Civic Intelligence

White Pine Charter School Inc.

990 • Fiscal year 2024 • EIN 68-0502170

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 18, 2024

Organization Profilewww.whitepinecharterschool.org
2959 John Adams ParkwayAmmon, ID 83406

(208) 522-4432

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

2.72x

Higher debt load relative to revenue than 91% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

20th percentile

-8.3%

Higher net margin than 20% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$125,277

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

98th percentile

201%

Faster asset growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Flat

$18,736,549

Flat from 2024

Net Assets

Flat

$227,155

Flat from 2024

Liabilities

Flat

$18,509,394

Flat from 2024

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin20th percentile

Revenue

Flat

$6,811,517

Flat from 2024

Expenses

Flat

$7,375,654

Flat from 2024

Net Income

Flat

-$564,137

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth98th 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 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

2024

Assets$18,736,549
Liabilities$18,509,394
Net Assets$227,155
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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 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

2024

Revenue$6,811,517
Expenses$7,375,654
Net Income-$564,137
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 18, 2024
Return Version
2023v5.1
Gross Receipts
$6,811,517
Mission and Program Overview

Mission

NONE

Public Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,978,996$10,370,943▲ $7,391,947
Savings and Temporary Cash Investments$734,049$6,297,515▲ $5,563,466
Pledges and Grants Receivable$390,997$453,965▲ $62,968
Cash and Non-Interest-Bearing Accounts$434,227$314,461▼ $119,766
Intangible Assets$23,826$0▼ $23,826
Prepaid Expenses and Deferred Charges$2,895$1,836▼ $1,059
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$6,233,771$18,736,549▲ $12,502,778
Other Assets Total$1,668,781$1,297,829▼ $370,952
Liabilities
Tax Exempt Bond Liabilities-$14,010,000-
Other Liabilities$2,683,049$2,271,574▼ $411,475
Mortgage Notes Payable Secured by Investment Property$2,379,148$1,230,000▼ $1,149,148
Accounts Payable and Accrued Expenses$363,621$953,845▲ $590,224
Deferred Revenue$16,661$43,975▲ $27,314
Total Liabilities$5,442,479$18,509,394▲ $13,066,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$791,292$227,155▼ $564,137
Total Net Assets Fund Balance$791,292$227,155▼ $564,137
Total Liabilities and Net Assets / Fund Balance$6,233,771$18,736,549▲ $12,502,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,323,123$1,819,441$11,142,564
Land$906,242-$906,242
Equipment$141,578$127,641$269,219
Other Assets Org$1,297,829--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald CoteAdministratorFT$111,170$14,107$125,277

Board Members and Trustees

NameTitle
Chris KulaChair
Denia AipoalaniVice Chair
Jason StrnisteMember
Sylvia MedinaMember
EmmaLee RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,458,521
Program Service Revenue
$0
Investment Income
$352,996
Other Revenue
$0
All Other Contributions
$287,333
Change in Net Assets
$-564,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,811,517
Total Revenue per Audited Statements
$6,811,517
Total Revenue per Form 990
$6,811,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,934,456
Other Expenses$3,441,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,893,745--$2,893,745
Interest$1,386,577--$1,386,577
Other Employee Benefits$346,266$13,163-$359,429
Pension Plan Contributions$327,537$13,959-$341,496
Payroll Taxes$221,371$8,415-$229,786
Occupancy$150,996$16,777-$167,773
Other Expenses$136,758$129,823-$136,758
Depreciation Depletion$128,681--$128,681
Current Officers, Directors, Trustees, and Key Employees-$110,000-$110,000
Insurance$54,180$6,020-$60,200
Fees for Services Accounting-$8,787-$8,787
Fees for Services Legal-$4,142-$4,142
Total Functional Expenses$7,064,568$311,086$0$7,375,654

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,375,654
Total Expenses per Audited Statements$7,375,654
Total Expenses per Form 990$7,375,654
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$2,625,174
Bond Discount$-353,600

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWhite Pine Charter School2023-10-19$14,010,000Facility Acquis/Debt Refi.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$13,645,788$1,611,771-$269,218

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by designated finance personnel and the governing board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Monitoring and enforcing of potential conflicts of interest is performed by employees and board members disclosing annually whether any potential conflicts of interest exist.”

