Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2014 • EIN 20-2157775
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$927,105
Up $35,204 (+3.9%) from 2013
Net Assets
Up$721,777
Up $30,810 (+4.5%) from 2013
Liabilities
Up$205,328
Up $4,394 (+2.2%) from 2013
Revenue
$1,843,898
No earlier filing loaded for comparison.
Expenses
Down$1,813,088
Down $65,552 (-3.5%) from 2013
Net Income
$30,810
No earlier filing loaded for comparison.
Northern Lights Community School will create a safe, small and enthusiastic learning community in which all students are known well, taught as individuals, and encouraged to be good stewards of our environment.
Northern lights community school is organized for the purpose of establishing and operating a results-oriented charter school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $423,736 | $438,965 | ▲ $15,229 |
| Pledges and Grants Receivable | $315,205 | $220,577 | ▼ $94,628 |
| Cash and Non-Interest-Bearing Accounts | $25,348 | $127,937 | ▲ $102,589 |
| Savings and Temporary Cash Investments | $108,164 | $111,458 | ▲ $3,294 |
| Prepaid Expenses and Deferred Charges | $17,861 | $27,290 | ▲ $9,429 |
| Inventories for Sale or Use | $597 | $637 | ▲ $40 |
| Accounts Receivable | $990 | $241 | ▼ $749 |
| Total Assets | $891,901 | $927,105 | ▲ $35,204 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $192,320 | $188,585 | ▼ $3,735 |
| Deferred Revenue | $8,614 | $16,743 | ▲ $8,129 |
| Total Liabilities | $200,934 | $205,328 | ▲ $4,394 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $690,967 | $721,777 | ▲ $30,810 |
| Total Net Assets Fund Balance | $690,967 | $721,777 | ▲ $30,810 |
| Total Liabilities and Net Assets / Fund Balance | $891,901 | $927,105 | ▲ $35,204 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $309,875 | $150,587 | $460,462 |
| Equipment | $79,090 | $173,740 | $252,830 |
| Other Land Buildings | $50,000 | - | $50,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Fleming | Secretary/teacher | FT | $46,335 | $12,819 | $59,154 |
| Matt Alleva | Board Chair/teacher | FT | $45,313 | $8,979 | $54,292 |
| Becky Mccauley | Business Manager | FT | $45,101 | $8,214 | $53,315 |
| Josie Pitts | Treasurer/teacher | FT | $43,004 | $8,755 | $51,759 |
| Don Vidal | Director/teacher | FT | $33,120 | $2,235 | $35,355 |
| Nick Pretasky | Executive Director | FT | $27,220 | $6,699 | $33,919 |
| Name | Title |
|---|---|
| Art Norton | Director |
| Kendra Smith | Director |
| Lori Dowling-hanson | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,213,721 |
| Other Expenses | $599,367 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $643,373 | $66,004 | - | $709,377 |
| Current Officers, Directors, Trustees, and Key Employees | $258,609 | $29,184 | - | $287,793 |
| Occupancy | $227,124 | $4,663 | - | $231,787 |
| Fees for Services Other | $140,278 | $58,757 | - | $199,035 |
| Other Employee Benefits | $93,020 | $21,027 | - | $114,047 |
| Payroll Taxes | $70,840 | $8,418 | - | $79,258 |
| Depreciation Depletion | $46,731 | - | - | $46,731 |
| Insurance | $22,922 | $518 | - | $23,440 |
| Pension Plan Contributions | $21,779 | $1,467 | - | $23,246 |
| Travel | $7,377 | $858 | - | $8,235 |
| Other Expenses | $969 | $5,054 | - | $969 |
| Office Expenses | $405 | $344 | - | $749 |
| Total Functional Expenses | $1,616,794 | $196,294 | $0 | $1,813,088 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Accountants prepare 990 and present to board for review once approved it is signed and filed”
“Information is available upon request at the schools physical location”
“Contract services: program service expenses 140,278. Management and general expenses 58,757. Fundraising expenses 0. Total expenses 199,035.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 192320 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 188585 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 990 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 241 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NORTHERN LIGHTS COMMUNITY SCHOOL IS ORGANIZED FOR THE PURPOSE OF ESTABLISHING AND OPERATING A RESULTS-ORIENTED CHARTER SCHOOL |
| IRS990/AllOtherContributionsAmt | 0 | 69381 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2184924400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 305 BRIDGE STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WARBA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55793 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25348 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 127937 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29184 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 258609 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 287793 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1844776 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -7495 |
| IRS990/CYOtherExpensesAmt | 0 | 599367 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6617 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30810 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1213721 |
| IRS990/CYTotalExpensesAmt | 0 | 1813088 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1843898 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8614 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16743 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46731 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46731 |
| IRS990/Desc | 0 | NORTHERN LIGHTS COMMUNITY SCHOOL IS ORGANIZED FOR THE PURPOSE OF OPERATING A RESULTS ORIENTED CHARTER SCHOOL PURSUANT TO MINNESOTA STATUTES 124D 10 FOR THE YEAR ENDED JUNE 30, 2014 THE SCHOOL PROVIDED EDUCATIONAL SERVICES TO 95.40 PUPIL UNITS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1616794 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 58757 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 140278 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 199035 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8979 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 12819 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 8755 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 2235 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 8214 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 6699 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATT ALLEVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSIE PITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORI DOWLING-HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ART NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENDRA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DON VIDAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BECKY MCCAULEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICK PRETASKY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 45313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 46335 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 43004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 33120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 45101 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 27220 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -7724 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1775395 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10000 |
