Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2018 • EIN 68-0502170
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% 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
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$3,200,333
Down $33,216 (-1.0%) from 2017
Net Assets
Up$124,172
Up $171,021 (+365%) from 2017
Liabilities
Down$3,076,161
Down $204,237 (-6.2%) from 2017
Revenue
Up$3,032,421
Up $382,052 (+14%) from 2017
Expenses
Up$2,906,698
Up $210,947 (+7.8%) from 2017
Net Income
Up$125,723
Up $171,105 (+377%) from 2017
NONE
Public education for k-8 in the charter school environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,158,849 | $2,123,547 | ▼ $35,302 |
| Savings and Temporary Cash Investments | $438,586 | $547,090 | ▲ $108,504 |
| Cash and Non-Interest-Bearing Accounts | $346,601 | $391,979 | ▲ $45,378 |
| Rtn Earn Endowment Incm Other Fnds | $287,300 | $287,300 | → $0 |
| Accounts Receivable | $267,657 | $129,657 | ▼ $138,000 |
| Cap Stk Tr Prin Current Funds | $3,831 | $116,955 | ▲ $113,124 |
| Prepaid Expenses and Deferred Charges | $21,856 | $8,060 | ▼ $13,796 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $-337,980 | $-280,083 | ▲ $57,897 |
| Total Assets | $3,233,549 | $3,200,333 | ▼ $33,216 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,496,829 | $2,403,630 | ▼ $93,199 |
| Other Liabilities | $550,458 | $471,281 | ▼ $79,177 |
| Accounts Payable and Accrued Expenses | $233,111 | $201,250 | ▼ $31,861 |
| Total Liabilities | $3,280,398 | $3,076,161 | ▼ $204,237 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-46,849 | $124,172 | ▲ $171,021 |
| Total Liabilities and Net Assets / Fund Balance | $3,233,549 | $3,200,333 | ▼ $33,216 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,024,257 | $1,259,805 | $3,284,062 |
| Equipment | $17,048 | $96,970 | $114,018 |
| Land | $82,242 | - | $82,242 |
| Name | Title |
|---|---|
| Tony Lima | Chairman |
| Joanna Stark | Vice Chairman |
| Jacob Miller | Director |
| Jonie Larsen | Director |
| Jim Seamans | Secretary |
| Adam Frugoli | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,945,960 |
| Other Expenses | $960,738 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,353,398 | $285,385 | - | $1,638,783 |
| Pension Plan Contributions | $127,627 | $32,057 | - | $159,684 |
| Depreciation Depletion | $127,693 | - | - | $127,693 |
| Interest | - | $115,692 | - | $115,692 |
| Occupancy | $96,923 | - | - | $96,923 |
| Other Employee Benefits | $43,984 | $34,561 | - | $78,545 |
| All Other Expenses | $69,326 | - | - | $69,326 |
| Payroll Taxes | $53,206 | $15,742 | - | $68,948 |
| Other Expenses | $47,661 | $3,679 | - | $51,340 |
| Fees for Services Accounting | $9,593 | $9,900 | - | $19,493 |
| Insurance | $12,861 | - | - | $12,861 |
| Advertising | $6,633 | - | - | $6,633 |
| Fees for Services Legal | - | $348 | - | $348 |
| Total Functional Expenses | $2,367,313 | $539,385 | $0 | $2,906,698 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,906,698 |
| Total Expenses per Audited Statements | $2,906,698 |
| Total Expenses per Form 990 | $2,906,698 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Liabilities, Net | $471,281 |
“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 | 233111 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 201250 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 267657 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 129657 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC EDUCATION FOR K-8 IN THE CHARTER SCHOOL ENVIRONMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6633 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6633 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 69326 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 69326 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NICK BURROWS |
| 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/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 3831 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 116955 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 346601 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 391979 |
| 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 | 231324 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4906 |
| IRS990/CYOtherExpensesAmt | 0 | 960738 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2796191 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 125723 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1945960 |
| IRS990/CYTotalExpensesAmt | 0 | 2906698 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3032421 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 127693 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 127693 |
| 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 | 87 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2367313 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9900 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9593 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19493 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 348 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 348 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | TONY LIMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADAM FRUGOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONIE LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOANNA STARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM SEAMANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACOB MILLER |
| 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/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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| 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 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 231324 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3032421 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12861 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12861 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 115692 |
| IRS990/InterestGrp/TotalAmt | 0 | 115692 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4906 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4906 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1356775 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2158849 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2123547 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3480322 |
| 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 | 2496829 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2403630 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -46849 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 124172 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 96923 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96923 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34561 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43984 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 78545 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42021 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 153676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 175110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 89622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47661 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 195697 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 175110 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 89622 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51340 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 550458 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 471281 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 285385 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1353398 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1638783 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15742 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53206 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68948 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | -337980 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | -280083 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 32057 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 127627 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 159684 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21856 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8060 |
| IRS990/PrincipalOfficerNm | 0 | ADAM FRUGOLI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 45298 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL - STATE APPORTI |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER LOCAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LUNCH PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CORE KNOWLEDGE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2571539 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 151314 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 39508 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 33830 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2571539 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 151314 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 39508 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 33830 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 145684 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3511 |
| IRS990/PYOtherExpensesAmt | 0 | 777764 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2501174 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45382 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1917987 |
| IRS990/PYTotalExpensesAmt | 0 | 2695751 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2650369 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 125723 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2796191 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 287300 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 287300 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 438586 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 547090 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2024257 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1259805 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3284062 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17048 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 96970 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 114018 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2906698 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 82242 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 82242 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 471281 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION LIABILITIES, NET |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3032421 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2123547 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2906698 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 471281 |
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| 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. |
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| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
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| 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 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII LINE 2C - SELECTION OF AUDITOR |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | IDAHO FALLS |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:49:53 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 50699 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | IDAHO FALLS |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.