Civic Intelligence

North Shore Community School

EIN 41-2009080 • 501(c)3 • Duluth, MN

Profile

North shore community school excels in connecting our students' academics and learning with their natural and social environments in a nurturing community setting.

5926 Ryan RoadDuluth, MN 55804

www.northshorecommunityschool.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.62x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

56th percentile

7.3%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

48th percentile

$124,598

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

2.4%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$3,125,612

Up $82,923 (+2.7%) from 2023

Liabilities

Down

$3,163,471

Down $628,480 (-17%) from 2023

Net Assets

Up

-$37,859

Up $711,403 (+95%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin56th percentile

Revenue

Up

$5,121,016

Up $605,405 (+13%) from 2023

Expenses

Up

$4,745,040

Up $652,289 (+16%) from 2023

Net Income

Down

$375,976

Down $46,884 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $1,750,076Liabilities 2010: $430,620Net Assets 2010: $1,319,4562010Assets 2011: $1,745,246Liabilities 2011: $404,893Net Assets 2011: $1,340,3532011Assets 2012: $1,908,140Liabilities 2012: $560,442Net Assets 2012: $1,347,6982012Assets 2013: $1,614,187Liabilities 2013: $367,106Net Assets 2013: $1,247,0812013Assets 2014: $1,602,317Liabilities 2014: $501,175Net Assets 2014: $1,101,1422014Assets 2015: $1,807,452Liabilities 2015: $2,529,885Net Assets 2015: -$722,4332015Assets 2016: $2,029,274Liabilities 2016: $2,683,063Net Assets 2016: -$653,7892016Assets 2017: $6,010,254Liabilities 2017: $7,268,329Net Assets 2017: -$1,258,0752017Assets 2018: $4,307,998Liabilities 2018: $6,208,604Net Assets 2018: -$1,900,6062018Assets 2019: $4,244,121Liabilities 2019: $5,557,580Net Assets 2019: -$1,313,4592019Assets 2020: $3,541,427Liabilities 2020: $5,185,359Net Assets 2020: -$1,643,9322020Assets 2021: $3,204,686Liabilities 2021: $5,055,400Net Assets 2021: -$1,850,7142021Assets 2022: $3,247,350Liabilities 2022: $4,419,472Net Assets 2022: -$1,172,1222022Assets 2023: $3,042,689Liabilities 2023: $3,791,951Net Assets 2023: -$749,2622023Assets 2025: $3,125,612Liabilities 2025: $3,163,471Net Assets 2025: -$37,8592025

Highlighted filing

2025

Assets$3,125,612
Liabilities$3,163,471
Net Assets-$37,859
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $3,265,165Expenses 2010: $3,013,661Net Income 2010: $251,5042010Revenue 2011: $3,317,961Expenses 2011: $3,297,064Net Income 2011: $20,8972011Expenses 2012: $3,285,7342012Expenses 2013: $3,488,5282013Revenue 2014: $3,134,290Expenses 2014: $3,280,229Net Income 2014: -$145,9392014Revenue 2015: $3,500,977Expenses 2015: $3,350,387Net Income 2015: $150,5902015Revenue 2016: $3,685,348Expenses 2016: $3,616,704Net Income 2016: $68,6442016Revenue 2017: $3,926,023Expenses 2017: $4,530,309Net Income 2017: -$604,2862017Revenue 2018: $4,080,028Expenses 2018: $4,722,559Net Income 2018: -$642,5312018Revenue 2019: $3,988,240Expenses 2019: $3,401,093Net Income 2019: $587,1472019Revenue 2020: $4,077,990Expenses 2020: $4,420,417Net Income 2020: -$342,4272020Revenue 2021: $4,342,332Expenses 2021: $4,549,114Net Income 2021: -$206,7822021Revenue 2022: $5,077,365Expenses 2022: $4,398,773Net Income 2022: $678,5922022Revenue 2023: $4,515,611Expenses 2023: $4,092,751Net Income 2023: $422,8602023Revenue 2025: $5,121,016Expenses 2025: $4,745,040Net Income 2025: $375,9762025

