Civic Intelligence

White Pine Charter School Inc.

990 • Fiscal year 2011 • EIN 68-0502170

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 05, 2012

Organization ProfileWHITEPINECHARTERSCHOOL.ORG
2959 John Adams Parkway83406
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,693,792

Flat from 2011

Net Assets

Flat

$647,670

Flat from 2011

Liabilities

Flat

$3,046,122

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,952,388

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $3,554,929Liabilities 2010: $3,256,934Net Assets 2010: $297,9952010Assets 2011: $3,693,792Liabilities 2011: $3,046,122Net Assets 2011: $647,6702011Assets 2011: $3,693,792Liabilities 2011: $3,046,122Net Assets 2011: $647,6702011Assets 2012: $3,717,506Liabilities 2012: $3,016,667Net Assets 2012: $700,8392012Assets 2013: $3,610,040Liabilities 2013: $2,924,180Net Assets 2013: $685,8602013Assets 2014: $3,538,096Liabilities 2014: $2,979,464Net Assets 2014: $558,6322014Assets 2015: $3,347,500Liabilities 2015: $2,802,963Net Assets 2015: $544,5372015Assets 2016: $3,226,845Liabilities 2016: $3,228,312Net Assets 2016: -$1,4672016Assets 2017: $3,233,549Liabilities 2017: $3,280,398Net Assets 2017: -$46,8492017Assets 2018: $3,200,333Liabilities 2018: $3,076,161Net Assets 2018: $124,1722018Assets 2019: $3,576,411Liabilities 2019: $3,002,184Net Assets 2019: $574,2272019Assets 2020: $5,020,330Liabilities 2020: $3,965,908Net Assets 2020: $1,054,4222020Assets 2021: $5,584,044Liabilities 2021: $4,464,702Net Assets 2021: $1,119,3422021Assets 2022: $6,039,671Liabilities 2022: $4,631,519Net Assets 2022: $1,408,1522022Assets 2023: $6,233,771Liabilities 2023: $5,442,479Net Assets 2023: $791,2922023Assets 2024: $18,736,549Liabilities 2024: $18,509,394Net Assets 2024: $227,1552024Assets 2025: $18,858,161Liabilities 2025: $18,129,664Net Assets 2025: $728,4972025

Highlighted filing

2011

Assets$3,693,792
Liabilities$3,046,122
Net Assets$647,670
Open 2011 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $2,110,4472010Expenses 2011: $1,952,3882011Revenue 2011: $2,302,063Expenses 2011: $1,952,388Net Income 2011: $349,6752011Expenses 2012: $2,058,1322012Expenses 2013: $2,205,6352013Revenue 2014: $2,168,378Expenses 2014: $2,295,606Net Income 2014: -$127,2282014Revenue 2015: $2,535,266Expenses 2015: $2,549,361Net Income 2015: -$14,0952015Revenue 2016: $2,473,369Expenses 2016: $3,019,373Net Income 2016: -$546,0042016Revenue 2017: $2,650,369Expenses 2017: $2,695,751Net Income 2017: -$45,3822017Revenue 2018: $3,032,421Expenses 2018: $2,906,698Net Income 2018: $125,7232018Revenue 2019: $3,801,689Expenses 2019: $3,346,158Net Income 2019: $455,5312019Revenue 2020: $5,657,541Expenses 2020: $5,177,346Net Income 2020: $480,1952020Revenue 2021: $5,248,344Expenses 2021: $5,211,117Net Income 2021: $37,2272021Revenue 2022: $5,584,632Expenses 2022: $5,239,946Net Income 2022: $344,6862022Revenue 2023: $5,174,146Expenses 2023: $5,791,006Net Income 2023: -$616,8602023Revenue 2024: $6,811,517Expenses 2024: $7,375,654Net Income 2024: -$564,1372024Revenue 2025: $7,795,057Expenses 2025: $7,293,715Net Income 2025: $501,3422025

Highlighted filing

2011

Revenue-
Expenses$1,952,388
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 5, 2012
Return Version
2010v3.4
Gross Receipts
$2,302,063
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
68-0502170
Raw XML AppendixShowing 400 of 402 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.

