Civic Intelligence

North Country School Inc

EIN 14-1430542 • 501(c)3 • Lake Placid, NY

View Organization Page

Profile

The organization operates a private coed boarding school for grades 4 through 9 with the students residing in family like groups as well as a summer camp program, both groups learning a respect for the environment and the balance of nature through the organic farm on premises and the care of livestock.

4382 Cascade RoadLake Placid, NY 12946

www.nct.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.27x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.79x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

7.4%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$36,301,439

Up $1,547,297 (+4.5%) from 2023

Liabilities

Down

$9,258,591

Down $60,839 (-0.7%) from 2023

Net Assets

Up

$27,042,848

Up $1,608,136 (+6.3%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin70th percentile

Revenue

Down

$10,491,028

Down $1,349,406 (-11%) from 2023

Expenses

Up

$11,212,827

Up $1,131,325 (+11%) from 2023

Net Income

Down

-$721,799

Down $2,480,731 (-141%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $16,095,715Liabilities 2011: $3,624,958Net Assets 2011: $12,470,7572011Assets 2012: $17,166,899Liabilities 2012: $3,617,638Net Assets 2012: $13,549,2612012Assets 2013: $21,301,625Liabilities 2013: $3,506,733Net Assets 2013: $17,794,8922013Assets 2014: $23,404,184Liabilities 2014: $4,570,457Net Assets 2014: $18,833,7272014Assets 2015: $25,657,924Liabilities 2015: $5,763,484Net Assets 2015: $19,894,4402015Assets 2016: $24,961,128Liabilities 2016: $3,683,907Net Assets 2016: $21,277,2212016Assets 2017: $25,788,027Liabilities 2017: $3,527,894Net Assets 2017: $22,260,1332017Assets 2018: $27,267,688Liabilities 2018: $3,625,521Net Assets 2018: $23,642,1672018Assets 2019: $34,300,793Liabilities 2019: $10,041,881Net Assets 2019: $24,258,9122019Assets 2020: $34,421,557Liabilities 2020: $10,384,608Net Assets 2020: $24,036,9492020Assets 2021: $35,753,057Liabilities 2021: $8,983,506Net Assets 2021: $26,769,5512021Assets 2022: $32,357,208Liabilities 2022: $9,192,509Net Assets 2022: $23,164,6992022Assets 2023: $34,754,142Liabilities 2023: $9,319,430Net Assets 2023: $25,434,7122023Assets 2024: $36,301,439Liabilities 2024: $9,258,591Net Assets 2024: $27,042,8482024

Highlighted filing

2024

Assets$36,301,439
Liabilities$9,258,591
Net Assets$27,042,848
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,073,049Expenses 2011: $6,060,570Net Income 2011: $1,012,4792011Revenue 2012: $7,345,489Expenses 2012: $6,403,392Net Income 2012: $942,0972012Expenses 2013: $6,958,6252013Revenue 2014: $8,627,884Expenses 2014: $7,627,108Net Income 2014: $1,000,7762014Revenue 2015: $10,090,788Expenses 2015: $7,868,980Net Income 2015: $2,221,8082015Revenue 2016: $9,250,750Expenses 2016: $7,731,878Net Income 2016: $1,518,8722016Revenue 2017: $7,595,137Expenses 2017: $7,356,655Net Income 2017: $238,4822017Revenue 2018: $10,517,440Expenses 2018: $8,012,962Net Income 2018: $2,504,4782018Revenue 2019: $10,140,506Expenses 2019: $8,597,418Net Income 2019: $1,543,0882019Revenue 2020: $6,095,709Expenses 2020: $7,592,639Net Income 2020: -$1,496,9302020Revenue 2021: $9,025,881Expenses 2021: $8,484,481Net Income 2021: $541,4002021Revenue 2022: $9,679,251Expenses 2022: $9,344,768Net Income 2022: $334,4832022Revenue 2023: $11,840,434Expenses 2023: $10,081,502Net Income 2023: $1,758,9322023Revenue 2024: $10,491,028Expenses 2024: $11,212,827Net Income 2024: -$721,7992024

