Civic Intelligence

Sandpoint Charter School

EIN 82-0505769 • 501(c)3 • Sandpoint, ID

Profile

To provide alternate educational opportunities for Idaho children.

614 S Madison AveSandpoint, ID 83864

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.55x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.75x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

26th percentile

-6.8%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

19th percentile

-7.6%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$4,736,083

Down $391,891 (-7.6%) from 2024

Liabilities

Down

$2,590,866

Down $157,994 (-5.7%) from 2024

Net Assets

Down

$2,145,217

Down $233,897 (-9.8%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin26th percentile

Revenue

Down

$3,442,551

Down $384,413 (-10%) from 2024

Expenses

Up

$3,676,448

Up $61,191 (+1.7%) from 2024

Net Income

Down

-$233,897

Down $445,604 (-210%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$4,736,083
Liabilities$2,590,866
Net Assets$2,145,217
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$3,442,551
Expenses$3,676,448
Net Income-$233,897
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,736,083
Liabilities
$2,590,866
Net assets
$2,145,217
Revenue
$3,442,551
Expenses
$3,676,448
Net income
-$233,897
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 26, 2025
Return Version
2024v5.2
Gross Receipts
$3,442,551
Mission and Program Overview

Mission

To provide alternate educational opportunities for Idaho children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,113,997$2,978,795▼ $135,202
Cash and Non-Interest-Bearing Accounts$1,179,819$1,147,320▼ $32,499
Savings and Temporary Cash Investments$578,230$503,759▼ $74,471
Accounts Receivable$227,520$75,012▼ $152,508
Intangible Assets$12,165$10,109▼ $2,056
Prepaid Expenses and Deferred Charges$11,672$4,950▼ $6,722
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$5,127,974$4,736,083▼ $391,891
Other Assets Total$4,571$16,138▲ $11,567
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,300,597$2,194,883▼ $105,714
Accounts Payable and Accrued Expenses$443,648$379,789▼ $63,859
Other Liabilities$4,615$16,194▲ $11,579
Total Liabilities$2,748,860$2,590,866▼ $157,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,276,034$2,030,330▼ $245,704
Net Assets With Donor Restrictions$103,080$114,887▲ $11,807
Total Net Assets Fund Balance$2,379,114$2,145,217▼ $233,897
Total Liabilities and Net Assets / Fund Balance$5,127,974$4,736,083▼ $391,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,804,295$2,211,201$5,015,496
Equipment$97,324$168,233$265,557
Other Land Buildings$62,949$34,556$97,505
Land$14,227-$14,227
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Shawn BurnsBoard Chair
Stephanie HawkinsVice Chairman
Alisha KowalskiBoard Member
Colin DaySecretary
Susan RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,406,143
Program Service Revenue
$0
Investment Income
$36,408
Other Revenue
$0
All Other Contributions
$40,808
Change in Net Assets
$-233,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,442,551
Total Revenue per Audited Statements
$3,442,551
Total Revenue per Form 990
$3,442,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,788,984
Other Expenses$887,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,494,232$430,602-$1,924,834
Other Employee Benefits$667,548$196,602-$864,150
Depreciation Depletion-$172,609-$172,609
Interest-$95,604-$95,604
Other Expenses$26,619$4,594-$4,594
Total Functional Expenses$2,302,550$1,373,898$0$3,676,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,676,448
Total Expenses per Audited Statements$3,676,448
Total Expenses per Form 990$3,676,448
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 - Current$8,396
Right of Use Lease Liabilities - Lt$7,798
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
2025-09-26
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
52

