Civic Intelligence

Nord Country School

990 • Fiscal year 2013 • EIN 06-1747069

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 29, 2014

5554 California StreetChico, CA 95973
Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

60th percentile

5.2%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $907,270Liabilities 2011: $25,796Net Assets 2011: $881,4742011Assets 2012: $1,104,780Liabilities 2012: $49,738Net Assets 2012: $1,055,0422012Assets 2013: $1,162,001Liabilities 2013: $72,254Net Assets 2013: $1,089,7472013Assets 2014: $1,266,471Liabilities 2014: $45,890Net Assets 2014: $1,220,5812014Assets 2015: $1,490,608Liabilities 2015: $190,319Net Assets 2015: $1,300,2892015Assets 2016: $1,997,594Liabilities 2016: $405,975Net Assets 2016: $1,591,6192016Assets 2017: $2,347,697Liabilities 2017: $518,321Net Assets 2017: $1,829,3762017Assets 2018: $2,336,999Liabilities 2018: $398,348Net Assets 2018: $1,938,6512018Assets 2019: $2,489,175Liabilities 2019: $375,258Net Assets 2019: $2,113,9172019Assets 2020: $3,443,741Liabilities 2020: $1,059,538Net Assets 2020: $2,384,2032020Assets 2021: $4,052,198Liabilities 2021: $995,137Net Assets 2021: $3,057,0612021Assets 2022: $4,416,329Liabilities 2022: $1,079,883Net Assets 2022: $3,336,4462022Assets 2023: $5,113,218Liabilities 2023: $1,664,177Net Assets 2023: $3,449,0412023Assets 2024: $5,081,708Liabilities 2024: $1,384,339Net Assets 2024: $3,697,3692024

Highlighted filing

2013

Assets$1,162,001
Liabilities$72,254
Net Assets$1,089,747

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $1,097,5732011Expenses 2012: $1,125,6422012Revenue 2013: $1,060,968Expenses 2013: $1,026,263Net Income 2013: $34,7052013Revenue 2014: $1,237,012Expenses 2014: $1,106,178Net Income 2014: $130,8342014Revenue 2015: $1,294,290Expenses 2015: $1,214,582Net Income 2015: $79,7082015Revenue 2016: $1,858,136Expenses 2016: $1,566,806Net Income 2016: $291,3302016Revenue 2017: $1,836,958Expenses 2017: $1,599,201Net Income 2017: $237,7572017Revenue 2018: $1,860,209Expenses 2018: $1,750,934Net Income 2018: $109,2752018Revenue 2019: $2,023,837Expenses 2019: $1,848,571Net Income 2019: $175,2662019Revenue 2020: $2,319,755Expenses 2020: $2,049,469Net Income 2020: $270,2862020Revenue 2021: $2,770,375Expenses 2021: $2,097,517Net Income 2021: $672,8582021Revenue 2022: $2,809,793Expenses 2022: $2,530,408Net Income 2022: $279,3852022Revenue 2023: $3,158,434Expenses 2023: $3,045,839Net Income 2023: $112,5952023Revenue 2024: $3,434,793Expenses 2024: $3,186,465Net Income 2024: $248,3282024

Highlighted filing

2013

Revenue$1,060,968
Expenses$1,026,263
Net Income$34,705
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 29, 2014
Return Version
2012v2.1
Gross Receipts
$1,072,880
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 445 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/Form990ScheduleDPartXIII/Explanation0THE 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/Form990ScheduleDPartXIII/Explanation2FUNDRAISING EXPENSES 11,912.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE NONDISCRIMINATORY POLICY IS INCLUDED IN ALL ADVERTISEMENTS, ENROLLMENT MATERIALS, AND THE CHARTER BYLAWS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1NORD COUNTRY SCHOOL IS A PUBLIC SCHOOL. NO SCHOLARSHIPS ARE AWARDED.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2NORD COUNTRY SCHOOL RECEIVES FUNDING FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AND BUTTE COUNTY OFFICE OF EDUCATION.
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IRS990ScheduleO/GeneralExplanation/Explanation0NORD COUNTRY SCHOOL DOES NOT HAVE ANY OTHER COMMITTEES OTHER THAN THE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1A 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/Explanation2THE 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/Explanation3THE 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/Explanation4THE CHARTER SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0388
IRS990/TemporarilyRestrictedNetAssets/EOY02793
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105554 CALIFORNIA STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0CHICO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095973
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PATTY ROCHE
IRS990/TheBooksAreInCareOf/TelephoneNumber05308913138
IRS990/TotalAssets/BOY01104780
IRS990/TotalAssetsBOY01104780
IRS990/TotalAssets/EOY01162001
IRS990/TotalAssetsEOY01162001
IRS990/TotalCompGT150K00
IRS990/TotalContributions01025692
IRS990/TotalExpensesCurrentYear01026263
IRS990/TotalExpensesPriorYear01125642
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral085055
IRS990/TotalFunctionalExpenses/ProgramServices0941208
IRS990/TotalFunctionalExpenses/Total01026263
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY049738
IRS990/TotalLiabilitiesBOY049738
IRS990/TotalLiabilities/EOY072254
IRS990/TotalLiabilitiesEOY072254
IRS990/TotalLiabNetAssetsFundBalances/BOY01104780
IRS990/TotalLiabNetAssetsFundBalances/EOY01162001
IRS990/TotalNbrEmployees041
IRS990/TotalNbrVolunteers060
IRS990/TotalNetAssetsFundBalances/BOY01055042
IRS990/TotalNetAssetsFundBalances/EOY01089747
IRS990/TotalOtherCompensation045889
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0941208

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.08$1.38$3.70$3.43$3.19$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.11$1.66$3.45$3.16$3.05$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$1.08$3.34$2.81$2.53$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$1.00$3.06$2.77$2.10$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$1.06$2.38$2.32$2.05$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.38$2.11$2.02$1.85$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.40$1.94$1.86$1.75$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.52$1.83$1.84$1.60$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.41$1.59$1.86$1.57$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.19$1.30$1.29$1.21$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.05$1.22$1.24$1.11$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.07$1.09$1.06$1.03$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.05$1.06$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.03$0.88$1.10