Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2015 • EIN 68-0502170
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Flat$3,347,500
Flat from 2015
Net Assets
Flat$544,537
Flat from 2015
Liabilities
Flat$2,802,963
Flat from 2015
Revenue
Flat$2,535,266
Flat from 2015
Expenses
Flat$2,549,361
Flat from 2015
Net Income
Flat-$14,095
Flat from 2015
NONE
Public education for k-8 in the charter school environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,460,866 | $2,349,064 | ▼ $111,802 |
| Savings and Temporary Cash Investments | $621,674 | $639,121 | ▲ $17,447 |
| Cash and Non-Interest-Bearing Accounts | $389,484 | $245,582 | ▼ $143,902 |
| Accounts Receivable | $66,072 | $111,026 | ▲ $44,954 |
| Prepaid Expenses and Deferred Charges | - | $2,707 | - |
| Total Assets | $3,538,096 | $3,347,500 | ▼ $190,596 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,730,170 | $2,656,780 | ▼ $73,390 |
| Accounts Payable and Accrued Expenses | $249,294 | $146,183 | ▼ $103,111 |
| Total Liabilities | $2,979,464 | $2,802,963 | ▼ $176,501 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $352,307 | $314,697 | ▼ $37,610 |
| Temporarily Rstr Net Assets | $206,325 | $229,840 | ▲ $23,515 |
| Total Net Assets Fund Balance | $558,632 | $544,537 | ▼ $14,095 |
| Total Liabilities and Net Assets / Fund Balance | $3,538,096 | $3,347,500 | ▼ $190,596 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,256,407 | $908,918 | $3,165,325 |
| Equipment | $10,415 | $79,027 | $89,442 |
| Land | $82,242 | - | $82,242 |
| Name | Title |
|---|---|
| Nick Burrows | Chairman |
| Aaron Eddington | Vice Chairman |
| Liza Leonard | Director |
| Jenna Schweinsberg | Secretary |
| Jose Rubio | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,743,947 |
| Other Expenses | $805,414 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,287,619 | $105,188 | - | $1,392,807 |
| Interest | - | $151,246 | - | $151,246 |
| Other Employee Benefits | $122,292 | $19,495 | - | $141,787 |
| Pension Plan Contributions | $102,745 | $25,982 | - | $128,727 |
| Depreciation Depletion | $121,239 | - | - | $121,239 |
| Payroll Taxes | $68,448 | $12,178 | - | $80,626 |
| Occupancy | $51,536 | - | - | $51,536 |
| All Other Expenses | $32,039 | $12,393 | - | $44,432 |
| Other Expenses | $5,357 | $19,932 | - | $25,289 |
| Fees for Services Accounting | $8,001 | $9,000 | - | $17,001 |
| Fees for Services Legal | - | $11,336 | - | $11,336 |
| Insurance | $8,133 | - | - | $8,133 |
| Travel | $6,610 | $44 | - | $6,654 |
| Advertising | - | $686 | - | $686 |
| Total Functional Expenses | $2,167,004 | $382,357 | $0 | $2,549,361 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,549,361 |
| Total Expenses per Audited Statements | $2,549,361 |
| Total Expenses per Form 990 | $2,549,361 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed in detail by the superintendent,business manager and part of the board members.”
“The 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.”
“The process for determining compensation for the superintendent, business manager and other key employees is reviewed and determined by the governing board of directors.”
“White pine charter school makes available to the public all information including the audited financial statements, tax returns, and the charter's policies and procedures.”
“The governing board selects the auditor.”
