Civic Intelligence

Northern Lights Community School

EIN 20-2157775 • 501(c)3 • Warba, MN

Profile

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.

305 Bridge StWarba, MN 55793

www.nlcschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.86x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.53x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

7.1%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-5.2%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.3%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,365,730

Down $75,012 (-5.2%) from 2023

Liabilities

Down

$1,170,685

Down $231,631 (-17%) from 2023

Net Assets

Up

$195,045

Up $156,619 (+408%) from 2023

Revenue

Up

$2,219,169

Up $189,557 (+9.3%) from 2023

Expenses

Up

$2,062,550

Up $164,394 (+8.7%) from 2023

Net Income

Up

$156,619

Up $25,163 (+19%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,067,132Liabilities 2010: $296,353Net Assets 2010: $770,7792010Assets 2011: $1,101,276Liabilities 2011: $358,050Net Assets 2011: $743,2262011Assets 2012: $1,020,559Liabilities 2012: $282,097Net Assets 2012: $738,4622012Assets 2013: $891,901Liabilities 2013: $200,934Net Assets 2013: $690,9672013Assets 2014: $927,105Liabilities 2014: $205,328Net Assets 2014: $721,7772014Assets 2015: $1,146,745Liabilities 2015: $1,047,704Net Assets 2015: $99,0412015Assets 2016: $1,229,735Liabilities 2016: $1,059,202Net Assets 2016: $170,5332016Assets 2017: $2,974,397Liabilities 2017: $3,158,452Net Assets 2017: -$184,0552017Assets 2018: $2,064,484Liabilities 2018: $2,729,202Net Assets 2018: -$664,7182018Assets 2019: $2,073,864Liabilities 2019: $2,461,658Net Assets 2019: -$387,7942019Assets 2020: $1,760,146Liabilities 2020: $2,177,555Net Assets 2020: -$417,4092020Assets 2021: $1,668,367Liabilities 2021: $2,205,749Net Assets 2021: -$537,3822021Assets 2022: $1,684,591Liabilities 2022: $1,774,704Net Assets 2022: -$90,1132022Assets 2023: $1,440,742Liabilities 2023: $1,402,316Net Assets 2023: $38,4262023Assets 2024: $1,365,730Liabilities 2024: $1,170,685Net Assets 2024: $195,0452024

Highlighted filing

2024

Assets$1,365,730
Liabilities$1,170,685
Net Assets$195,045

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,594,6722010Revenue 2011: $1,561,009Expenses 2011: $1,588,562Net Income 2011: -$27,5532011Expenses 2012: $1,662,3542012Expenses 2013: $1,878,6402013Revenue 2014: $1,843,898Expenses 2014: $1,813,088Net Income 2014: $30,8102014Revenue 2015: $1,951,371Expenses 2015: $1,867,676Net Income 2015: $83,6952015Revenue 2016: $2,073,259Expenses 2016: $2,001,767Net Income 2016: $71,4922016Revenue 2017: $2,094,187Expenses 2017: $2,448,775Net Income 2017: -$354,5882017Revenue 2018: $2,001,410Expenses 2018: $2,482,073Net Income 2018: -$480,6632018Revenue 2019: $2,322,498Expenses 2019: $2,045,574Net Income 2019: $276,9242019Revenue 2020: $2,058,515Expenses 2020: $2,090,046Net Income 2020: -$31,5312020Revenue 2021: $2,061,433Expenses 2021: $2,181,406Net Income 2021: -$119,9732021Revenue 2022: $2,696,352Expenses 2022: $2,249,083Net Income 2022: $447,2692022Revenue 2023: $2,029,612Expenses 2023: $1,898,156Net Income 2023: $131,4562023Revenue 2024: $2,219,169Expenses 2024: $2,062,550Net Income 2024: $156,6192024

