Civic Intelligence

North Country School Inc.

990 • Fiscal year 2015 • EIN 14-1430542

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 04, 2016

Organization ProfileWWW.NCT.ORG

View Organization Page

PO Box 187 4382 Cascade RoadLake Placid, NY 12946

(518) 523-9329

Siviq Scores

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

Liabilities / Assets

45th percentile

0.22x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.57x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$178,009

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

75th percentile

9.6%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$25,657,924

Up $2,253,740 (+9.6%) from 2014

Net Assets

Up

$19,894,440

Up $1,060,713 (+5.6%) from 2014

Liabilities

Up

$5,763,484

Up $1,193,027 (+26%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin80th percentile

Revenue

Up

$10,090,788

Up $1,462,904 (+17%) from 2014

Expenses

Up

$7,868,980

Up $241,872 (+3.2%) from 2014

Net Income

Up

$2,221,808

Up $1,221,032 (+122%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$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

2015

Assets$25,657,924
Liabilities$5,763,484
Net Assets$19,894,440
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$10,090,788
Expenses$7,868,980
Net Income$2,221,808
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$10,100,089
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$10,680,486$10,572,492▼ $107,994
Land, Buildings, and Equipment, Net$7,824,536$9,383,804▲ $1,559,268
Cash and Non-Interest-Bearing Accounts$1,568,645$2,138,168▲ $569,523
Accounts Receivable$1,353,467$1,682,577▲ $329,110
Pledges and Grants Receivable$1,684,004$1,581,338▼ $102,666
Prepaid Expenses and Deferred Charges$134,451$145,294▲ $10,843
Investments in Publicly Traded Securities$128,673$119,044▼ $9,629
Inventories for Sale or Use-$17,949-
Savings and Temporary Cash Investments$29,922$17,258▼ $12,664
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$23,404,184$25,657,924▲ $2,253,740
Other Assets Total-$0-
Liabilities
Deferred Revenue$3,085,612$3,005,739▼ $79,873
Mortgage Notes Payable Secured by Investment Property$1,125,952$2,542,500▲ $1,416,548
Other Liabilities$188,505$151,018▼ $37,487
Accounts Payable and Accrued Expenses$170,388$64,227▼ $106,161
Total Liabilities$4,570,457$5,763,484▲ $1,193,027
Net Assets / Fund Balance
Unrestricted Net Assets$9,234,403$11,257,427▲ $2,023,024
Permanently Rstr Net Assets$6,715,812$6,325,705▼ $390,107
Temporarily Rstr Net Assets$2,883,512$2,311,308▼ $572,204
Total Net Assets Fund Balance$18,833,727$19,894,440▲ $1,060,713
Total Liabilities and Net Assets / Fund Balance$23,404,184$25,657,924▲ $2,253,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,579,384$3,108,259$10,687,643
Leasehold Improvements$821,018$545,678$1,366,696
Other Land Buildings$238,985$795,846$1,034,831
Land$592,239-$592,239
Equipment$152,178$425,610$577,788

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2011$8,035,405$395,263▲ $533,517$210,615$8,665,394
2010$7,244,430$349,207▲ $742,008$217,337$8,035,405
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HochschartnerHeadmasterFT$155,396$22,613$178,009
Elizabeth Smithformer CFOFT$70,170$1,294$71,464
Fritz SabbowCFOFT$21,160$12,000$33,160

Board Members and Trustees

NameTitle
Dennis AftergutBoard Chair
Barkley StuartVice-chair
Barry BreemanTrustee
Bethany Dickerson WynderTrustee
Brian EngTrustee
Caroline KenneyTrustee
Emanuel WeintraubTrustee
Guillaume De RamelTrustee
Hume SteyerTrustee
Jennifer Holtzman MaslowTrustee
Jenny Ewing AllenTrustee
Jun ZhangTrustee
Karla AyaiaTrustee
Laura HarrisTrustee
Lisa BeckTrustee
Marty RosenburgTrustee
Matt DavidsonTrustee
Matt SalingerTrustee
Nick HewittTrustee
Pamela RosenthalTrustee
Peter BrestTrustee
Robert ParkerTrustee
Roger LoudTrustee
Sandra NowickiSecretary
Hope KnightTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rp Ledger ConstructionRenovation200 ALGONQUIN DR, Lake Placid, NY 12946$431,747
B & G Excavation & TruckingExcavation12046 NYS RTE 9N, Upper Jay, NY 12987$151,467
B & E DevelopmentConstructionPO BOX 888, Plattsburgh, NY 12901$114,912
Revenue and Support

Revenue Composition

Contributions and Grants
$3,164,173
Program Service Revenue
$6,171,820
Investment Income
$704,357
Other Revenue
$50,438
All Other Contributions
$3,164,173
Change in Net Assets
$2,221,808

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 Traded39$896,634Fair Value
Total Noncash Contributions39$896,634-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,833,300
Revenue Not Reported on Financial Statements
$1,257,488
Revenue Not Reported on Form 990
$-1,141,868
Other Revenue Adjustments
$1,257,488
Total Revenue per Audited Statements
$7,691,432
Total Revenue per Form 990
$10,090,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,833,197
Other Expenses$2,778,295
Grants and Similar Amounts Paid$1,257,488
Total Fundraising Expense$499,283
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,863,934$598,454$280,575$2,742,963
Grants to Domestic Individuals$1,257,488--$1,257,488
All Other Expenses$348,210$327,702$38,381$714,293
Other Employee Benefits$392,649$177,784$59,115$629,548
Depreciation Depletion-$617,721-$617,721
Occupancy$433,024--$433,024
Current Officers, Directors, Trustees, and Key Employees-$245,500-$245,500
Payroll Taxes$134,212$60,768$20,206$215,186
Insurance-$210,841-$210,841
Travel$5,935$75,439$22,066$103,440
Other Expenses$3,240$16,669$75,557$95,466
Office Expenses-$23,488-$23,488
Interest-$21,460-$21,460
Information Technology$17,056$2,267-$19,323
Advertising-$359-$359
Total Functional Expenses$4,882,674$2,487,023$499,283$7,868,980

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,868,980
Total Expenses per Audited Statements$6,620,793
Expenses per Audited Statements$6,611,492
Expenses Not Reported on Financial Statements$1,257,488
Other Expense Adjustments$1,257,488
Expenses Not Reported on Form 990$9,301
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,739
Fundraising Direct Expenses$9,301
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friends Weekend Fees$59,739$59,739$9,301$50,438
Total Events$59,739$59,739$9,301$50,438
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$148,507
Pooled Income Fund$2,511
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
PO BOX 187 4382 CASCADE ROAD, LAKE PLACID, NY 12946

Signing Officer

Name
David Hochschartner
Title
Headmaster
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
25
Employees
176

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in value of pooled income fund = $14119”

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 2012.”

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

“fundraising expense netted with revenue $9301 change in value of pooled income fund $14119”

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

“financial aid $1257488”

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

“fundraising expense netted with revenue $9301”

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

“fiinancial aid $1257488”

Raw XML AppendixShowing 400 of 781 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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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
$25,657,924
Liabilities
$5,763,484
Net assets
$19,894,440
Revenue
$10,090,788
Expenses
$7,868,980
Net income
$2,221,808
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