| IRS990/GrossReceiptsAmt | 0 | 1861622 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 518 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22922 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23440 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 597 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 637 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 229 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 229 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 324327 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 423736 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 438965 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 763292 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 17724 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NORTHERN LIGHTS COMMUNITY SCHOOL IS ORGANIZED FOR THE PURPOSE OF ESTABLISHING AND OPERATING A RESULTS-ORIENTED CHARTER SCHOOL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 690967 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 721777 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -7724 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7724 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4663 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 227124 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 231787 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 344 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 405 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 749 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21027 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 93020 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 114047 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 969 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71395 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17026 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 969 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66004 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 643373 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 709377 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8418 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70840 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79258 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1467 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21779 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23246 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 315205 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 220577 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17861 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27290 |
| IRS990/PrincipalOfficerNm | 0 | NICK PRETASKY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6617 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6617 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1822563 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 309 |
| IRS990/PYOtherExpensesAmt | 0 | 584037 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8273 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -47495 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1294603 |
| IRS990/PYTotalExpensesAmt | 0 | 1878640 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1831145 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30810 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6617 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 108164 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 111458 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 309875 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 150587 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 460462 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 79090 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 173740 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 252830 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 438965 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOOL IS A MINNESOTA CHARTER SCHOOL THAT MUST FOLLOW MN STATUE 124D 10 THIS STATUTE STATES THAT THE SCHOOL CAN NOT CHARGE TUITION NOR REFUSE ADMISSION TO ANY STUDENT FOR ANY REASON THE SCHOOL IS A FREE TUITION SCHOOL |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | NORTHERN LIGHTS COMMUNITY SCHOOL IS A MINNESOTA CHARTER SCHOOL THAT IS IN COMPLIANCE WITH MN STATUTE 124D 10 AS SUCH, THIS STATUTE ALLOWS FOR THE SCHOOL TO RECEIVE BOTH FEDERAL AND STATE AIDS AND GRANTS FROM AND THROUGH THE MINNESOTA DEPARTMENT OF EDUCATION AND THE US DEPARTMENT OF EDUCATION |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTANTS PREPARE 990 AND PRESENT TO BOARD FOR REVIEW ONCE APPROVED IT IS SIGNED AND FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INFORMATION IS AVAILABLE UPON REQUEST AT THE SCHOOLS PHYSICAL LOCATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 140,278. MANAGEMENT AND GENERAL EXPENSES 58,757. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 199,035. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | NORTHERN LIGHTS BUILDING COMPANY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 260260117 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HOLD AND MANAGE REAL ESTATE AND LEASE THE REAL ESTATE TO A MN CHARTER SCHOOL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 11C, III-FI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | PO BOX 2843 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | WARBA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 55793 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 163500 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 57300 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | MARKET VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 0 | NORTHERN LIGHTS BUILDING COMPANY |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 1 | NORTHERN LIGHTS BUILDING COMPANY |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | K |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | R |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 1 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 891901 |
| IRS990/TotalAssetsEOYAmt | 0 | 927105 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 891901 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 927105 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1844776 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 196294 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1616794 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1813088 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 200934 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 205328 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 200934 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 205328 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 690967 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 721777 |
| IRS990/TotalOtherCompensationAmt | 0 | 47701 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1616794 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6617 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 240093 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -7495 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6617 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1843898 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 891901 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 927105 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 858 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7377 |
| IRS990/TravelGrp/TotalAmt | 0 | 8235 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.