Highlighted filing

2024

Revenue$2,219,169
Expenses$2,062,550
Net Income$156,619

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.17$0.20$2.22$2.06$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.40$0.04$2.03$1.90$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.77$0.09$2.70$2.25$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$2.21$0.54$2.06$2.18$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$2.18$0.42$2.06$2.09$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$2.46$0.39$2.32$2.05$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$2.73$0.66$2.00$2.48$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$3.16$0.18$2.09$2.45$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.23$1.06$0.17$2.07$2.00$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.15$1.05$0.10$1.95$1.87$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.21$0.72$1.84$1.81$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.20$0.69$1.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.28$0.74$1.66
2011Summary only. Only limited summary data is available for this year.$1.10$0.36$0.74$1.56$1.59$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.30$0.77$1.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$2,219,169
Mission and Program Overview

Mission

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 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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$491,312$467,368▼ $23,944
Pledges and Grants Receivable$174,909$278,069▲ $103,160
Land, Buildings, and Equipment, Net$273,578$241,534▼ $32,044
Cash and Non-Interest-Bearing Accounts$159,274$111,592▼ $47,682
Prepaid Expenses and Deferred Charges$34,559$49,219▲ $14,660
Accounts Receivable$10,689$10,293▼ $396
Inventories for Sale or Use$1,302$1,732▲ $430
Total Assets$1,440,742$1,365,730▼ $75,012
Other Assets Total$295,119$205,923▼ $89,196
Liabilities
Other Liabilities$1,174,907$1,011,094▼ $163,813
Accounts Payable and Accrued Expenses$200,407$159,591▼ $40,816
Deferred Revenue$27,002--
Total Liabilities$1,402,316$1,170,685▼ $231,631
Net Assets / Fund Balance
Net Assets With Donor Restrictions$32,399$112,166▲ $79,767
Net Assets Without Donor Restrictions$6,027$82,879▲ $76,852
Total Net Assets Fund Balance$38,426$195,045▲ $156,619
Total Liabilities and Net Assets / Fund Balance$1,440,742$1,365,730▼ $75,012

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$109,411$410,585$519,996
Equipment$109,275$403,645$512,920
Buildings$22,848$952$23,800
Other Assets Org$205,923--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Josie Pitts-lobeBoard Chair/treasurer
Brady MakiVice Chair
Mike HamernickExecutive Director
Courtney JohnsonMember
Dana MarrierMember
Karen HowellMember
Ryan MelhusMember
Donna Hanson-kaasaSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Edvisions Schools INCEducators And Management501 MAIN STREET, Henderson, MN 56044$1,449,969
Revenue and Support

Revenue Composition

Contributions and Grants
$2,112,505
Program Service Revenue
$22,021
Investment Income
$21,755
Other Revenue
$62,888
All Other Contributions
$27,132
Change in Net Assets
$156,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,062,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,051,848$275,262-$1,327,110
Occupancy$172,680$74,520-$247,200
Fees for Services Accounting-$58,634-$58,634
Depreciation Depletion$55,844--$55,844
All Other Expenses$9,171$14,327-$23,498
Information Technology$12,266$2,290-$14,556
Insurance-$14,536-$14,536
Other Expenses$11,385$12,556-$11,385
Travel$5,418$85-$5,503
Office Expenses-$3,627-$3,627
Total Functional Expenses$1,513,865$548,685$0$2,062,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$949,466
Deferred Inflows of Pension Resources$46,917
Lease Payable$14,711
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Northern lights community school utilizes a contracted education-based service organization to provide staff and support for the education of students.

Form 990, Part VI, Section B, Line 11B

The finance commitee reviews the form 990 and is then presented to the board for approval.

Form 990, Part VI, Section B, Line 12C

The organization annually evaluates all conflicts of interest submitted by board members and employees. The organization's policies are communicated annually to the board and employees and to new board members and employees upon joining the organization.

Form 990, Part VI, Section C, Line 19

The organization makes its public documents available upon request.

Filing and Contact Details

Filer

Filer Name
Northern Lights Community School
EIN
20-2157775
Phone
2184924400
Address
305 BRIDGE ST, WARBA, MN 55793

Signing Officer

Name
Mike Hamernick
Title
Executive Director
Phone
2184924400
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Hamernick
Formed
2004
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
5

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
2575 COMMERCE DRIVE NW SUITE 200, ROCHESTER, MN 55901
Preparer
Andrew Forliti
Phone
5072883277
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted management and educators: program service expenses 1,051,848. Management and general expenses 275,262. Fundraising expenses 0. Total expenses 1,327,110.