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Kevin D Smith
Phone
2088825547
Raw XML Appendix393 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/BOYAmt0443648
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0379789
IRS990/AccountsReceivableGrp/BOYAmt0227520
IRS990/AccountsReceivableGrp/EOYAmt075012
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide alternate educational opportunities for Idaho children.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt040808
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARY JENSEN
IRS990/BooksInCareOfDetail/PhoneNum02082636305
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0614 S MADISON
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANDPOINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083864
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01179819
IRS990/CashNonInterestBearingGrp/EOYAmt01147320
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03406143
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036408
IRS990/CYOtherExpensesAmt0887464
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-233897
IRS990/CYSalariesCompEmpBnftPaidAmt02788984
IRS990/CYTotalExpensesAmt03676448
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03442551
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0172609
IRS990/DepreciationDepletionGrp/TotalAmt0172609
IRS990/Desc0EDUCATION OF JUNIOR AND SENIOR HIGH AGED CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0103080
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0114887
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02302550
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/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0STEPHANIE HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAWN BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm3ALISHA KOWALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4COLIN DAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt03365335
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03442551
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt012165
IRS990/IntangibleAssetsGrp/EOYAmt010109
IRS990/InterestGrp/ManagementAndGeneralAmt095604
IRS990/InterestGrp/TotalAmt095604
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt036408
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036408
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02413990
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03113997
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02978795
IRS990/LandBldgEquipCostOrOtherBssAmt05392785
IRS990/LegalDomicileStateCd0ID
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/BOYAmt02300597
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02194883
IRS990/NetAssetsOrFundBalancesBOYAmt02379114
IRS990/NetAssetsOrFundBalancesEOYAmt02145217
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02276034
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02030330
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04571
IRS990/OtherAssetsTotalGrp/EOYAmt016138
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0196602
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0667548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0864150
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES-MATERIALS
IRS990/OtherExpensesGrp/Desc2RIGHT-OF-USE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0394554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24594
IRS990/OtherExpensesGrp/ProgramServicesAmt0114151
IRS990/OtherExpensesGrp/ProgramServicesAmt126619
IRS990/OtherExpensesGrp/TotalAmt0508705
IRS990/OtherExpensesGrp/TotalAmt1105952
IRS990/OtherExpensesGrp/TotalAmt24594
IRS990/OtherLiabilitiesGrp/BOYAmt04615
IRS990/OtherLiabilitiesGrp/EOYAmt016194
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0430602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01494232
IRS990/OtherSalariesAndWagesGrp/TotalAmt01924834
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04950
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03793307
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033657
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0937440
IRS990/PYRevenuesLessExpensesAmt0211707
IRS990/PYSalariesCompEmpBnftPaidAmt02677817
IRS990/PYTotalExpensesAmt03615257
IRS990/PYTotalRevenueAmt03826964
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-233897
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0578230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0503759
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02804295
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02211201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05015496
IRS990ScheduleD/EquipmentGrp/BookValueAmt097324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0265557
IRS990ScheduleD/ExpensesSubtotalAmt03676448
IRS990ScheduleD/LandGrp/BookValueAmt014227
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014227
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062949
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034556
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LEASE LIABILITIES - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT OF USE LEASE LIABILITIES - LT
IRS990ScheduleD/RevenueSubtotalAmt03442551
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02978795
IRS990ScheduleD/TotalExpensesPerForm990Amt03676448
IRS990ScheduleD/TotalLiabilityAmt016194
IRS990ScheduleD/TotalRevenuePerForm990Amt03442551
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03442551
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03676448
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/TotalAssetsBOYAmt05127974
IRS990/TotalAssetsEOYAmt04736083
IRS990/TotalAssetsGrp/BOYAmt05127974
IRS990/TotalAssetsGrp/EOYAmt04736083
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03406143
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01373898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02302550
IRS990/TotalFunctionalExpensesGrp/TotalAmt03676448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02748860
IRS990/TotalLiabilitiesEOYAmt02590866
IRS990/TotalLiabilitiesGrp/BOYAmt02748860
IRS990/TotalLiabilitiesGrp/EOYAmt02590866
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02379114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02145217
IRS990/TotalProgramServiceExpensesAmt02302550
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt036408
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03442551
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05127974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04736083
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/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0forrestbirdcharterschool.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-26
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/ReturnTs02025-09-26T08:33:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.