Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
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
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$804,092
Down $123,727 (-13%) from 2010
Net Assets
Up$684,460
Up $113,820 (+20%) from 2010
Liabilities
Down$119,632
Down $237,547 (-67%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,434,887
Up $84,069 (+6.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Apr 27, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $1,548,707
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 Appendix384 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/ActivityOrMissionDescription | 0 | NORTH WOODS DISCOVERY SCHOOL PROVIDES A SAFE, POSITIVE LEARNING ENVIRONMENT FOR GRADES K-8 |
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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 RECONIZED IN THE CHARTER SCHOOL'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNIZTION THRESHOLD AND MEASURMENT 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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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | WE ADVERTISE AS A FREE PUBLIC ELEMENTARY SCHOOL WHICH MEANS NO TUITION AND NO DISCRIMINATION IN MULTIPLE FREE PUBLICATIONS. |
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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 2 | NORTH WOODS DISCOVERY SCHOOL RECEIVES FUNDING FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AND THE SHASTA COUNTY OFFICE OF EDUCATION. |
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| IRS990/TotalReportableCompFromOrg | 0 | 111488 |
| IRS990/TotalRevenueCurrentYear | 0 | 1548707 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 756 |
| IRS990/TotalRevenuePriorYear | 0 | 1400921 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1548707 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 4686 |
| IRS990/Travel/Total | 0 | 4686 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 562365 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 676768 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | 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 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NORTH WOODS DISCOVERY SCHOOL |
| 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 | 2012-04-27 |
| 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/Name | 0 | DAWN BUCHANAN |
| ReturnHeader/Preparer/Phone | 0 | 5308916474 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-05-01T17:19:57-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $804,092
- Liabilities
- $119,632
- Net assets
- $684,460
- Revenue
- -
- Expenses
- $1,434,887
- Net income
- -