Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2020 • EIN 02-0514793
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 12.7% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$364,307
Up $157,311 (+76%) from 2019
Net Assets
Down$66,990
Down $60,121 (-47%) from 2019
Liabilities
Up$297,317
Up $217,432 (+272%) from 2019
Revenue
Down$449,206
Down $164,958 (-27%) from 2019
Expenses
Down$518,012
Down $121,280 (-19%) from 2019
Net Income
Down-$68,806
Down $43,678 (-174%) from 2019
White Pine Programs' mission is to host shared outdoor experiences that awaken curiosity, build personal resilience, and cultivate caring relationships with self, community, and the natural world. Our vision to help create and facilitate an inter-generational community that restores empathy and compassion and leads a broad-based movement toward a thriving, sustainable environment for all.
White Pines provides nature-based educational programming that forges personal resilience, inspires a lifelong commitment to our environment, and connects individuals to community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $55,542 | $135,360 | ▲ $79,818 |
| Savings and Temporary Cash Investments | - | $93,511 | - |
| Prepaid Expenses and Deferred Charges | $9,652 | - | - |
| Land, Buildings, and Equipment, Net | $3,515 | $279 | ▼ $3,236 |
| Total Assets | $206,996 | $364,307 | ▲ $157,311 |
| Other Assets Total | $138,287 | $135,157 | ▼ $3,130 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $149,900 | - |
| Other Liabilities | $0 | $71,323 | ▲ $71,323 |
| Deferred Revenue | $54,592 | $65,583 | ▲ $10,991 |
| Accounts Payable and Accrued Expenses | $25,293 | $10,511 | ▼ $14,782 |
| Total Liabilities | $79,885 | $297,317 | ▲ $217,432 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $135,337 | $135,157 | ▼ $180 |
| Net Assets Without Donor Restrictions | $-8,226 | $-68,167 | ▼ $59,941 |
| Total Net Assets Fund Balance | $127,111 | $66,990 | ▼ $60,121 |
| Total Liabilities and Net Assets / Fund Balance | $206,996 | $364,307 | ▲ $157,311 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $279 | $14,706 | $14,985 |
| Other Assets Org | $135,157 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Heather Bridges Campbell | Executive Director | FT | $56,864 | $56,864 |
| Name | Title |
|---|---|
| Hilary Clark | President |
| Karl Honkonen | Vice President |
| Bob Eckert | Board Member |
| Emma Dolan | Board Member |
| Kevin Baum | Board Member |
| Mark Gallup | Board Member |
| Peter Yauch | Board Member |
| Sarah Hebert | Board Member |
| Pat McCabe | Secretary |
| Sarah Clark-Hamel | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $342,027 |
| Other Expenses | $139,006 |
| Total Fundraising Expense | $37,135 |
| Grants and Similar Amounts Paid | $36,979 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $246,766 | $33,930 | $27,761 | $308,457 |
| Grants to Domestic Individuals | $36,979 | - | - | $36,979 |
| Occupancy | $21,742 | $14,495 | - | $36,237 |
| Payroll Taxes | $18,817 | $6,721 | $1,344 | $26,882 |
| Fees for Services Other | $1,260 | $11,000 | - | $12,260 |
| Insurance | $10,371 | $1,830 | - | $12,201 |
| All Other Expenses | $3,982 | $1,473 | $1,632 | $7,087 |
| Other Employee Benefits | $4,682 | $1,672 | $334 | $6,688 |
| Other Expenses | $3,509 | $1,454 | $50 | $5,013 |
| Travel | $4,523 | $238 | - | $4,761 |
| Depreciation Depletion | $2,751 | $486 | - | $3,237 |
| Fees for Services Accounting | - | $1,300 | - | $1,300 |
| Advertising | $135 | $270 | $45 | $450 |
| Total Functional Expenses | $388,106 | $92,771 | $37,135 | $518,012 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| PPP Loan | $69,300 |
| Credit Card | $2,023 |
“A copy of the 990 return is provided to the Board after it has been reviewed and approved by the management team, prior to filing the return.”
