Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2013 • EIN 06-1747069
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,162,001
Up $57,221 (+5.2%) from 2012
Net Assets
Up$1,089,747
Up $34,705 (+3.3%) from 2012
Liabilities
Up$72,254
Up $22,516 (+45%) from 2012
Revenue
$1,060,968
No earlier filing loaded for comparison.
Expenses
Down$1,026,263
Down $99,379 (-8.8%) from 2012
Net Income
$34,705
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 42750 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 62913 |
| IRS990/AccountsReceivable/BOY | 0 | 6320 |
| IRS990/AccountsReceivable/EOY | 0 | 6320 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE STUDENTS WITH THE TECHNOLOGICAL SKILLS AND GLOBAL AWARENESS NECESSARY TO SUCCEED IN A CHANGING WORLD |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5554 CALIFORNIA STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHICO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95973 |
| IRS990/Advertising/ProgramServices | 0 | 2430 |
| IRS990/Advertising/Total | 0 | 2430 |
| IRS990/AllOtherContributions | 0 | 7550 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5588 |
| IRS990/AllOtherExpenses/Total | 0 | 5588 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 263907 |
| IRS990/CashNonInterestBearing/EOY | 0 | 83701 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 25387 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 161191 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 186578 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5587 |
| IRS990/ConferencesMeetings/Total | 0 | 5587 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1025692 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1262235 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 22853 |
| IRS990/DepreciationDepletion/Total | 0 | 22853 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DELIVERED A QUALITY PUBLIC EDUCATION TO APPROXIMATELY 150 STUDENTS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 941208 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8260 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1306 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9566 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4489 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 10474 |
| IRS990/FeesForServicesOther/Total | 0 | 14963 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KELLI RULEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT CANN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARCIA WORDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD AGUILERA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LEXIE ACEVES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LUKE MESSENGER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | VIVIAN APPLEBY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LISA SPEEGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KATHLEEN DAHLGREN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 19444 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 2156 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 24289 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 49824 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 19385 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 71480 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/TEACHER REP |
| IRS990/Form990PartVIISectionA/Title | 1 | V.P./COMMUNITY REP |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/COMMUNITY REP |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER/COMMUNITY REP |
| IRS990/Form990PartVIISectionA/Title | 4 | PARENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 5 | COMMUNITY REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 6 | PARENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 7 | CHIEF BUSINESS OFFICIAL |
| IRS990/Form990PartVIISectionA/Title | 8 | PRINCIPAL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 11912 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1018142 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 46400 |
| IRS990/GrossReceipts | 0 | 1072880 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 839 |
| IRS990/InformationTechnology/ProgramServices | 0 | 19883 |
| IRS990/InformationTechnology/Total | 0 | 20722 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 14974 |
| IRS990/Insurance/Total | 0 | 14974 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 755 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 755 |
| IRS990/InvestmentIncomePriorYear | 0 | 1317 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 755 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 121339 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 447546 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 252480 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 326207 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHY DAHLGREN |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1055042 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1089747 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 34488 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 34488 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 41 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2802 |
| IRS990/Occupancy/ProgramServices | 0 | 25213 |
| IRS990/Occupancy/Total | 0 | 28015 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3791 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7398 |
| IRS990/OfficeExpenses/Total | 0 | 11189 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 93642 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 93642 |
| IRS990/OtherExpensePriorYear | 0 | 351196 |
| IRS990/OtherExpensesCurrentYear | 0 | 269833 |
| IRS990/OtherExpenses/Description | 0 | SCHOOL TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | STUDENT SERVICES |
| IRS990/OtherExpenses/Description | 2 | BOOKS & SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | CUSD OVERSIGHT FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 256 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 18670 |
| IRS990/OtherExpenses/ProgramServices | 0 | 58740 |
| IRS990/OtherExpenses/ProgramServices | 1 | 37056 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19224 |
| IRS990/OtherExpenses/Total | 0 | 58740 |
| IRS990/OtherExpenses/Total | 1 | 37056 |
| IRS990/OtherExpenses/Total | 2 | 19480 |
| IRS990/OtherExpenses/Total | 3 | 18670 |
| IRS990/OtherLiabilities/BOY | 0 | 6988 |
| IRS990/OtherLiabilities/EOY | 0 | 9341 |
| IRS990/OtherRevenueCurrentYear | 0 | 34488 |
| IRS990/OtherRevenuePriorYear | 0 | 25305 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 443396 |
| IRS990/OtherSalariesAndWages/Total | 0 | 443396 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 32814 |
| IRS990/PensionPlanContributions/Total | 0 | 32814 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 348138 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 334727 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 33 |
| IRS990/ProgramServiceRevenue/Description | 0 | SCHOOL LUNCH PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10353 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 33 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 33 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 34705 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 33 |
| IRS990/RevenuesLessExpensesCY | 0 | 34705 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 173568 |
| IRS990/SalariesEtcCurrentYear | 0 | 756430 |
| IRS990/SalariesEtcPriorYear | 0 | 774446 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 233935 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 411046 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 126246 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 74775 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 201021 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7101 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 6378 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 13479 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 11912 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1026263 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING EXPENSES 11,912. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | FUNDRAISING EXPENSES 11,912. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 78749 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 40186 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 118935 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 11912 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 114111 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 114111 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 9341 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | AMOUNTS HELD IN TRUST FOR OTHERS |
| IRS990ScheduleD/OtherRevenues | 0 | 11912 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 11912 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1060968 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1026263 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 9341 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 326207 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1060968 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1038175 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1072880 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| 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. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF DOCUMENT RETENTION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 2 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 11912 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 2570 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 2570 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 46400 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 46400 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 46400 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 46400 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | PIE AUCTION |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 34488 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5634 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 5634 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 3708 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 3708 |
| 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 INTO THE PRINCIPAL WHO MONITORS COMPLIANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE CHARTER SCHOOL GATHERS THE INFORMATION FROM SIMILAR SCHOOLS AND DISTRICTS. THE BOARD OF DIRECTORS THEN APPROVES COMPENSATION BASED UPON THE COMPARABILITY DATA. IF ANY BOARD MEMBER HAS A CONFLICT OF INTEREST REGARDING COMPENSATION, THAT BOARD MEMBER DOES NOT PARTICIPATE IN THE DECISION MAKING PROCESS OR VOTE. THE DECISION IS DOCUMENTED BY THE BOARD. |
| 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 | 388 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 2793 |
| 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 | 1104780 |
| IRS990/TotalAssetsBOY | 0 | 1104780 |
| IRS990/TotalAssets/EOY | 0 | 1162001 |
| IRS990/TotalAssetsEOY | 0 | 1162001 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1025692 |
| IRS990/TotalExpensesCurrentYear | 0 | 1026263 |
| IRS990/TotalExpensesPriorYear | 0 | 1125642 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 85055 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 941208 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1026263 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 49738 |
| IRS990/TotalLiabilitiesBOY | 0 | 49738 |
| IRS990/TotalLiabilities/EOY | 0 | 72254 |
| IRS990/TotalLiabilitiesEOY | 0 | 72254 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1104780 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1162001 |
| IRS990/TotalNbrEmployees | 0 | 41 |
| IRS990/TotalNbrVolunteers | 0 | 60 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1055042 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1089747 |
| IRS990/TotalOtherCompensation | 0 | 45889 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 941208 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.