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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0ANNUALLY THE CHARTER ADVERTISES THE ENROLLMENT OPPORTUNITIES. WITH THIS ADVERTISEMENT THE CHARTER DISCLOSES THEIR RACIAL NONDISCRIMINATORY POLICY.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL IS A CHARTER SCHOOL IN THE STATE OF IDAHO THAT RECEIVES STATE AND FEDERAL ASSISTANCE. IT IS OPERATED UNDER A CHARTER WITH THE STATE AND IS ACCOUNTABLE TO THE STATE FOR HOW IT OPERATES. IT SERVES STUDENTS IN BONNEVILLE COUNTY, IDAHO.
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IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED IN DETAIL BY THE BUSINESS MANAGER AND BOARD MEMBERS PRIOR TO RELEASING TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REVIEWS INVOICES AND PURCHASE ORDERS AS A PART OF THE PURCHASING AND BILL PAYING PROCESS TO ENSURE THAT THE ORGANIZATION IS NOT VIOLATING ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PROCESS FOR DETERMINING COMPENSATION FOR THE BUSINESS MANAGER AND OTHER KEY EMPLOYEES IS REVIEWED AND DETERMINED BY THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3WHITE PINE CHARTER SCHOOL MAKES AVAILABLE TO THE PUBLIC ALL INFORMATION INCLUDING THE AUDITED FINANCIAL STATEMENTS, TAX RETURNS, AND THE CHARTER'S POLICIES AND PROCEDURES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD REVIEWS THE AUDIT WITH MANAGEMENT AND THE AUDITORS PRIOR TO ACCEPTING IT AT A BOARD MEETING EACH YEAR. THE AUDIT IS THEN SUBMITTED TO THE IDAHO STATE DEPARTMENT OF EDUCATION.
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IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680502170
ReturnHeader/Filer/Name/BusinessNameLine10WHITE PINE CHARTER SCHOOL
ReturnHeader/Filer/NameControl0WHIT
ReturnHeader/Filer/Phone02085224432
ReturnHeader/Filer/USAddress/AddressLine102959 JOHN ADAMS PARKWAY
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ReturnHeader/Officer/DateSigned02012-03-05
ReturnHeader/Officer/Name0ANITA OGDEN
ReturnHeader/Officer/Phone02085224432
ReturnHeader/Officer/Title0BUSINESS MANAGER
ReturnHeader/Preparer/DatePrepared02012-03-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GALUSHA HIGGINS & GALUSHA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 50699
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0IDAHO FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083402
ReturnHeader/Preparer/Name0JUDITH BROWER
ReturnHeader/Preparer/Phone02085235953
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30

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Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,693,792
Liabilities
$3,046,122
Net assets
$647,670
Revenue
-
Expenses
$1,952,388
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$18.1$0.73$7.80$7.29$0.50
2024Summary only. Only limited summary data is available for this year.$18.7$18.5$0.23$6.81$7.38$0.56
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$5.44$0.79$5.17$5.79$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$4.63$1.41$5.58$5.24$0.34
2021Summary only. Only limited summary data is available for this year.$5.58$4.46$1.12$5.25$5.21$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$3.97$1.05$5.66$5.18$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$3.00$0.57$3.80$3.35$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$3.08$0.12$3.03$2.91$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$3.28$0.05$2.65$2.70$0.05
2016Summary only. Only limited summary data is available for this year.$3.23$3.23$0.00$2.47$3.02$0.55
2015Summary only. Only limited summary data is available for this year.$3.35$2.80$0.54$2.54$2.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.54$2.98$0.56$2.17$2.30$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$2.92$0.69$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$3.02$0.70$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$3.05$0.65$1.95
2011Summary only. Only limited summary data is available for this year.$3.69$3.05$0.65$2.30$1.95$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$3.26$0.30$2.11