Highlighted filing

2025

Revenue$5,121,016
Expenses$4,745,040
Net Income$375,976
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,125,612
Liabilities
$3,163,471
Net assets
-$37,859
Revenue
$5,121,016
Expenses
$4,745,040
Net income
$375,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$3.16$0.04$5.12$4.75$0.38
2023Summary only. Only limited summary data is available for this year.$3.04$3.79$0.75$4.52$4.09$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$4.42$1.17$5.08$4.40$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$5.06$1.85$4.34$4.55$0.21
2020Summary only. Only limited summary data is available for this year.$3.54$5.19$1.64$4.08$4.42$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$5.56$1.31$3.99$3.40$0.59
2018Summary only. Only limited summary data is available for this year.$4.31$6.21$1.90$4.08$4.72$0.64
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$7.27$1.26$3.93$4.53$0.60
2016Detailed filing. Detailed filing data is available for this year.$2.03$2.68$0.65$3.69$3.62$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.81$2.53$0.72$3.50$3.35$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.50$1.10$3.13$3.28$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.37$1.25$3.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.56$1.35$3.29
2011Summary only. Only limited summary data is available for this year.$1.75$0.40$1.34$3.32$3.30$0.02
2010Summary only. Only limited summary data is available for this year.$1.75$0.43$1.32$3.27$3.01$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 14, 2026
Return Version
2024v5.5
Gross Receipts
$5,121,016
Mission and Program Overview

Mission

North shore community school's mission is to excel in connecting our students' academics and learning with their natural and social environments in a nurturing community setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,276,047$1,695,405▲ $419,358
Pledges and Grants Receivable$5,410$604,495▲ $599,085
Land, Buildings, and Equipment, Net$314,441$288,577▼ $25,864
Pd in Cap Srpls Land Bldg Eqp Fund$314,441$288,577▼ $25,864
Rtn Earn Endowment Incm Other Fnds$181,837$219,439▲ $37,602
Cash and Non-Interest-Bearing Accounts$195,341--
Inventories for Sale or Use$5,602$7,515▲ $1,913
Prepaid Expenses and Deferred Charges$7,000--
Accounts Receivable$496,610$3,755▼ $492,855
Cap Stk Tr Prin Current Funds$-861,104$-545,875▲ $315,229
Total Assets$2,951,163$3,125,612▲ $174,449
Other Assets Total$650,712$525,865▼ $124,847
Liabilities
Other Liabilities$2,892,002$2,675,069▼ $216,933
Accounts Payable and Accrued Expenses$407,712$484,806▲ $77,094
Deferred Revenue$16,275$3,596▼ $12,679
Total Liabilities$3,315,989$3,163,471▼ $152,518
Net Assets / Fund Balance
Total Net Assets Fund Balance$-364,826$-37,859▲ $326,967
Total Liabilities and Net Assets / Fund Balance$2,951,163$3,125,612▲ $174,449

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,743$345,191$411,934
Leasehold Improvements$46,918$356,117$403,035
Buildings$155,510$235,283$390,793
Other Land Buildings$19,406$24,711$44,117
Other Assets Org$525,865--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelly Pierson EvansExecutive DirectorFT$108,360$16,238$124,598
Darcie RolfeBoard Member (teacher)FT$69,687$6,742$76,429
Chloe RolloSecretary (teacher)FT$39,226$9,911$49,137
Brooke BoyumTreasurer (teacher)FT$40,395$7,814$48,209

Board Members and Trustees

NameTitle
Harmony Feldman McculloughChair
Erin LabatVice-chair
Heather HefterBoard Member
Jackie WebbBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,869,032
Program Service Revenue
$183,987
Investment Income
$67,997
Other Revenue
$0
All Other Contributions
$6,739
Change in Net Assets
$375,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,126,397
Other Expenses$1,618,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,807,957$236,581-$2,044,538
Occupancy$511,000$47,762-$558,762
Travel$481,348--$481,348
Other Employee Benefits$421,252$32,505-$453,757
Current Officers, Directors, Trustees, and Key Employees$185,497$128,899-$314,396
Payroll Taxes$143,620$21,962-$165,582
Pension Plan Contributions$140,664$7,460-$148,124
Fees for Services Other$56,256$33,747-$90,003
Depreciation Depletion$37,676$25,893-$63,569
Information Technology$47,556--$47,556
Fees for Services Accounting-$46,500-$46,500
All Other Expenses$14,803$14,425-$29,228
Other Expenses$23,266--$23,266
Insurance-$20,776-$20,776
Office Expenses-$16,511-$16,511
Advertising-$10,504-$10,504
Conferences and Meetings$3,799$2,400-$6,199
Fees for Services Legal-$3,192-$3,192
Interest-$2,607-$2,607
Total Functional Expenses$4,093,316$651,724$0$4,745,040
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
Net Pension Liability$1,898,411
Deferred Inflows of Resources$756,349
Lease Payable$20,309
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 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's board chair, executive director, business manager, and contracted cpa review the 990 prior to filing.”

