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← NORD COUNTRY SCHOOL

Form 990 for tax year 2024

Filed by NORD COUNTRY SCHOOL.

Totals

Total revenue
$3,547,151
Total expenses
$3,331,697
Contributions and grants received
$3,410,894
Grants paid
$0
Program service revenue
$2,086
Investment income
$63,760
Other revenue
$70,411
Total assets, end of year
$5,141,030
Total liabilities, end of year
$1,228,207
Net assets or fund balances, end of year
$3,912,823
Program services expenses (Part IX)
$2,948,066
Management and general expenses
$380,032
Fundraising expenses
$3,599
Program service expenses (Part III)
$2,948,066

Program services were 88.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $114,743

  • 1e · Government grants (contributions)

    $3,252,636

  • 1f · All other contributions, gifts and grants

    $43,515

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $2,086 · related or exempt $2,086

  • 3 · Investment income

    total $63,760 · excluded $63,760

  • 8a · Fundraising events: gross income

    $16,460

  • 8a · Fundraising events: contributions included on line 1c

    $114,743

  • 8b · Fundraising events: direct expenses

    $23,938

  • 8c · Net income from fundraising events

    total -$7,478

  • 11a · Other revenue: PSYCHOLOGIST SERVICES

    total $77,889 · excluded $77,889

  • 11e · Other revenue, total

    $77,889

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $210,061 · program services $175,178 · management and general $34,883

  • 7 · Other salaries and wages

    total $1,623,143 · program services $1,539,014 · management and general $84,129

  • 8 · Pension plan contributions

    total $415,000 · program services $393,104 · management and general $21,896

  • 9 · Other employee benefits

    total $203,385 · program services $190,941 · management and general $12,444

  • 10 · Payroll taxes

    total $66,879 · program services $60,853 · management and general $6,026

  • 11b · Fees: legal

    total $8,240 · management and general $8,240

  • 11c · Fees: accounting

    total $93,338 · management and general $93,338

  • 11g · Fees: other

    total $109,355 · program services $62,172 · management and general $47,183

  • 12 · Advertising and promotion

    total $2,099 · management and general $2,099

  • 13 · Office expenses

    total $30,845 · program services $18,760 · management and general $12,085

  • 14 · Information technology

    total $44,373 · program services $36,969 · management and general $7,404

  • 16 · Occupancy

    total $69,495 · program services $69,495

  • 17 · Travel

    total $30,000 · program services $30,000

  • 20 · Interest

    total $10,163 · program services $10,163

  • 23 · Insurance

    total $47,809 · management and general $47,809

  • 24a · Other expenses: OTHER EXPENSES

    total $140,825 · program services $135,726 · management and general $1,500 · fundraising $3,599

  • 24b · Other expenses: DEPRECIATION

    total $114,143 · program services $113,147 · management and general $996

  • 24c · Other expenses: BOOKS AND SUPPLIES

    total $76,631 · program services $76,631

  • 24d · Other expenses: FURNITURE AND EQUIPMENT

    total $25,582 · program services $25,582

  • 24e · All other expenses

    total $10,331 · program services $10,331

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $96,298 · end of year $98,195

  • 2 · Savings and temporary cash investments

    beginning of year $2,948,005 · end of year $3,061,023

  • 3 · Pledges and grants receivable

    beginning of year $622,740 · end of year $563,719

  • 10a · Land, buildings and equipment: cost or other basis

    $2,386,955

  • 10b · Land, buildings and equipment: accumulated depreciation

    $968,862

  • 10c · Land, buildings and equipment, net

    beginning of year $1,414,665 · end of year $1,418,093

  • 17 · Accounts payable and accrued expenses

    beginning of year $182,171 · end of year $224,307

  • 18 · Grants payable

    beginning of year $343,315 · end of year $344,657

  • 19 · Deferred revenue

    beginning of year $390,051 · end of year $214,999

  • 24 · Unsecured notes and loans payable

    beginning of year $450,148 · end of year $433,662

  • 25 · Other liabilities

    beginning of year $18,654 · end of year $10,582

  • 27 · Net assets without donor restrictions

    beginning of year $3,584,819 · end of year $3,814,961

  • 28 · Net assets with donor restrictions

    beginning of year $112,550 · end of year $97,862

Mission and programs · 2024

Mission

NORD COUNTRY SCHOOL EDUCATES STUDENTS IN A SMALL SCHOOL ENVIRONMENT WHERE THEY ARE IN CLOSE ASSOCIATION WITH CARING TEACHERS, STAFF, PARENTS, AND COMMUNITY MEMBERS. STUDENTS RECEIVE A QUALITY ACADEMIC FOUNDATION BASED UPON CORE CURRICULUM STANDARDS. STUDENTS BECOME SELF-MOTIVATED, LIFE-LONG LEARNERS WHO ARE TOLERANT OF DIFFERENCES AND COOPERATIVE WITH OTHERS.

Activities or mission (Part I)

TO PROVIDE STUDENTS WITH THE TECHNOLOGICAL SKILLS AND GLOBAL AWARENESS NECESSARY TO SUCCEED IN A CHANGING WORLD.

  • DELIVERED A QUALITY PUBLIC EDUCATION TO APPROXIMATELY 213 STUDENTS.

    Expenses $2,948,066 · Revenue $2,086

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Amber Hayes

    SUPERINTENDE

    Total calculated
    $109,930
    From this org
    $87,032
    From related orgs
    $0
    Other
    $22,898
    Hours/week
    40

  • Monique Dey

    MEMBER

    Total calculated
    $86,281
    From this org
    $71,717
    From related orgs
    $0
    Other
    $14,564
    Hours/week
    40

  • Lee Carrell

    MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Katrina Duval

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • August Health

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Junell Lawrence

    CO-SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Carrie Monlux

    MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Cassi Pierce

    CO-SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Jesse Scherba

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    4

  • Lisa Speegle

    CBO

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
1 April 2026
IRS schema version
2024v5.0
Source object
202611279349302411

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