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 | 249294 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 146183 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 66072 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 111026 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC EDUCATION FOR K-8 IN THE CHARTER SCHOOL ENVIRONMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 686 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 686 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12393 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32039 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44432 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVE BAILEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2085224432 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2959 JOHN ADAMS PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMMON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83406 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 389484 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 245582 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 132009 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1185 |
| IRS990/CYOtherExpensesAmt | 0 | 805414 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2402072 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14095 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1743947 |
| IRS990/CYTotalExpensesAmt | 0 | 2549361 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2535266 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 121239 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 121239 |
| IRS990/Desc | 0 | TO PROVIDE A PERSONAL EDUCATION PLAN THAT GIVES AN OPTIMAL LEARNING ENVIRONMENT AND EXPERIENCE TO STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 106 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2167004 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8001 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17001 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11336 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11336 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | NICK BURROWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AARON EDDINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LIZA LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSE RUBIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNA SCHWEINSBERG |
| 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/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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 132009 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2535266 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8133 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8133 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 151246 |
| IRS990/InterestGrp/TotalAmt | 0 | 151246 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1185 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1185 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 987945 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2460866 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2349064 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3337009 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| 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 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2730170 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2656780 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 558632 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 544537 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51536 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51536 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19495 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 122292 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 141787 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14877 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 157386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 101159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 94440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5357 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 157386 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 116036 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 94440 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25289 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 105188 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1287619 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1392807 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12178 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68448 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80626 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25982 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 102745 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 128727 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2707 |
| IRS990/PrincipalOfficerNm | 0 | NICK BURROWS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL - STATE APPORTI |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LUNCH PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CORE KNOWLEDGE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2340398 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32461 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 29213 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2340398 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32461 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 29213 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 136174 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1091 |
| IRS990/PYOtherExpensesAmt | 0 | 729051 |
| IRS990/PYOtherRevenueAmt | 0 | 58671 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1972442 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -127228 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1566555 |
| IRS990/PYTotalExpensesAmt | 0 | 2295606 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2168378 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14095 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2402072 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 621674 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 639121 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2256407 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 908918 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3165325 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10415 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 79027 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 89442 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2549361 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 82242 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 82242 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2535266 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2349064 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2549361 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2535266 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2535266 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2549361 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ANNUALLY THE CHARTER ADVERTISES THE ENROLLMENT OPPORTUNITIES. WITH THIS ADVERTISEMENT THE CHARTER DISCLOSES THEIR RACIAL NONDISCRIMINATORY POLICY. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE 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. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED IN DETAIL BY THE SUPERINTENDENT,BUSINESS MANAGER AND PART OF THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 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/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROCESS FOR DETERMINING COMPENSATION FOR THE SUPERINTENDENT, BUSINESS MANAGER AND OTHER KEY EMPLOYEES IS REVIEWED AND DETERMINED BY THE GOVERNING BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WHITE 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/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING BOARD SELECTS THE AUDITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII LINE 2C - SELECTION OF AUDITOR |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 206325 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 229840 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3538096 |
| IRS990/TotalAssetsEOYAmt | 0 | 3347500 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3538096 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3347500 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 132009 |
| IRS990/TotalEmployeeCnt | 0 | 106 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 382357 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2167004 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2549361 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2979464 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2802963 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2979464 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2802963 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 558632 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 544537 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2167004 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2402072 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1185 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2402072 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2535266 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 270 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3538096 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3347500 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 44 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6610 |
| IRS990/TravelGrp/TotalAmt | 0 | 6654 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 352307 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 314697 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2959 JOHN ADAMS PARKWAY |
| IRS990/USAddress/CityNm | 0 | AMMON |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83406 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WHITEPINECHARTERSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NICK BURROWS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2085224432 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WHITE PINE CHARTER SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHIT |
| ReturnHeader/Filer/EIN | 0 | 680502170 |
| ReturnHeader/Filer/PhoneNum | 0 | 2085224432 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2959 JOHN ADAMS PARKWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | IDAHO FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83406 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390758449 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WIPFLI LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1220 WHITEWATER DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | IDAHO FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83402 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2085235953 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JUDITH BROWER |
| ReturnHeader/ReturnTs | 0 | 2016-02-04T14:46:06-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.