Form 990, Part XII, Line 2C

Board of directors assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

The school is exempt from income taxes under section 501(c)(3) of the internal revenue code. The school also qualifies as tax-exempt organization under applicable satutes of the state of minnesota. Management velieves that is is not reasonably possible for any tax position to increase or decrease significantly over the next 12 months. As of june 30, 2023 there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The school files informational returns in the u.s. Federal jurisdiction, and in the minnesota state jurisdiction. U.s. Federal returns and minnesota returns for the prior three fiscal years are and all others are closed. No returns are currently under examination in any tax jurisdiction.

Raw XML AppendixShowing 400 of 470 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.

Path#Value
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IRS990/MissionDesc0NORTHERN 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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY EQUIPMENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt178379
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034559
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IRS990/PrincipalOfficerNm0MIKE HAMERNICK
IRS990/ProfessionalFundraisingInd00
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/SchoolInd0X
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0410585
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0519996
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0205923
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF PENSION RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL ALSO QUALIFIES AS TAX-EXEMPT ORGANIZATION UNDER APPLICABLE SATUTES OF THE STATE OF MINNESOTA. MANAGEMENT VELIEVES THAT IS IS NOT REASONABLY POSSIBLE FOR ANY TAX POSITION TO INCREASE OR DECREASE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. AS OF JUNE 30, 2023 THERE WERE NO INCOME TAX RELATED ACCRUED INTEREST OR PENALTIES RECOGNIZED IN EITHER THE STATEMENT OF FINANCIAL POSITION OR THE STATEMENT OF ACTIVITIES. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND IN THE MINNESOTA STATE JURISDICTION. U.S. FEDERAL RETURNS AND MINNESOTA RETURNS FOR THE PRIOR THREE FISCAL YEARS ARE AND ALL OTHERS ARE CLOSED. NO RETURNS ARE CURRENTLY UNDER EXAMINATION IN ANY TAX JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0205923
IRS990ScheduleD/TotalLiabilityAmt01011094
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY IS POSTED ON ITS PUBLIC WEBSITE, LISTED ON THE STUDENT/FAMILY HANDBOOK, AND INCLUDED ON THE ENROLLMENT FORM.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S RIGHT TO RECEIVE FINANCIAL AID FROM FEDERAL AND STATE GOVERNMENTS HAS NEVER BEEN REVOKED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2NORTHERN LIGHTS COMMUNITY 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/ExplanationTxt3NORTHERN 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/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART 1, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE E, PART 1, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORTHERN LIGHTS COMMUNITY SCHOOL UTILIZES A CONTRACTED EDUCATION-BASED SERVICE ORGANIZATION TO PROVIDE STAFF AND SUPPORT FOR THE EDUCATION OF STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITEE REVIEWS THE FORM 990 AND IS THEN PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ANNUALLY EVALUATES ALL CONFLICTS OF INTEREST SUBMITTED BY BOARD MEMBERS AND EMPLOYEES. THE ORGANIZATION'S POLICIES ARE COMMUNICATED ANNUALLY TO THE BOARD AND EMPLOYEES AND TO NEW BOARD MEMBERS AND EMPLOYEES UPON JOINING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS PUBLIC DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED MANAGEMENT AND EDUCATORS: PROGRAM SERVICE EXPENSES 1,051,848. MANAGEMENT AND GENERAL EXPENSES 275,262. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,327,110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NORTHERN LIGHTS COMMUNITY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHERN LIGHTS BUILDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0260260117
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOLD AND MANAGE REAL ESTATE AND LEASE REAL ESTATE TO A MN CHARTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 2843
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WARBA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0168558
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NORTHERN LIGHTS BUILDING COMPANY
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
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IRS990/TerminateOperationsInd00
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