Civic Intelligence

North Woods Discovery School

990 • Fiscal year 2015 • EIN 68-0484334

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

Organization ProfileWWW.NWDS.ORG
3711 Oasis RoadRedding, CA 96003

(530) 275-5480

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$93,156

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

3.9%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

1.9%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$646,420

Up $24,370 (+3.9%) from 2014

Net Assets

Down

$516,105

Down $14,235 (-2.7%) from 2014

Liabilities

Up

$130,315

Up $38,605 (+42%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin36th percentile

Revenue

Up

$1,484,030

Up $27,774 (+1.9%) from 2014

Expenses

Up

$1,498,265

Up $43,957 (+3.0%) from 2014

Net Income

Down

-$14,235

Down $16,183 (-831%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $927,819Liabilities 2010: $357,179Net Assets 2010: $570,6402010Assets 2011: $804,092Liabilities 2011: $119,632Net Assets 2011: $684,4602011Assets 2012: $693,517Liabilities 2012: $91,561Net Assets 2012: $601,9562012Assets 2013: $639,482Liabilities 2013: $111,090Net Assets 2013: $528,3922013Assets 2014: $622,050Liabilities 2014: $91,710Net Assets 2014: $530,3402014Assets 2015: $646,420Liabilities 2015: $130,315Net Assets 2015: $516,1052015Assets 2016: $1,247,088Liabilities 2016: $580,526Net Assets 2016: $666,5622016Assets 2017: $969,019Liabilities 2017: $135,131Net Assets 2017: $833,8882017Assets 2018: $1,221,060Liabilities 2018: $181,606Net Assets 2018: $1,039,4542018Assets 2019: $1,404,322Liabilities 2019: $170,077Net Assets 2019: $1,234,2452019Assets 2020: $1,722,191Liabilities 2020: $260,103Net Assets 2020: $1,462,0882020Assets 2021: $1,799,335Liabilities 2021: $125,940Net Assets 2021: $1,673,3952021Assets 2022: $1,998,996Liabilities 2022: $241,796Net Assets 2022: $1,757,2002022Assets 2023: $2,718,310Liabilities 2023: $339,444Net Assets 2023: $2,378,8662023Assets 2024: $3,089,168Liabilities 2024: $326,283Net Assets 2024: $2,762,8852024

Highlighted filing

2015

Assets$646,420
Liabilities$130,315
Net Assets$516,105
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,350,8182010Expenses 2011: $1,434,8872011Expenses 2012: $1,490,3792012Expenses 2013: $1,527,3892013Revenue 2014: $1,456,256Expenses 2014: $1,454,308Net Income 2014: $1,9482014Revenue 2015: $1,484,030Expenses 2015: $1,498,265Net Income 2015: -$14,2352015Revenue 2016: $2,197,982Expenses 2016: $2,047,525Net Income 2016: $150,4572016Revenue 2017: $2,033,674Expenses 2017: $1,866,348Net Income 2017: $167,3262017Revenue 2018: $2,157,502Expenses 2018: $1,951,936Net Income 2018: $205,5662018Revenue 2019: $2,469,601Expenses 2019: $2,274,810Net Income 2019: $194,7912019Revenue 2020: $2,539,619Expenses 2020: $2,283,678Net Income 2020: $255,9412020Revenue 2021: $2,791,757Expenses 2021: $2,612,423Net Income 2021: $179,3342021Revenue 2022: $3,063,117Expenses 2022: $2,923,998Net Income 2022: $139,1192022Revenue 2023: $4,110,869Expenses 2023: $3,344,399Net Income 2023: $766,4702023Revenue 2024: $3,719,467Expenses 2024: $3,505,484Net Income 2024: $213,9832024

Highlighted filing

2015

Revenue$1,484,030
Expenses$1,498,265
Net Income-$14,235
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$1,484,030
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$246,547$391,798▲ $145,251
Pledges and Grants Receivable$230,996$111,757▼ $119,239
Savings and Temporary Cash Investments$72,876$90,866▲ $17,990
Land, Buildings, and Equipment, Net$55,661$44,574▼ $11,087
Accounts Receivable$13,857--
Prepaid Expenses and Deferred Charges$2,113$7,425▲ $5,312
Total Assets$622,050$646,420▲ $24,370
Liabilities
Accounts Payable and Accrued Expenses$76,374$84,835▲ $8,461
Grants Payable-$34,706-
Other Liabilities$15,336$10,774▼ $4,562
Total Liabilities$91,710$130,315▲ $38,605
Net Assets / Fund Balance
Unrestricted Net Assets$470,555$450,210▼ $20,345
Temporarily Rstr Net Assets$59,785$65,895▲ $6,110
Total Net Assets Fund Balance$530,340$516,105▼ $14,235
Total Liabilities and Net Assets / Fund Balance$622,050$646,420▲ $24,370

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,574$22,173-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HusomeAdministratorFT$77,102$16,054$93,156

