Nonprofit · EIN 41-2009080
NORTH SHORE COMMUNITY SCHOOL
Tax-exempt · DULUTH, MN 55804
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,121,016 | $4,745,040 | $375,976 | $3,125,612 | $3,163,471 | -$37,859 |
| June 30, 2024 | 990 | $4,998,890 | $4,614,454 | $384,436 | $2,951,163 | $3,315,989 | -$364,826 |
| June 30, 2023 | 990 | $4,515,611 | $4,092,751 | $422,860 | $3,042,689 | $3,791,951 | -$749,262 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,869,032
- of which government grants
- $4,862,293
- Program service revenue
- $183,987
- Investment income
- $67,997
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $314,396
- Other salaries and wages
- $2,044,538
- Salaries, compensation and benefits (total)
- $3,126,397
- Professional fundraising fees
- $0
- Legal fees
- $3,192
- Accounting fees
- $46,500
- Occupancy
- $558,762
- Travel
- $481,348
- Depreciation
- $63,569
- Program services (functional)
- $4,093,316
- Management and general (functional)
- $651,724
Balance sheet and other
- Total assets, start of year
- $2,951,163
- Total assets, end of year
- $3,125,612
- Total liabilities, end of year
- $3,163,471
- Net assets, end of year
- -$37,859
- Land, buildings and equipment
- $288,577
- Gross receipts
- $5,121,016
- Employees
- 85
- Volunteers
- 72
- Year formed
- 2001
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHELLY PIERSON EVANS | EXECUTIVE DIRECTOR Trustee or director | 40 | $108,360 | $16,238 |
| DARCIE ROLFE | BOARD MEMBER (TEACHER) Trustee or director | 40 | $69,687 | $6,742 |
| CHLOE ROLLO | SECRETARY (TEACHER) Trustee or director, Officer | 40 | $39,226 | $9,911 |
| BROOKE BOYUM | TREASURER (TEACHER) Trustee or director, Officer | 40 | $40,395 | $7,814 |
| HEATHER HEFTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HARMONY FELDMAN MCCULLOUGH | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ERIN LABAT | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JACKIE WEBB | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHELLY PIERSON EVANS | EXECUTIVE DIRECTOR Trustee or director | 40 | $105,760 | $15,847 |
| DARCIE ROLFE | BOARD MEMBER (TEACHER) Trustee or director | 40 | $67,916 | $6,425 |
| LINDA JOHNSON | TREASURER (TEACHER)(FORMER) Former | 40 | $51,316 | $19,897 |
| CHLOE ROLLO | SECRETARY (TEACHER) Trustee or director, Officer | 40 | $38,757 | $9,784 |
| BROOKE BOYUM | TREASURER (TEACHER) Trustee or director, Officer | 40 | $39,662 | $3,800 |
| HEATHER HEFTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HARMONY FELDMAN MCCULLOUGH | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ERIN LABAT | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JACKIE WEBB | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TANYA BRUZEK | CHAIR (FORMER) Former | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHELLY PIERSON EVANS | EXECUTIVE DIRECTOR Trustee or director | 40 | $106,217 | $15,378 |
| SHERI CAMPER | BOARD MEMBER (TEACHER)(FORMER) Former | 40 | $60,034 | $19,010 |
| DARCIE ROLFE | BOARD MEMBER (TEACHER) Trustee or director | 40 | $69,575 | $6,429 |
| LINDA JOHNSON | TREASURER (TEACHER) Trustee or director, Officer | 40 | $42,336 | $17,916 |
| CHLOE ROLLO | SECRETARY (TEACHER) Trustee or director | 40 | $38,196 | $9,433 |
| HARMONY FELDMAN MCCULLOUGH | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ERIN LABAT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JACKIE WEBB | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5926 RYAN RD, DULUTH, MN 55804-9672
- In care of
- % BUSINESS OFFICE
- Principal officer (990 for 2024)
- JACKIE WEBB, 5926 RYAN ROAD, DULUTH, MN 55804
- Signed the 990
- JACKIE WEBB, CHAIR
- Phone
- (218) 525-0663
- Return prepared by
- SCHLENNER WENNER & CO CPA'S PA
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.
Program accomplishments
- THE SCHOOL'S PRESCHOOL PROGRAM SERVED 37 THREE TO FIVE YEAR OLDS, CLOSE TO FULL CAPACITY.Expenses $4,093,316 · revenue $183,987
- NORTH SHORE COMMUNITY SCHOOL IS A PUBLIC CHARTER SCHOOL SERVING CHILDREN GRADES PRESCHOOL TO SIXTH.
- THE ENVIRONMENTAL EDUCATOR MET WITH DIFFERENT GRADE LEVELS EVERY TRIMESTER TO DISCUSS THE PROGRESS MADE TOWARD ACHIEVING THE GOALS OUTLINED IN THE ENVIRONMENTAL LEARNING PLAN.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 41-2009080
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $3,125,612
- Income (IRS master file)
- $5,121,016
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,121,016 | $4,745,040 | $3,125,612 | XML |
| 990 | June 2024 | $4,998,890 | $4,614,454 | $2,951,163 | XML |
| 990 | June 2023 | $4,515,611 | $4,092,751 | $3,042,689 | XML |
| 990 | June 2022 | $5,077,365 | $4,398,773 | $3,247,350 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-2009080).
Questions about NORTH SHORE COMMUNITY SCHOOL
- What is the EIN of NORTH SHORE COMMUNITY SCHOOL?
- The employer identification number (EIN) of NORTH SHORE COMMUNITY SCHOOL is 41-2009080.
- Is NORTH SHORE COMMUNITY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to NORTH SHORE COMMUNITY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH SHORE COMMUNITY SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTH SHORE COMMUNITY SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH SHORE COMMUNITY SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NORTH SHORE COMMUNITY SCHOOL?
- The 990 for the year ended June 30, 2025 names JACKIE WEBB.
- Who are the officers and directors of NORTH SHORE COMMUNITY SCHOOL?
- The 990 for the year ended June 30, 2025 lists 8 people; 4 received compensation from the organization, the highest $108,360 (SHELLY PIERSON EVANS, EXECUTIVE DIRECTOR).
- How much revenue does NORTH SHORE COMMUNITY SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,121,016, expenses of $4,745,040 and total assets of $3,125,612 at year end.
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