North Shore Community School
- Assets
- $3.2m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 70
- Location
- Duluth, MN
- Founding
- 10/2001
- Data as of
- 06/2022
- EIN
- 41-2009080
Organization Overview
North Shore Community School is located in Duluth, MN. The organization was established in 2001. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, North Shore Community School employed 70 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Shore Community School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, North Shore Community School generated $5.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $4.4m during the year ending 06/2022. While expenses have increased by 2.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL'S PRESCHOOL PROGRAM SERVED 38 THREE TO FIVE YEAR OLDS, 100% OF CAPACITY.
NORTH SHORE COMMUNITY SCHOOL IS A PUBLIC CHARTER SCHOOL SERVING CHILDREN GRADES PRESCHOOL TO SIXTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shelly Pierson Evans Executive Director | Trustee | 40 | $107,247 |
Sheri Camper Board Member | Trustee | 40 | $60,450 |
Greg Spoelhof Former Secretary | 40 | $59,246 | |
Linda Johnson Board Secretary | OfficerTrustee | 40 | $41,645 |
Chloe Rollo Board Member | Trustee | 40 | $36,798 |
Jaron Larson Board Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,910,258 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,910,258 |
| Total Program Service Revenue | $174,375 |
| Investment income | $1,844 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$9,112 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,077,365 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $309,782 |
| Compensation of current officers, directors, key employees. | $123,778 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,979,763 |
| Pension plan accruals and contributions | -$9,075 |
| Other employee benefits | $368,991 |
| Payroll taxes | $157,968 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,902 |
| Fees for services: Accounting | $35,275 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $109,269 |
| Advertising and promotion | $10,206 |
| Office expenses | $16,819 |
| Information technology | $74,430 |
| Royalties | $0 |
| Occupancy | $586,584 |
| Travel | $410,199 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,524 |
| Interest | $694 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,958 |
| Insurance | $14,709 |
| All other expenses | -$13,330 |
| Total functional expenses | $4,398,773 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $96,319 |
| Savings and temporary cash investments | $1,148,888 |
| Pledges and grants receivable | $7,684 |
| Accounts receivable, net | $571,085 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,447 |
| Prepaid expenses and deferred charges | $5,000 |
| Net Land, buildings, and equipment | $401,036 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,008,891 |
| Total assets | $3,247,350 |
| Accounts payable and accrued expenses | $420,157 |
| Grants payable | $0 |
| Deferred revenue | $87,206 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,912,109 |
| Total liabilities | $4,419,472 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | -$1,678,474 |
| Paid-in or capital surplus, or land, building, or equipment fund | $401,036 |
| Retained earnings, endowment, accumulated income, or other funds | $105,316 |
| Total liabilities and net assets/fund balances | $3,247,350 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that North Shore Community School has recieved totaling $15,084.
| Awarding Organization | Amount |
|---|---|
Duluth Superior Area Community Foundation Inc Duluth, MN PURPOSE: PROGRAM SUPPORT | $14,671 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $413 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Seeds Of Health Milwaukee, WI | $21,433,274 | $18,248,715 |
Twin Cities International Schools Minneapolis, MN | $10,477,770 | $17,272,708 |
Eagle Ridge Academy Minnetonka, MN | $14,507,492 | $16,854,949 |
Lakes International Language Academy Forest Lake, MN | $12,188,611 | $15,744,589 |
Parnassus Preparatory School Maple Grove, MN | $11,987,253 | $16,239,729 |
Hmong American Peace Academy Ltd Milwaukee, WI | $62,055,663 | $22,180,285 |
Seven Hills Preparatory Academy Bloomington, MN | $12,008,176 | $15,420,403 |
St Croix Preparatory Academy Stillwater, MN | $15,400,325 | $14,730,120 |
Athlos Leadership Academy Brooklyn Park, MN | $8,310,126 | $14,353,758 |
Prairie Seeds Academy Brooklyn Park, MN | $11,928,237 | $14,361,129 |
Kipp Minnesota Minneapolis, MN | $9,470,276 | $14,681,951 |
Prodeo Academy Columbia Heights, MN | $7,923,634 | $13,232,357 |