“Disclosures are required by Directors, Officers and Key Employees.”
“National averages are used to determine compensation.”
“Upon request at our administrative offices and Guidestar.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25293 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10511 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | White Pines provides nature-based educational programming that forges personal resilience, inspires a lifelong commitment to our environment, and connects individuals to community. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 45 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 270 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 135 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 450 |
| IRS990/AllOtherContributionsAmt | 0 | 212704 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1632 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1473 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3982 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7087 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2073611911 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 802 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | York |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03909 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 55542 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 135360 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 212704 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 36979 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1226 |
| IRS990/CYOtherExpensesAmt | 0 | 139006 |
| IRS990/CYOtherRevenueAmt | 0 | 2584 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 232692 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -68806 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 342027 |
| IRS990/CYTotalExpensesAmt | 0 | 518012 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37135 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 449206 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 54592 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 65583 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 486 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2751 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3237 |
| IRS990/Desc | 0 | White Pines provides nature-based educational programming that forges personal resilience, inspires a lifelong commitment to our environment, and connects individuals to community. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 135337 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 135157 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 388106 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1300 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1260 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12260 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kevin Baum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Hilary Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Peter Yauch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Emma Dolan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sarah Hebert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Bob Eckert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Pat McCabe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Karl Honkonen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sarah Clark-Hamel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mark Gallup |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Heather Bridges Campbell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 56864 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 560 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 36979 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 36979 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 36979 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 560 |
| IRS990/GrossReceiptsAmt | 0 | 449206 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1922 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1830 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10371 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12201 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 666 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 666 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14706 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3515 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 279 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14985 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | White Pines provides nature-based educational programming that forges personal resilience, inspires a lifelong commitment to our environment, and connects individuals to community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 149900 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 127111 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 66990 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 560 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 560 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1922 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1922 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1445 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -8226 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -68167 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14495 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21742 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36237 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 138287 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 135157 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 334 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1672 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4682 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6688 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues |
| IRS990/OtherExpensesGrp/Desc | 1 | Other personnel expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5461 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 446 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 62 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 50 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13863 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2231 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1808 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3509 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41303 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8924 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6233 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5013 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 71323 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 662 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 662 |
| IRS990/OtherRevenueTotalAmt | 0 | 662 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27761 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33930 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 246766 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 308457 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1344 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6721 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18817 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26882 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9652 |
| IRS990/PrincipalOfficerNm | 0 | Heather Bridges Campbell |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 7240 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuitions |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 232692 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 232692 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 171589 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 31316 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2864 |
| IRS990/PYOtherExpensesAmt | 0 | 175081 |
| IRS990/PYOtherRevenueAmt | 0 | 6792 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 432919 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25128 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 432895 |
| IRS990/PYTotalExpensesAmt | 0 | 639292 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 614164 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -68806 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 235276 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 93511 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 212704 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 171589 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79272 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134929 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85415 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 683909 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 195713 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 439711 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 192165 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 433911 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 386148 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1647648 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1922 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 6792 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2509 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1763 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1880 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 14866 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2346423 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 410339 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 618092 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 273946 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 570603 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 473443 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2346423 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 410339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 618092 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 273946 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 570603 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 473443 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2346423 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 279 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14706 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14985 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 135157 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Maine CF Sustainability Fund |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2023 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 69300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Card |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PPP Loan |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 279 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 135157 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 71323 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarships for students |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 36979 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 80 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | Book |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the 990 return is provided to the Board after it has been reviewed and approved by the management team, prior to filing the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Disclosures are required by Directors, Officers and Key Employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | National averages are used to determine compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Upon request at our administrative offices and Guidestar. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 206996 |
| IRS990/TotalAssetsEOYAmt | 0 | 364307 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 206996 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 364307 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 212704 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.