Form 990, Part VI, Section B, Line 15B

“All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.”

Form 990, Part VI, Section C, Line 19

“Public information documents are made available either on the website or upon request.”

Filing and Contact Details

Filer

Filer Name
White Pine Charter School
EIN
68-0502170
Phone
2085224432
Address
2959 John Adams Parkway, Ammon, ID 83406

Signing Officer

Name
Jamie Ritter-Toop
Title
Director of Finance
Signed
2024-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Kula
Formed
2001
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
133
Volunteers
130

Preparer

Firm
Quest Cpas Pllc
Address
11501 HIGHWAY 95, PAYETTE, ID 83661
Preparer
Kurt R Folke
Phone
2086421417
Raw XML AppendixShowing 400 of 471 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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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013163
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0346266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0359429
IRS990/OtherExpensesGrp/Desc0Curriculum & Supplies
IRS990/OtherExpensesGrp/Desc1Student Transportation
IRS990/OtherExpensesGrp/Desc2Student Meals
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0129823
IRS990/OtherExpensesGrp/ProgramServicesAmt01168405
IRS990/OtherExpensesGrp/ProgramServicesAmt1250052
IRS990/OtherExpensesGrp/ProgramServicesAmt2136758
IRS990/OtherExpensesGrp/TotalAmt01298228
IRS990/OtherExpensesGrp/TotalAmt1250052
IRS990/OtherExpensesGrp/TotalAmt2136758
IRS990/OtherLiabilitiesGrp/BOYAmt02683049
IRS990/OtherLiabilitiesGrp/EOYAmt02271574
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02893745
IRS990/OtherSalariesAndWagesGrp/TotalAmt02893745
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08415
IRS990/PayrollTaxesGrp/ProgramServicesAmt0221371
IRS990/PayrollTaxesGrp/TotalAmt0229786
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013959
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0327537
IRS990/PensionPlanContributionsGrp/TotalAmt0341496
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0390997
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0453965
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01836
IRS990/PrincipalOfficerNm0Chris Kula
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05130275
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043871
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01985279
IRS990/PYRevenuesLessExpensesAmt0-616860
IRS990/PYSalariesCompEmpBnftPaidAmt03805727
IRS990/PYTotalExpensesAmt05791006
IRS990/PYTotalRevenueAmt05174146
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-564137
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0734049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06297515
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt09323123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01819441
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011142564
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0269219
IRS990ScheduleD/ExpensesSubtotalAmt07375654
IRS990ScheduleD/LandGrp/BookValueAmt0906242
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0906242
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01297829
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-353600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12625174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bond Discount
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/RevenueSubtotalAmt06811517
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010370943
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01297829
IRS990ScheduleD/TotalExpensesPerForm990Amt07375654
IRS990ScheduleD/TotalLiabilityAmt02271574
IRS990ScheduleD/TotalRevenuePerForm990Amt06811517
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06811517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07375654
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0As a state chartered public school policy communications are the same as required for traditional public school districts and are accomplished during admissions and through ongoing publications.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school is a state chartered public school and receives substantially all of its support from the Idaho State Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt010/19/2023 bond proceeds were $364,212 less than the issue price due to the bond discount.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02023-10-19
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0680502170
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum045129GLC7
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt014010000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0White Pine Charter School
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Facility Acquis/Debt Refi.
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt06909086
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt0453132
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0981872
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0269218
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt01611771
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt013645788
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt03420709
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by designated finance personnel and the governing board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitoring and enforcing of potential conflicts of interest is performed by employees and board members disclosing annually whether any potential conflicts of interest exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Public information documents are made available either on the website or upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,736,549
Liabilities
$18,509,394
Net assets
$227,155
Revenue
$6,811,517
Expenses
$7,375,654
Net income
-$564,137
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
2024Detailed filing. Detailed filing data is available for this year.$18.7$18.5$0.23$6.81$7.38$0.56
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