Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Nord Country School
990 • Fiscal year 2012 • EIN 06-1747069
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,104,780
Up $197,510 (+22%) from 2011
Net Assets
Up$1,055,042
Up $173,568 (+20%) from 2011
Liabilities
Up$49,738
Up $23,942 (+93%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,125,642
Up $28,069 (+2.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 7, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,310,870
Mission and Program Overview
Mission
Nord country school educates students in a small school environment where they are in close association with caring teachers, staff, parents, and community members. Students receive a quality academic foundation based on core curriculum standards. Students become self-motivated, life-long learners who are tolerant of differences and cooperative with others.
Filing and Contact Details
Filer
- EIN
- 06-1747069
Raw XML AppendixShowing 400 of 460 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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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE CHARTER SCHOOL ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB), ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE CHARTER SCHOOL'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE NONDISCRIMINATORY POLICY IS INCLUDED IN ALL ADVERTISEMENTS, ENROLLMENT MATERIALS, AND THE CHARTER BYLAWS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | NORD COUNTRY SCHOOL IS A PUBLIC SCHOOL. NO SCHOLARSHIPS ARE AWARDED. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 2 | NORD COUNTRY SCHOOL RECEIVES FUNDING FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AND BUTTE COUNTY OFFICE OF EDUCATION. |
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| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 11660 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 1859 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 1859 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 36965 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 36965 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 36965 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 36965 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | PIE AUCTION |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 25305 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 6498 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 6498 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 3303 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 3303 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NORD COUNTRY SCHOOL DOES NOT HAVE ANY OTHER COMMITTEES OTHER THAN THE GOVERNING BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BOARD WHICH REVIEWS THE LINE ITEMS IN THE FORM 990 PRIOR TO ITS FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD MEMBERS ARE REQUIRED TO COMPLETE ANNUAL CONFLICT OF INTEREST STATEMENTS EACH YEAR. THE STATEMENTS ARE TURNED IN TO THE PRINCIPAL WHO MONITORS COMPLIANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE CHARTER SCHOOL GATHERS THE INFORMATION FROM SIMILAR SCHOOLS AND DISTRICTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE CHARTER SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 10 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 388 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5554 CALIFORNIA STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CHICO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95973 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | PATTY ROCHE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5308913138 |
| IRS990/TotalAssets/BOY | 0 | 907270 |
| IRS990/TotalAssetsBOY | 0 | 907270 |
| IRS990/TotalAssets/EOY | 0 | 1104780 |
| IRS990/TotalAssetsEOY | 0 | 1104780 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1262235 |
| IRS990/TotalExpensesCurrentYear | 0 | 1125642 |
| IRS990/TotalExpensesPriorYear | 0 | 1097573 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 83141 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1042501 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1125642 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,104,780
- Liabilities
- $49,738
- Net assets
- $1,055,042
- Revenue
- -
- Expenses
- $1,125,642
- Net income
- -