Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
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
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$639,482
Down $54,035 (-7.8%) from 2012
Net Assets
Down$528,392
Down $73,564 (-12%) from 2012
Liabilities
Up$111,090
Up $19,529 (+21%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,527,389
Up $37,010 (+2.5%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Apr 21, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $1,455,884
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 Appendix396 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, 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. |
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| 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. |
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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | WE ADVERTISE IN MULTIPLE FREE PUBLICATIONS AS A FREE PUBLIC ELEMENTARY SCHOOL WHICH MEANS NO TUITION AND NO DISCRIMINATION. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | NO SCHOLARSHIPS - NORTH WOODS DISCOVERY SCHOOL IS A PUBLIC SCHOOL. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 2 | NORTH WOODS DISCOVERY SCHOOL RECEIVES FUNDING FROM THE CALIFORNIA DEPARTMENT OF EDUCATION, THE SHASTA COUNTY OFFICE OF EDUCATION, AND THE EL DORADO COUNTY OFFICE OF EDUCATION. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE GOVERNING BOARD MEETS AND DISCUSSES THE ITEMS IN THE FORM 990 PRIOR TO ITS FILING. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS APPROVES COMPENSATION BASED UPON COMPARABILITY DATA GATHERED FROM SIMILAR SCHOOLS AND DISTRICTS. 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 | 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 | CONSULTING: PROGRAM SERVICE EXPENSES 5,354. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,354. SUBAGREEMENTS: PROGRAM SERVICE EXPENSES 168,896. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168,896. BUSINESS SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 72,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,800. |
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| IRS990/TotalExpensesCurrentYear | 0 | 1527389 |
| IRS990/TotalExpensesPriorYear | 0 | 1490470 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 244699 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1282690 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1527389 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 91561 |
| IRS990/TotalLiabilitiesBOY | 0 | 91561 |
| IRS990/TotalLiabilities/EOY | 0 | 111090 |
| IRS990/TotalLiabilitiesEOY | 0 | 111090 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 693517 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 639482 |
| IRS990/TotalNbrEmployees | 0 | 40 |
| IRS990/TotalNbrVolunteers | 0 | 150 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 601956 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 528392 |
| IRS990/TotalOtherCompensation | 0 | 18438 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1282690 |
| IRS990/TotalProgramServiceRevenue | 0 | 5850 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 129639 |
| IRS990/TotalRevenueCurrentYear | 0 | 1455884 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2153 |
| IRS990/TotalRevenuePriorYear | 0 | 1407966 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 5850 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1455884 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 1085 |
| IRS990/Travel/ProgramServices | 0 | 9058 |
| IRS990/Travel/Total | 0 | 10143 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 588164 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 514230 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.NWDS.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| 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 | 2014-04-21 |
| ReturnHeader/Officer/Name | 0 | JOHN HUSOME |
| ReturnHeader/Officer/Phone | 0 | 5302755480 |
| ReturnHeader/Officer/Title | 0 | ADMINISTRATOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-04-21 |
| ReturnHeader/PreparerFirm/EIN | 0 | 942222122 |
| 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 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-04-28T18:22:05-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $639,482
- Liabilities
- $111,090
- Net assets
- $528,392
- Revenue
- -
- Expenses
- $1,527,389
- Net income
- -