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

“Annually, each employee and board member receives conflict of interest training before signing a conflict of interest disclosure form. All disclosures go to the executive director for review and submission to mde.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the compensation of the school's executive director. The current executive director's salary schedule was created in fy2018 with the help of a consulting firm and comparison data. The compensation of the other employees is determined through comparison of neighboring districts. Salary schedules for all employees are reviewed by the personnel and finance committee and subsequently approved by the board. In 2020, the board of directors created a salary task force that included board members, and finance and personnel committee members, to review compensation for licensed and non-licensed staff. The task force compared school salary schedules with five comparable school districts in the area. The task force modified the existing salary schedules to provide for uniform increases for all classifications. The modified salary schedules were approved by the board.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are located in the front office of the school and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Shore Community School
EIN
41-2009080
Phone
2185250663
Address
5926 RYAN ROAD, DULUTH, MN 55804

Signing Officer

Name
Jackie Webb
Title
Chair
Phone
2185250663
Signed
2026-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Webb
Formed
2001
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
4
Employees
85
Volunteers
72

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
630 ROOSEVELT RD STE 201, ST CLOUD, MN 56301
Preparer
Shelley M Gaetz
Phone
3202510286
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Restatement of fy24 fund balance due to adoption of gasb 101 during fy25 -49,009.”

Financial Statement Notes

PART X, LINE 2:

“The school is recognized by the internal revenue service as a not-for-profit organization under irs code section 501(c)(3). Due to the not-for-profit nature and provision of the school, all income and expenses attributable to the mission of the school are tax exempt and accordingly no provision or liability for income taxes have been made in the financial statements and contributions to the school are tax deductible to donors as allowed by irs regulations. However, the school is required to pay state and federal income taxes on unrelated business income. If the school were to engage in any activities that resulted in unrelated business income, a tax would be assessed on that activity. The school is open and subject to examination generally for three years after the filing date.”