Highlighted filing

2024

Revenue$10,491,028
Expenses$11,212,827
Net Income-$721,799
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$36,301,439
Liabilities
$9,258,591
Net assets
$27,042,848
Revenue
$10,491,028
Expenses
$11,212,827
Net income
-$721,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$9.26$27.0$10.5$11.2$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.8$9.32$25.4$11.8$10.1$1.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$9.19$23.2$9.68$9.34$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.8$8.98$26.8$9.03$8.48$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$10.4$24.0$6.10$7.59$1.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$10.0$24.3$10.1$8.60$1.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$3.63$23.6$10.5$8.01$2.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$3.53$22.3$7.60$7.36$0.24
2016Detailed filing. Detailed filing data is available for this year.$25.0$3.68$21.3$9.25$7.73$1.52
2015Detailed filing. Detailed filing data is available for this year.$25.7$5.76$19.9$10.1$7.87$2.22
2014Detailed filing. Detailed filing data is available for this year.$23.4$4.57$18.8$8.63$7.63$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$3.51$17.8$6.96
2012Summary only. Only limited summary data is available for this year.$17.2$3.62$13.5$7.35$6.40$0.94
2011Summary only. Only limited summary data is available for this year.$16.1$3.62$12.5$7.07$6.06$1.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$7,600,541
Mission and Program Overview

Mission

The organization operates a private coed boarding school for grades 4 through 9 with the students residing in family like groups as well as a summer camp program, both groups learning a respect for the environment and the balance of nature through the organic farm on premises and the care of livestock.

The organization is concerned with the education of children in mind and body in nontraditional formats as well as an appreciation for nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$11,262,568$12,346,195▲ $1,083,627
Land, Buildings, and Equipment, Net$9,850,323$9,836,679▼ $13,644
Pledges and Grants Receivable$1,866,879$1,390,949▼ $475,930
Accounts Receivable$1,024,083$996,922▼ $27,161
Cash and Non-Interest-Bearing Accounts$651,965$976,787▲ $324,822
Prepaid Expenses and Deferred Charges$179,298$167,612▼ $11,686
Inventories for Sale or Use$17,813$21,688▲ $3,875
Savings and Temporary Cash Investments$108,199$971▼ $107,228
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$24,961,128$25,788,027▲ $826,899
Other Assets Total-$50,224-
Liabilities
Deferred Revenue$2,338,165$2,347,795▲ $9,630
Mortgage Notes Payable Secured by Investment Property$1,045,619$913,598▼ $132,021
Accounts Payable and Accrued Expenses$166,421$149,033▼ $17,388
Other Liabilities$133,702$117,468▼ $16,234
Total Liabilities$3,683,907$3,527,894▼ $156,013
Net Assets / Fund Balance
Unrestricted Net Assets$11,799,251$10,611,768▼ $1,187,483
Permanently Rstr Net Assets$7,308,151$8,286,206▲ $978,055
Temporarily Rstr Net Assets$2,169,819$3,362,159▲ $1,192,340
Total Net Assets Fund Balance$21,277,221$22,260,133▲ $982,912
Total Liabilities and Net Assets / Fund Balance$24,961,128$25,788,027▲ $826,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,034,566$4,050,482$12,085,048
Leasehold Improvements$713,791$612,392$1,326,183
Other Land Buildings$371,313$563,357$934,670
Land$615,746-$615,746
Equipment$101,263$313,646$414,909

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$10,542,568$1,007,801▲ $1,295,826$500,000$12,346,195
2015$9,852,492$675,011▲ $415,065$400,000$10,542,568
2014$10,680,486$692,937▼ $460,931$1,060,000$9,852,492
2013$9,638,853$112,471▲ $1,130,729$200,000$10,680,486
2012$8,665,394$289,750▲ $983,709$300,000$9,638,853
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HochschartnerHeadmasterFT$174,071$41,679$215,750
Fritz SabbowCFOFT$77,747$16,406$94,153

Board Members and Trustees

NameTitle
Barkley StuartChair
Jennifer Ewing AllenVice-Chair
Barry BreemanTrustee
Carla Von Trapp HunterTrustee
Caroline KenneyTrustee
Emanuel WeintraubTrustee
Greg MarchildonTrustee
Guillaume De RamelTrustee
Hume SteyerTrustee
J Matthew DavidsonTrustee
Jennifer H MaslowTrustee
Jun ZhangTrustee
Laura Thrower HarrisTrustee
Lisa BeckTrustee
Mara F WallaceTrustee
Matt SalingerTrustee
Nicholas HewittTrustee
Pamela RosenthalTrustee
Peter BrestTrustee
Peter CurranTrustee
Robert ParkerTrustee
Roger LoudTrustee
Sandra NowickiSecretary
Brian EngTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
B&g Excavation & Trucking INCWell Work,excavation12046 NYS RT 9N, Upper Jay, NY 12987$164,558
B & E Developmentexterior stainingPO BOX 888, Plattsburgh, NY 12901$127,343
Revenue and Support