Board Members and Trustees

NameTitle
Judy CassidyPresident/community Repres
Blaise MoranCommunity Representative
Norma Earl-hortonCommunity Representative
Amanda KeeferParent Representative
Dan HarrisonParent Representative
Melissa PuckettParent Representative
Scott FosterParent Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$1,480,222
Program Service Revenue
$3,623
Investment Income
$185
Other Revenue
$0
Change in Net Assets
$-14,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,484,030
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,484,030
Total Revenue per Form 990
$1,484,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$945,658
Other Expenses$552,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$591,681--$591,681
Fees for Services Other$194,638$78,012-$272,650
Other Employee Benefits$126,240$75-$126,315
Current Officers, Directors, Trustees, and Key Employees$50,229$54,499-$104,728
Office Expenses$68,894$22,778-$91,672
Pension Plan Contributions$84,755$1,521-$86,276
Occupancy$68,661--$68,661
All Other Expenses$2,222$42,551-$44,773
Payroll Taxes$34,210$2,448-$36,658
Insurance-$19,033-$19,033
Advertising-$14,933-$14,933
Fees for Services Accounting-$12,036-$12,036
Depreciation Depletion-$11,087-$11,087
Travel$7,989--$7,989
Fees for Services Legal-$7,124-$7,124
Conferences and Meetings$2,649--$2,649
Total Functional Expenses$1,232,168$266,097$0$1,498,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,498,265
Total Expenses per Audited Statements$1,498,265
Total Expenses per Form 990$1,498,265
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Held in Trust for Others$10,774
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to the organization's governing body which reviews the line items in the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board members complete a conflict of interest annually, and the administrator reviews the forms for any conflicts of interests.”

Form 990, Part VI, Section B, Line 15

“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. The process was last undertaken 6/30/15.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements, and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Woods Discovery School
EIN
68-0484334
Phone
5302755480
Address
3711 OASIS ROAD, REDDING, CA 96003

Signing Officer

Name
John Husome
Title
Administrator
Phone
5302755480
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Husome
Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
51
Volunteers
85

Preparer

Firm
Kcoe Isom Llp
Address
3013 CERES AVENUE, CHICO, CA 95973
Preparer
Dawn M Buchanan
Phone
5308916474
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 13,322. Management and general expenses 5,472. Fundraising expenses 0. Total expenses 18,794. Subagreements: program service expenses 181,316. Management and general expenses 0. Fundraising expenses 0. Total expenses 181,316. Business services: program service expenses 0. Management and general expenses 72,540. Fundraising expenses 0. Total expenses 72,540.”

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML Appendix394 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/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTIONAL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03623
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01449871
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0101
IRS990/PYOtherExpensesAmt0528037
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06284
IRS990/PYRevenuesLessExpensesAmt01948
IRS990/PYSalariesCompEmpBnftPaidAmt0926271
IRS990/PYTotalExpensesAmt01454308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01456256
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-14235
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03623
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090866
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt044574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022173
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt066747
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01498265
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS HELD IN TRUST FOR OTHERS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01484030
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044574
IRS990ScheduleD/TotalExpensesPerForm990Amt01498265
IRS990ScheduleD/TotalLiabilityAmt010774
IRS990ScheduleD/TotalRevenuePerForm990Amt01484030
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01484030
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01498265
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WE ADVERTISE IN MULTIPLE FREE PUBLICATIONS AS A FREE PUBLIC ELEMENTARY SCHOOL WHICH MEANS NO TUITION AND NO DISCRIMINATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIPS - NORTH WOODS DISCOVERY SCHOOL IS A PUBLIC SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2NORTH 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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY WHICH REVIEWS THE LINE ITEMS IN THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST ANNUALLY, AND THE ADMINISTRATOR REVIEWS THE FORMS FOR ANY CONFLICTS OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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. THE PROCESS WAS LAST UNDERTAKEN 6/30/15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 13,322. MANAGEMENT AND GENERAL EXPENSES 5,472. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,794. SUBAGREEMENTS: PROGRAM SERVICE EXPENSES 181,316. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 181,316. BUSINESS SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 72,540. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,540.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt059785
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt065895
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0622050
IRS990/TotalAssetsEOYAmt0646420
IRS990/TotalAssetsGrp/BOYAmt0622050
IRS990/TotalAssetsGrp/EOYAmt0646420
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01480222
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0266097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01232168
IRS990/TotalFunctionalExpensesGrp/TotalAmt01498265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091710
IRS990/TotalLiabilitiesEOYAmt0130315
IRS990/TotalLiabilitiesGrp/BOYAmt091710
IRS990/TotalLiabilitiesGrp/EOYAmt0130315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0530340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0516105
IRS990/TotalOtherCompensationAmt016054
IRS990/TotalProgramServiceExpensesAmt01232168
IRS990/TotalProgramServiceRevenueAmt03623
IRS990/TotalReportableCompFromOrgAmt077102
IRS990/TotalRevenueGrp/ExclusionAmt0185
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01484030
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0622050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0646420
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07989
IRS990/TravelGrp/TotalAmt07989
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0470555
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0450210
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03711 OASIS ROAD
IRS990/USAddress/CityNm0REDDING
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096003
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NWDS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HUSOME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05302755480
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH WOODS DISCOVERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0680484334
ReturnHeader/Filer/PhoneNum05302755480
ReturnHeader/Filer/USAddress/AddressLine1Txt03711 OASIS ROAD
ReturnHeader/Filer/USAddress/CityNm0REDDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480567703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KCOE ISOM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03013 CERES AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095973
ReturnHeader/PreparerPersonGrp/PhoneNum05308916474
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN M BUCHANAN
ReturnHeader/ReturnTs02016-02-01T17:49:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,420
Liabilities
$130,315
Net assets
$516,105
Revenue
$1,484,030
Expenses
$1,498,265
Net income
-$14,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.33$2.76$3.72$3.51$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.34$2.38$4.11$3.34$0.77
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.24$1.76$3.06$2.92$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.13$1.67$2.79$2.61$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.26$1.46$2.54$2.28$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.17$1.23$2.47$2.27$0.19
2018Summary only. Only limited summary data is available for this year.$1.22$0.18$1.04$2.16$1.95$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.14$0.83$2.03$1.87$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.58$0.67$2.20$2.05$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.13$0.52$1.48$1.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.09$0.53$1.46$1.45$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.11$0.53$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.09$0.60$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.12$0.68$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.36$0.57$1.35