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Nonprofit · EIN 41-2009080

NORTH SHORE COMMUNITY SCHOOL

Tax-exempt · DULUTH, MN 55804

Financials

$4.5M$4.1M2022$5M$4.6M2023$5.1M$4.7M2024
Revenue Expenses · by fiscal year end
Financials of NORTH SHORE COMMUNITY SCHOOL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$5,121,016$4,745,040$375,976$3,125,612$3,163,471-$37,859
June 30, 2024990$4,998,890$4,614,454$384,436$2,951,163$3,315,989-$364,826
June 30, 2023990$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.

NameTitleHours / weekCompensationOther / benefits
SHELLY PIERSON EVANSEXECUTIVE DIRECTOR
Trustee or director
40$108,360$16,238
DARCIE ROLFEBOARD MEMBER (TEACHER)
Trustee or director
40$69,687$6,742
CHLOE ROLLOSECRETARY (TEACHER)
Trustee or director, Officer
40$39,226$9,911
BROOKE BOYUMTREASURER (TEACHER)
Trustee or director, Officer
40$40,395$7,814
HEATHER HEFTERBOARD MEMBER
Trustee or director
1$0$0
HARMONY FELDMAN MCCULLOUGHCHAIR
Trustee or director, Officer
1$0$0
ERIN LABATVICE-CHAIR
Trustee or director, Officer
1$0$0
JACKIE WEBBBOARD MEMBER
Trustee or director
1$0$0
990 for the year ended June 30, 2024: 10 people
NameTitleHours / weekCompensationOther / benefits
SHELLY PIERSON EVANSEXECUTIVE DIRECTOR
Trustee or director
40$105,760$15,847
DARCIE ROLFEBOARD MEMBER (TEACHER)
Trustee or director
40$67,916$6,425
LINDA JOHNSONTREASURER (TEACHER)(FORMER)
Former
40$51,316$19,897
CHLOE ROLLOSECRETARY (TEACHER)
Trustee or director, Officer
40$38,757$9,784
BROOKE BOYUMTREASURER (TEACHER)
Trustee or director, Officer
40$39,662$3,800
HEATHER HEFTERBOARD MEMBER
Trustee or director
1$0$0
HARMONY FELDMAN MCCULLOUGHCHAIR
Trustee or director, Officer
1$0$0
ERIN LABATVICE-CHAIR
Trustee or director, Officer
1$0$0
JACKIE WEBBBOARD MEMBER
Trustee or director
1$0$0
TANYA BRUZEKCHAIR (FORMER)
Former
1$0$0
990 for the year ended June 30, 2023: 8 people
NameTitleHours / weekCompensationOther / benefits
SHELLY PIERSON EVANSEXECUTIVE DIRECTOR
Trustee or director
40$106,217$15,378
SHERI CAMPERBOARD MEMBER (TEACHER)(FORMER)
Former
40$60,034$19,010
DARCIE ROLFEBOARD MEMBER (TEACHER)
Trustee or director
40$69,575$6,429
LINDA JOHNSONTREASURER (TEACHER)
Trustee or director, Officer
40$42,336$17,916
CHLOE ROLLOSECRETARY (TEACHER)
Trustee or director
40$38,196$9,433
HARMONY FELDMAN MCCULLOUGHVICE-CHAIR
Trustee or director, Officer
1$0$0
ERIN LABATBOARD MEMBER
Trustee or director
1$0$0
JACKIE WEBBBOARD 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.

990 for the year ended June 30, 2025

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990June 2025$5,121,016$4,745,040$3,125,612XML
990June 2024$4,998,890$4,614,454$2,951,163XML
990June 2023$4,515,611$4,092,751$3,042,689XML
990June 2022$5,077,365$4,398,773$3,247,350IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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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