Civic Intelligence

Northern Lights Guardianship Inc

990EZ • Fiscal year 2012 • EIN 16-1522782

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileNORTHERNLIGHTSSCHOOL.ORG
PO Box 77512946
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.10x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.05x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Net Margin

54th percentile

6.4%

Higher net margin than 54% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$53,156

Up $2,173 (+4.3%) from 2011

Net Assets

$47,733

No earlier filing loaded for comparison.

Liabilities

Down

$5,423

Down $5,519 (-50%) from 2011

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin54th percentile

Revenue

Up

$120,458

Up $13,040 (+12%) from 2011

Expenses

Up

$112,767

Up $22,055 (+24%) from 2011

Net Income

Down

$7,691

Down $9,015 (-54%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $50,983Liabilities 2011: $10,9422011Assets 2012: $53,156Liabilities 2012: $5,423Net Assets 2012: $47,7332012Assets 2014: $49,539Liabilities 2014: $15,716Net Assets 2014: $33,8232014Assets 2015: $36,471Liabilities 2015: $12,415Net Assets 2015: $24,0562015Assets 2016: $33,018Liabilities 2016: $22,529Net Assets 2016: $10,4892016Assets 2017: $57,496Liabilities 2017: $24,514Net Assets 2017: $32,9822017Assets 2018: $95,431Liabilities 2018: $39,697Net Assets 2018: $55,7342018Assets 2020: $83,445Liabilities 2020: $40,397Net Assets 2020: $43,0482020Assets 2021: $131,149Liabilities 2021: $25,255Net Assets 2021: $105,8942021Assets 2022: $386,757Liabilities 2022: $166,818Net Assets 2022: $219,9392022Assets 2023: $409,491Liabilities 2023: $155,212Net Assets 2023: $254,2792023Assets 2024: $481,422Liabilities 2024: $139,515Net Assets 2024: $341,9072024Assets 2025: $883,137Liabilities 2025: $266,173Net Assets 2025: $616,9642025

Highlighted filing

2012

Assets$53,156
Liabilities$5,423
Net Assets$47,733
Open 2012 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $107,418Expenses 2011: $90,712Net Income 2011: $16,7062011Revenue 2012: $120,458Expenses 2012: $112,767Net Income 2012: $7,6912012Revenue 2014: $140,717Expenses 2014: $145,742Net Income 2014: -$5,0252014Revenue 2015: $139,904Expenses 2015: $154,696Net Income 2015: -$14,7922015Revenue 2016: $109,414Expenses 2016: $122,983Net Income 2016: -$13,5692016Revenue 2017: $164,682Expenses 2017: $142,189Net Income 2017: $22,4932017Revenue 2018: $222,153Expenses 2018: $199,401Net Income 2018: $22,7522018Revenue 2020: $147,420Expenses 2020: $161,221Net Income 2020: -$13,8012020Revenue 2021: $237,726Expenses 2021: $174,880Net Income 2021: $62,8462021Revenue 2022: $461,330Expenses 2022: $347,285Net Income 2022: $114,0452022Revenue 2023: $420,645Expenses 2023: $386,305Net Income 2023: $34,3402023Revenue 2024: $572,967Expenses 2024: $485,339Net Income 2024: $87,6282024Revenue 2025: $718,050Expenses 2025: $442,993Net Income 2025: $275,0572025

Highlighted filing

2012

Revenue$120,458
Expenses$112,767
Net Income$7,691
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
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.

Filing and Contact Details

Filer

EIN
16-1522782
Raw XML Appendix221 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Wynde Kate Reese
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mike Martin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Elizabeth Leadbetter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ami Fletcher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Elizabeth Harper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kim Holmlund
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jay Dawson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Tam Ly
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161522782
ReturnHeader/Filer/Name/BusinessNameLine10Northern Lights School
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/USAddress/AddressLine10PO Box 775
ReturnHeader/Filer/USAddress/City0Lake Placid
ReturnHeader/Filer/USAddress/State0NY
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ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0Jay Dawson
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Barbara S Dwyer CPA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012946
ReturnHeader/Preparer/Name0Barbara S Dwyer CPA
ReturnHeader/Preparer/Phone05185239892
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T07:26:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,156
Liabilities
$5,423
Net assets
$47,733
Revenue
$120,458
Expenses
$112,767
Net income
$7,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.83$2.66$6.17$7.18$4.43$2.75
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$1.40$3.42$5.73$4.85$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$1.55$2.54$4.21$3.86$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$1.67$2.20$4.61$3.47$1.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.25$1.06$2.38$1.75$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.40$0.43$1.47$1.61$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.40$0.56$2.22$1.99$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.25$0.33$1.65$1.42$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.23$0.10$1.09$1.23$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.12$0.24$1.40$1.55$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.16$0.34$1.41$1.46$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.05$0.48$1.20$1.13$0.08
2011Summary only. Only limited summary data is available for this year.$0.51$0.11$1.07$0.91$0.17