Civic Intelligence

White Pine Charter School Inc.

990 • Fiscal year 2012 • EIN 68-0502170

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 18, 2013

Organization ProfileWHITEPINECHARTERSCHOOL.ORG
2959 John Adams Parkway83406
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.81x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.6%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,717,506

Up $23,714 (+0.6%) from 2011

Net Assets

Up

$700,839

Up $53,169 (+8.2%) from 2011

Liabilities

Down

$3,016,667

Down $29,455 (-1.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,058,132

Up $105,744 (+5.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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 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

2012

Assets$3,717,506
Liabilities$3,016,667
Net Assets$700,839
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,110,4472010Revenue 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

2012

Revenue-
Expenses$2,058,132
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 18, 2013
Return Version
2011v1.2
Gross Receipts
$2,135,640
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
68-0502170
Raw XML AppendixShowing 400 of 422 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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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/Explanation4PRIOR PERIOD ADJUSTMENTS: -24,339.
IRS990ScheduleO/GeneralExplanation/Explanation5THE 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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IRS990/TotalRevenue/ExclusionAmount02520
IRS990/TotalRevenuePriorYear02302063
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01892457
IRS990/TotalRevenue/TotalRevenueColumn02135640
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0647670
IRS990/UnrestrictedNetAssets/EOY0700839
IRS990/UponRequest0X
IRS990/WebSite0WHITEPINECHARTERSCHOOL.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0680502170
ReturnHeader/Filer/Name/BusinessNameLine10WHITE PINE CHARTER SCHOOL
ReturnHeader/Filer/NameControl0WHIT
ReturnHeader/Filer/Phone02085224432
ReturnHeader/Filer/USAddress/AddressLine102959 JOHN ADAMS PARKWAY

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,717,506
Liabilities
$3,016,667
Net assets
$700,839
Revenue
-
Expenses
$2,058,132
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
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