160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,059,824$2,276,034▲ $216,210
Net Assets With Donor Restrictions$107,583$103,080▼ $4,503
Total Net Assets Fund Balance$2,167,407$2,379,114▲ $211,707
Total Liabilities and Net Assets / Fund Balance$4,956,427$5,127,974▲ $171,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,944,123$2,071,373$5,015,496
Equipment$88,173$148,093$236,266
Other Land Buildings$67,474$30,031$97,505
Land$14,227-$14,227
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Shawn BurnsBoard Chair
Stephanie HawkinsVice Chairman
Bonnie JakubosSecretary
Colin DayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,793,307
Program Service Revenue
$0
Investment Income
$33,657
Other Revenue
$0
All Other Contributions
$44,709
Change in Net Assets
$211,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,826,964
Total Revenue per Audited Statements
$3,826,964
Total Revenue per Form 990
$3,826,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,677,817
Other Expenses$937,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,426,438$478,371-$1,904,809
Other Employee Benefits$572,726$200,282-$773,008
Depreciation Depletion-$152,447-$152,447
Interest-$93,750-$93,750
Other Expenses$61,824$4,146-$4,146
Total Functional Expenses$2,155,272$1,459,985$0$3,615,257

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,615,257
Total Expenses per Audited Statements$3,615,257
Total Expenses per Form 990$3,615,257
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Lease Liabilities - Lt$3,604
Right of Use Lease Liabilities - Current$1,010
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“Monitoring and enforcement of conflicts of interest policy done in board meetings and with financial reviews.”

Form 990, Part VI, Section C, Line 19

“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
Shawn Burns
Title
Board Chair
Signed
2024-09-18
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
50

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/DepreciationAmt02071373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05015496
IRS990ScheduleD/EquipmentGrp/BookValueAmt088173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236266
IRS990ScheduleD/ExpensesSubtotalAmt03615257
IRS990ScheduleD/LandGrp/BookValueAmt014227
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014227
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067474
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030031
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LEASE LIABILITIES - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT OF USE LEASE LIABILITIES - LT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/RevenueSubtotalAmt03826964
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03113997
IRS990ScheduleD/TotalExpensesPerForm990Amt03615257
IRS990ScheduleD/TotalLiabilityAmt04615
IRS990ScheduleD/TotalRevenuePerForm990Amt03826964
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03826964
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03615257
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION RECEIVED FUNDING FROM STATE FOR EDUCATION PURPOSES.
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING AND ENFORCEMENT OF CONFLICTS OF INTEREST POLICY DONE IN BOARD MEETINGS AND WITH FINANCIAL REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04956427
IRS990/TotalAssetsEOYAmt05127974
IRS990/TotalAssetsGrp/BOYAmt04956427
IRS990/TotalAssetsGrp/EOYAmt05127974
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03793307
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01459985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02155272
IRS990/TotalFunctionalExpensesGrp/TotalAmt03615257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02789020
IRS990/TotalLiabilitiesEOYAmt02748860
IRS990/TotalLiabilitiesGrp/BOYAmt02789020
IRS990/TotalLiabilitiesGrp/EOYAmt02748860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02167407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02379114
IRS990/TotalProgramServiceExpensesAmt02155272
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt033657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03826964
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04956427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05127974
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0614 S MADISON AVE
IRS990/USAddress/CityNm0SANDPOINT
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083864
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0forrestbirdcharterschool.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-18
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-09-18T10:09:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,127,974
Liabilities
$2,748,860
Net assets
$2,379,114
Revenue
$3,826,964
Expenses
$3,615,257
Net income
$211,707
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
2024Detailed filing. Detailed filing data is available for this year.$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