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Sandpoint Waldorf School

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$1.61M (2023)

Expenses
$1.61M (2023)

Total Assets
$3.25M (2023)

Total Liabilities
$1.82M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,612,372
Expenses
$1,607,473
Net Income
$4,899
Net Assets
$1,434,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,261
7.6%
Program Services $1,424,548
88.4%
Investment Income $9,317
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $55,246
3.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,024,861
63.8%
Assets/Debt
Total Assets $3,254,965
Total Liabilities $1,820,661
Net Assets $1,434,304
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Josh Barcklay (Director) $0 $0 $0
Luke Gordon (Director) $0 $0 $0
Bree Manninen (Director) $0 $0 $0
Kristen Meshberg (Director) $0 $0 $0
Elissa Rookey (Director) $0 $0 $0
Jenni Stewart (Director) $0 $0 $0
Katie Cox (Secretary/Tr) $0 $0 $0
Matt Honsinger (Vice Preside) $0 $0 $0
Ammi Midstokke (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,741,906
Expenses
$1,354,283
Net Income
$387,623
Net Assets
$1,430,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $187,316
10.8%
Program Services $1,256,497
72.1%
Investment Income $10,308
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $60,132
3.5%
Sales of Assets $70,798
4.1%
Net Inventory Sales $0
Other Revenue $156,855
9.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $824,238
60.9%
Assets/Debt
Total Assets $3,258,458
Total Liabilities $1,827,776
Net Assets $1,430,682
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Josh Barcklay (Director) $0 $0 $0
John Bricher (Treasurer) $0 $0 $0
Will Ducey (Director) $0 $0 $0
Luke Gordon (Director) $0 $0 $0
Matt Honsinger (Director) $0 $0 $0
Ammi Midstokke (Vice Preside) $0 $0 $0
Elissa Rookey (Secretary) $0 $0 $0
Michael Seifert (Director) $0 $0 $0
Katie Cox (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,401,880
Expenses
$1,128,643
Net Income
$273,237
Net Assets
$1,043,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $281,309
20.1%
Program Services $1,023,273
73.0%
Investment Income $18,152
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,846
1.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $55,300
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $744,400
66.0%
Assets/Debt
Total Assets $1,747,814
Total Liabilities $704,755
Net Assets $1,043,059
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Will Ducey (Vice Preside) $0 $0 $0
Mandy Evans (Secretary/Tr) $0 $0 $0
Matt Honsinger (Director) $0 $0 $0
Ammi Midstokke (Director) $0 $0 $0
Elissa Rookey (Director) $0 $0 $0
Michael Seifert (Director) $0 $0 $0
Katie Cox (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,139,252
Expenses
$1,144,494
Net Income
-$5,242
Net Assets
$769,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,593
6.1%
Program Services $1,050,979
92.3%
Investment Income $3,744
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,936
1.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $719,297
62.8%
Assets/Debt
Total Assets $1,228,070
Total Liabilities $458,248
Net Assets $769,822
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Will Ducey (Vice Preside) $0 $0 $0
Mandy Evans (Secretary/Tr) $0 $0 $0
Matt Honsinger (Director) $0 $0 $0
Ammi Midstokke (Director) $0 $0 $0
Elissa Rookey (Director) $0 $0 $0
Michael Seifert (Director) $0 $0 $0
Katie Cox (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,048,968
Expenses
$1,017,692
Net Income
$31,276
Net Assets
$775,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,487
4.4%
Program Services $935,381
89.2%
Investment Income $11,734
1.1%
Bond Proceeds $15,921
1.5%
Royalties $0
Rental Property Income $0
Net Fundraising $39,445
3.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $686,109
67.4%
Assets/Debt
Total Assets $1,219,228
Total Liabilities $444,164
Net Assets $775,064
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jim Hirschauer (Director) $0 $0 $0
Larry Blakey (Director) $0 $0 $0
Mary Ellingson (Director) $0 $0 $0
Amanda Knapp (Director) $0 $0 $0
Mac Hollan (Director) $0 $0 $0
Ellen Wassif (Director) $0 $0 $0
Tricia Sullivan (Administrato) $0 $0 $0
Jacob Humble (Treasurer) $0 $0 $0
Mandy Evans (Vice Preside) $0 $0 $0
Katie Joan Cox (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$990,634
Expenses
$985,391
Net Income
$5,243
Net Assets
$595,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,723
4.7%
Program Services $892,520
90.1%
Investment Income $44
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $51,347
5.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $650,851
66.1%
Assets/Debt
Total Assets $1,051,070
Total Liabilities $455,854
Net Assets $595,216
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jacob Humble (Director) $0 $0 $0
Yvette Mc Gowan (Director) $0 $0 $0
Larry Blakey (Director) $0 $0 $0
Beth Krause (Director) $0 $0 $0
Jim Hirschauer (Treasurer) $0 $0 $0
Jimy Black (Secretary) $0 $0 $0
Mandy Evans (Vice President) $0 $0 $0
Katie Joan Cox (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$977,140
Expenses
$940,466
Net Income
$36,674
Net Assets
$590,056
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,518
5.6%
Program Services $839,210
85.9%
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $83,394
8.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $703,451
74.8%
Assets/Debt
Total Assets $1,052,049
Total Liabilities $461,993
Net Assets $590,056