Raw XML AppendixShowing 400 of 488 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0407712
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0484806
IRS990/AccountsReceivableGrp/BOYAmt0496610
IRS990/AccountsReceivableGrp/EOYAmt03755
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NORTH SHORE COMMUNITY SCHOOL'S MISSION IS TO EXCEL IN CONNECTING OUR STUDENTS' ACADEMICS AND LEARNING WITH THEIR NATURAL AND SOCIAL ENVIRONMENTS IN A NURTURING COMMUNITY SETTING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010504
IRS990/AdvertisingGrp/TotalAmt010504
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IRS990/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055804
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
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IRS990/DepreciationDepletionGrp/TotalAmt063569
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0SHELLY PIERSON EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm1HEATHER HEFTER
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IRS990/Form990PartVIISectionAGrp/PersonNm6DARCIE ROLFE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER (TEACHER)
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY (TEACHER)
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (TEACHER)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt047556
IRS990/InformationTechnologyGrp/TotalAmt047556
IRS990/InsuranceGrp/ManagementAndGeneralAmt020776
IRS990/InsuranceGrp/TotalAmt020776
IRS990/InterestGrp/ManagementAndGeneralAmt02607
IRS990/InterestGrp/TotalAmt02607
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NORTH SHORE COMMUNITY SCHOOL'S MISSION IS TO EXCEL IN CONNECTING OUR STUDENTS' ACADEMICS AND LEARNING WITH THEIR NATURAL AND SOCIAL ENVIRONMENTS IN A NURTURING COMMUNITY SETTING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherChangesInNetAssetsAmt0-49009
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032505
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0421252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0453757
IRS990/OtherExpensesGrp/Desc0NON-INSTRUCTIONAL SUPPL
IRS990/OtherExpensesGrp/Desc1FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc2GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt188786
IRS990/OtherExpensesGrp/ProgramServicesAmt232000
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IRS990/OtherExpensesGrp/TotalAmt232000
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IRS990/OtherLiabilitiesGrp/EOYAmt02675069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0236581
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0JACKIE WEBB
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IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0KIDS & CO./PRESCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CHARGES FOR SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184211
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28190
IRS990/ProgSrvcAccomActy2Grp/Desc0NORTH SHORE COMMUNITY SCHOOL IS A PUBLIC CHARTER SCHOOL SERVING CHILDREN GRADES PRESCHOOL TO SIXTH.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ENVIRONMENTAL EDUCATOR MET WITH DIFFERENT GRADE LEVELS EVERY TRIMESTER TO DISCUSS THE PROGRESS MADE TOWARD ACHIEVING THE GOALS OUTLINED IN THE ENVIRONMENTAL LEARNING PLAN.
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IRS990/ReportOtherAssetsInd01
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IRS990ScheduleD/EquipmentGrp/BookValueAmt066743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0345191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0411934
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0356117
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0525865
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024711
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT ORGANIZATION UNDER IRS CODE SECTION 501(C)(3). DUE TO THE NOT-FOR-PROFIT NATURE AND PROVISION OF THE SCHOOL, ALL INCOME AND EXPENSES ATTRIBUTABLE TO THE MISSION OF THE SCHOOL ARE TAX EXEMPT AND ACCORDINGLY NO PROVISION OR LIABILITY FOR INCOME TAXES HAVE BEEN MADE IN THE FINANCIAL STATEMENTS AND CONTRIBUTIONS TO THE SCHOOL ARE TAX DEDUCTIBLE TO DONORS AS ALLOWED BY IRS REGULATIONS. HOWEVER, THE SCHOOL IS REQUIRED TO PAY STATE AND FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. IF THE SCHOOL WERE TO ENGAGE IN ANY ACTIVITIES THAT RESULTED IN UNRELATED BUSINESS INCOME, A TAX WOULD BE ASSESSED ON THAT ACTIVITY. THE SCHOOL IS OPEN AND SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0288577
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0525865
IRS990ScheduleD/TotalLiabilityAmt02675069
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S EQUAL EDUCATION OPPORTUNITY POLICY NUMBER 102 IS POSTED ON OUR WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES STATE AND FEDERAL FUNDING PASSED THROUGH THE MINNESOTA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD CHAIR, EXECUTIVE DIRECTOR, BUSINESS MANAGER, AND CONTRACTED CPA REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, EACH EMPLOYEE AND BOARD MEMBER RECEIVES CONFLICT OF INTEREST TRAINING BEFORE SIGNING A CONFLICT OF INTEREST DISCLOSURE FORM. ALL DISCLOSURES GO TO THE EXECUTIVE DIRECTOR FOR REVIEW AND SUBMISSION TO MDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE SCHOOL'S EXECUTIVE DIRECTOR. THE CURRENT EXECUTIVE DIRECTOR'S SALARY SCHEDULE WAS CREATED IN FY2018 WITH THE HELP OF A CONSULTING FIRM AND COMPARISON DATA. THE COMPENSATION OF THE OTHER EMPLOYEES IS DETERMINED THROUGH COMPARISON OF NEIGHBORING DISTRICTS. SALARY SCHEDULES FOR ALL EMPLOYEES ARE REVIEWED BY THE PERSONNEL AND FINANCE COMMITTEE AND SUBSEQUENTLY APPROVED BY THE BOARD. IN 2020, THE BOARD OF DIRECTORS CREATED A SALARY TASK FORCE THAT INCLUDED BOARD MEMBERS, AND FINANCE AND PERSONNEL COMMITTEE MEMBERS, TO REVIEW COMPENSATION FOR LICENSED AND NON-LICENSED STAFF. THE TASK FORCE COMPARED SCHOOL SALARY SCHEDULES WITH FIVE COMPARABLE SCHOOL DISTRICTS IN THE AREA. THE TASK FORCE MODIFIED THE EXISTING SALARY SCHEDULES TO PROVIDE FOR UNIFORM INCREASES FOR ALL CLASSIFICATIONS. THE MODIFIED SALARY SCHEDULES WERE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE LOCATED IN THE FRONT OFFICE OF THE SCHOOL AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESTATEMENT OF FY24 FUND BALANCE DUE TO ADOPTION OF GASB 101 DURING FY25 -49,009.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ABC OF NORTH SHORE COMMUNITY SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0462718046
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT, MAINTENANCE AND CAPITAL IMPROVEMENTS OF SCHOOL FACILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05926 RYAN RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DULUTH
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IRS990ScheduleR/PaidEmployeesSharingInd01
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV OF RENT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV OF SHARED SALARIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ABC OF NORTH SHORE COMMUNITY SCHOOL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ABC OF NORTH SHORE COMMUNITY SCHOOL INC

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