Revenue Composition

Contributions and Grants
$2,032,715
Program Service Revenue
$4,963,401
Investment Income
$551,396
Other Revenue
$47,625
All Other Contributions
$2,032,715
Change in Net Assets
$238,482

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded28$668,210Fair Value
Total Noncash Contributions28$668,210-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,447,452
Revenue Not Reported on Financial Statements
$1,147,685
Revenue Not Reported on Form 990
$749,834
Other Revenue Adjustments
$1,147,685
Total Revenue per Audited Statements
$7,197,286
Total Revenue per Form 990
$7,595,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,544,827
Other Expenses$2,664,143
Grants and Similar Amounts Paid$1,147,685
Total Fundraising Expense$512,228
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,234,034$999,213$262,301$2,495,548
Grants to Domestic Individuals$1,147,685--$1,147,685
Depreciation Depletion-$798,971-$798,971
All Other Expenses$324,673$237,284$55,607$617,564
Other Employee Benefits$263,514$275,765$57,635$596,914
Occupancy$311,197--$311,197
Current Officers, Directors, Trustees, and Key Employees-$256,306-$256,306
Insurance-$237,313-$237,313
Payroll Taxes$86,552$90,576$18,931$196,059
Travel$8,159$73,072$19,320$100,551
Other Expenses$2,626$75,106$18,508$96,240
Office Expenses-$29,845-$29,845
Information Technology$29,493--$29,493
Interest-$27,025-$27,025
Total Functional Expenses$3,727,528$3,116,899$512,228$7,356,655

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,356,655
Total Expenses per Audited Statements$6,214,374
Expenses per Audited Statements$6,208,970
Expenses Not Reported on Financial Statements$1,147,685
Other Expense Adjustments$1,147,685
Expenses Not Reported on Form 990$5,404
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,029
Fundraising Direct Expenses$5,404
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friends Weekend Fees$53,029$53,029$5,404$47,625
Total Events$53,029$53,029$5,404$47,625
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post Retirement Benefits$117,468
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“THE ORGANIZATION'S AUDIT COMMITTEE REVIEWS THE 990 with senior MANAGEMENT prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A conflict of interest statement is reviewed and signed annually by each officer, director, and trustee.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Comparability of data from peer schools regarding compensation of the headmaster and all other key employees is collected through independent sources. The headmaster's compensation is reviewed and approved by the board chair and one or more other independent trustees selected by the board chair.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Country School Inc
EIN
14-1430542
Phone
5185239329
Address
4382 CASCADE ROAD, LAKE PLACID, NY 12946

Signing Officer

Name
David Hochschartner
Title
Headmaster
Signed
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
24
Employees
184

Preparer

Firm
Martindale Keysor & Co PLLC
Address
24 Margaret St Suite 4, Plattsburgh, NY 12901
Preparer
Rick N Martindale
Phone
5185637717
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“this process has not changed from the prior year.”

schedule D, part II, Line 4B

“financial aid for students is deducted from revenue for audited financial statement reporting.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The board of trustees has a practice of distributing 4-5% of a three year rolling average of the fair market value of the portfolio to support general operations of the school. The remaining funds are held in perpetuity or for a donor specified period of time and will be used to provide a predictable stream of funding to school programs supported by the endowment.”

Part X : FIN48 Footnote

“THE SCHOOL HAS BEEN CLASSIFIED AS A NOT-FOR-PROFIT ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AND IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.Under Accounting Standards Codification (ASC Topic 740) the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize their tax-exempt status. Management is not aware of any events that could jeopardize the Schools tax exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO 2014.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“fundraising expense netted with revenue $5404 change in value of pooled income fund $0”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“financial aid $1147685”

Part XII, Line 2D: Other expenses and losses per audited F/S

“fundraising expense netted with revenue $5404”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“fiinancial aid $1147685”

Raw XML AppendixShowing 400 of 745 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS CONCERNED WITH THE EDUCATION OF CHILDREN IN MIND AND BODY IN NONTRADITIONAL FORMATS AS WELL AS AN APPRECIATION FOR NATURE.
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IRS990/MissionDesc0THE ORGANIZATION OPERATES A PRIVATE COED BOARDING SCHOOL FOR GRADES 4 THROUGH 9 WITH THE STUDENTS RESIDING IN FAMILY LIKE GROUPS AS WELL AS A SUMMER CAMP PROGRAM, BOTH GROUPS LEARNING A RESPECT FOR THE ENVIRONMENT AND THE BALANCE OF NATURE THROUGH THE ORGANIC FARM ON PREMISES AND THE CARE OF LIVESTOCK.
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