Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Northern Lights School
EIN 16-1522782 • 501(c)3 • Saranac Lake, NY
Profile
To develop the mind with imagination, intiative, creativity and skills of young children from preschool to grade five.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.30x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$883,137
Up $401,715 (+83%) from 2024
Liabilities
Up$266,173
Up $126,658 (+91%) from 2024
Net Assets
Up$616,964
Up $275,057 (+80%) from 2024
Revenue
Up$718,050
Up $145,083 (+25%) from 2024
Expenses
Down$442,993
Down $42,346 (-8.7%) from 2024
Net Income
Up$275,057
Up $187,429 (+214%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $883,137
- Liabilities
- $266,173
- Net assets
- $616,964
- Revenue
- $718,050
- Expenses
- $442,993
- Net income
- $275,057
Latest Detailed Filing
The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 15, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $164,682
Mission and Program Overview
Mission
The mission of northern lights school is to nurture the imagination, to cultivate a love of learning, and to awaken a sense of moral responsibility in the children served utilizing the waldorf educational philosophy.
The Northern Lights School has a preschool, kindergarten and grade school which strives to engage the mind, ignite the imagination and strengthen the will as children develop initiative, creativity and life skills on the Waldorf model.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Northern Lights School has a preschool, kindergarten, and grade school which strives to engage the mind, ignite the imagination, and strengthen the will as children develop initiative, creativity and life skills on the Waldorf model. | $125,622 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Audrey Schwartzberg | President | - | $0 | - | - |
| Ezra Schwartzberg | Director | - | $0 | - | - |
| Mara Niefer | Director | - | $0 | - | - |
| Mary Smith | Director | - | $0 | - | - |
| Carina Moore | Director | - | $0 | - | - |
| Michael Williams | Director | - | $0 | - | - |
| Rebecca Ciraulo | Director | - | $0 | - | - |
| Cassie DiMarino | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Northern Lights School
- EIN
- 16-1522782
- Phone
- 5188913204
- Address
- PO Box 228, Saranac Lake, NY 12983
Signing Officer
- Name
- Audrey Schwartzberg
- Title
- President
- Signed
- 2018-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Barbara S Dwyer CPA
- Address
- 5694 Cascade Rd, Lake Placid, NY 12946
- Preparer
- Barbara S Dwyer
- Phone
- 5185239892
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $568”
Other Expenses.1003
“Information Technology $396”
Other Expenses.1012
“Insurance $8474”
Other Expenses.1
“Instructional materials $4992”
Other Expenses.2
“Fundraising expense $2968”
Other Expenses.3
“Payroll fees $527”
Other Expenses.4
“Telephone $469”
Other Expenses.5
“Merchandise for resale $444”
Other Expenses.7
“Office supplies $164”
Other Expenses.8
“Membership dues $126”
Other Expenses.9
“Miscellaneous $24”
Other Assets.1005
“Accounts Receivable - Beginning $5378 Accounts Receivable - Ending $8765”
Other Assets.1010
“Inventories - Beginning $1463 Inventories - Ending $2143”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $350 Prepaid Expenses and Deferred Charges - Ending $1474”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $3739 Accounts Payable and Accrued Expenses - Ending $3472”
Total Liabilities.1003
“Deferred Revenue - Beginning $18790 Deferred Revenue - Ending $21042”
Raw XML Appendix186 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.
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| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 228 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 153266 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Northern Lights School has a preschool, kindergarten, and grade school which strives to engage the mind, ignite the imagination, and strengthen the will as children develop initiative, creativity and life skills on the Waldorf model. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
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| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
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| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
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| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
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| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $568 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $396 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $8474 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Instructional materials $4992 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Fundraising expense $2968 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Payroll fees $527 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Telephone $469 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Merchandise for resale $444 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Office supplies $164 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Membership dues $126 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Miscellaneous $24 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Receivable - Beginning $5378 Accounts Receivable - Ending $8765 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Inventories - Beginning $1463 Inventories - Ending $2143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Prepaid Expenses and Deferred Charges - Beginning $350 Prepaid Expenses and Deferred Charges - Ending $1474 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $3739 Accounts Payable and Accrued Expenses - Ending $3472 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Deferred Revenue - Beginning $18790 Deferred Revenue - Ending $21042 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1010 |
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| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Audrey Schwartzberg |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Northern Lights School |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 161522782 |
| ReturnHeader/Filer/PhoneNum | 0 | 5188913204 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 228 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Saranac Lake |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12983 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Barbara S Dwyer CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5694 Cascade Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lake Placid |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12946 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5185239892 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Barbara S Dwyer |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T13:54:38-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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