Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.38x
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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$927,819
No earlier filing loaded for comparison.
Net Assets
$570,640
No earlier filing loaded for comparison.
Liabilities
$357,179
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,350,818
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2009 to Jun 30, 2010
- Signed
- Apr 28, 2011
- Return Version
- 2009v1.7
- Gross Receipts
- $1,400,921
Mission and Program Overview
Mission
North woods discovery school provides a safe, positive learning environment for grades k-8, engaging student curiosity and problem solving ability through a focus in math, science, and technology, while nurturing academic leadership and fine arts talents in each individual. Students develop the knowledge and skills to become productive citizens in the 21st century.
Filing and Contact Details
Filer
- EIN
- 68-0484334
Raw XML Appendix348 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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| IRS990ScheduleE/GovtFinancialAidExplanation | 0 | NORTH WOODS DISCOVERY SCHOOL RECEIVES FUNDING FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AND THE SHASTA COUNTY OFFICE OF EDUCATION. |
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| IRS990ScheduleE/OrgDoesNotMaintainExplanation | 0 | No scholarships - North Woods Discovery School is a public school. |
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| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | We advertise as a free public elementary school which means no tuition and no discrimination in multiple free publications. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The governing board meets and discusses the items in the Form 990 prior to its filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The board members complete a conflict of interest form annually and the director reviews the forms for any conflicts. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The board reviews the compensation of the director on an annual basis and uses comparable agencies salary schedules to determine that the compensation is appropriate and competitive. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The organization makes it governing documents, conflict of interest policy, financial statements and Form 990 available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The board assumes responsibility for the oversight of the audit, of its financial statements and selection of the independent accountant. The process has not changed from previous year. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | North Woods Discovery School files no payroll tax returns, 1099s or W-2s. All required reports are filed by Gateway Unified School District. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part XI, Line 2C: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part V, Line 1a, 2a & 2b: |
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| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | http://www.nwds.org |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 680484334 |
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| ReturnHeader/Filer/NameControl | 0 | NORT |
| ReturnHeader/Filer/Phone | 0 | 5302755480 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 14732 Bass Drive |
| ReturnHeader/Filer/USAddress/City | 0 | Redding |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 96003 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-04-28 |
| ReturnHeader/Officer/Name | 0 | John Husome |
| ReturnHeader/Officer/Phone | 0 | 5302755480 |
| ReturnHeader/Officer/Title | 0 | Administrator |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MATSON AND ISOM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3013 CERES AVENUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CHICO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 95973 |
| ReturnHeader/Preparer/Phone | 0 | 5308916474 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2009-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-06-30 |
| ReturnHeader/TaxYear | 0 | 2009 |
| ReturnHeader/Timestamp | 0 | 2011-05-04T14:18:05-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $927,819
- Liabilities
- $357,179
- Net assets
- $570,640
- Revenue
- -
- Expenses
- $1,350,818
- Net income
- -