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$805,081
Expenses
$794,134
Net Income
$10,947
Net Assets
$553,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,971
4.2%
Program Services $702,037
87.2%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $69,062
8.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $73,500
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $467,779
58.9%
Assets/Debt
Total Assets $1,056,352
Total Liabilities $502,970
Net Assets $553,382
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Beth Krause (Director) $45,050 $0 $0
Yvette Mc Gowan (Director) $36,500 $0 $0
Jacob Humble (Director) $0 $0 $0
Larry Blakey (Director) $0 $0 $0
Jim Hirschauer (Treasurer) $0 $0 $0
Jimy Black (Secretary) $0 $0 $0
Mandy Evans (Vice President) $0 $0 $0
Katie Joan Cox (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$716,227
Expenses
$735,497
Net Income
-$19,270
Net Assets
$542,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,936
7.1%
Program Services $602,580
84.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $62,710
8.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $88,349
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $374,653
50.9%
Assets/Debt
Total Assets $1,070,939
Total Liabilities $528,504
Net Assets $542,435
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Beth Krause (Director) $42,500 $0 $0
Julie Mc Callan (Director) $32,080 $0 $0
Kelly Kietzman (Director) $13,769 $0 $0
Paul Johnson (Director) $0 $0 $0
Ryan Dignan (Director) $0 $0 $0
Karen Brenner (President) $0 $0 $0
Jean Vorhies (Vice President) $0 $0 $0
Jim Hirschauer (Treasurer) $0 $0 $0
Dorothy Dunne (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$745,353
Expenses
$786,134
Net Income
-$40,781
Net Assets
$561,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,264
5.9%
Program Services $650,225
87.2%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $50,858
6.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $40,384
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $458,546
58.3%
Assets/Debt
Total Assets $1,123,138
Total Liabilities $561,433
Net Assets $561,705
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Julie Mc Callan (Director) $40,384 $0 $0
Paul Johnson (Director) $0 $0 $0
Ryan Dignan (Director) $0 $0 $0
Beth Krause (Director) $0 $0 $0
Kelly Kietzman (Director) $0 $0 $0
Karen Brenner (President) $0 $0 $0
Jean Vorhies (Vice President) $0 $0 $0
Jim Hirschauer (Treasurer) $0 $0 $0
Dorothy Dunne (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$801,391
Expenses
$791,813
Net Income
$9,578
Net Assets
$601,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,053
8.1%
Program Services $662,642
82.7%
Investment Income $2,966
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $70,730
8.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $455,026
57.5%
Assets/Debt
Total Assets $1,173,359
Total Liabilities $572,244
Net Assets $601,115

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$596,923
Expenses
$719,386
Net Income
-$122,463
Net Assets
$562,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,771
8.8%
Program Services $489,754
82.0%
Investment Income $5,111
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $49,287
8.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $429,396
59.7%
Assets/Debt
Total Assets $1,173,018
Total Liabilities $610,397
Net Assets $562,621

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$636,639
Expenses
$718,825
Net Income
-$82,186
Net Assets
$605,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,935
8.2%
Program Services $538,831
84.6%
Investment Income $26
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $45,843
7.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $414,558
57.7%
Assets/Debt
Total Assets $1,195,283
Total Liabilities $589,879
Net Assets $605,404

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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