Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2013 • EIN 20-2157775
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$891,901
Down $128,658 (-13%) from 2012
Net Assets
Down$690,967
Down $47,495 (-6.4%) from 2012
Liabilities
Down$200,934
Down $81,163 (-29%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,878,640
Up $216,286 (+13%) from 2012
Net Income
-
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 199669 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 192320 |
| IRS990/AccountsReceivable/EOY | 0 | 990 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | NORTHERN LIGHTS COMMUNITY SCHOOL IS ORGANIZED FOR THE PURPOSE OF ESTABLISHING AND OPERATING A RESULTS-ORIENTED CHARTER SCHOOL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 305 BRIDGE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WARBA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55793 |
| IRS990/AllOtherContributions | 0 | 42914 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 14872 |
| IRS990/CashNonInterestBearing/EOY | 0 | 25348 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 106626 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 250531 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 357157 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1822563 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1638020 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 32428 |
| IRS990/DeferredRevenue/EOY | 0 | 8614 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1460 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 43679 |
| IRS990/DepreciationDepletion/Total | 0 | 45139 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 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, 2013 THE SCHOOL PROVIDED EDUCATIONAL SERVICES TO 95.86 PUPIL UNITS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1684411 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 51363 |
| IRS990/FeesForServicesAccounting/Total | 0 | 51363 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1244 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 81808 |
| IRS990/FeesForServicesOther/Total | 0 | 83052 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KAREN FLEMING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BILLIE JEAN BUSHA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DON BUMP |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELLEN COFFEL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVE DOWNING |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOSIE PITTS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ART NORTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DON VIDAL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MATT ALLEVA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID HAGMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BECKY MCCAULEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 11503 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 1268 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 3517 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 2382 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 3260 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 14061 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 8109 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 44134 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 20993 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 14937 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 32232 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 14581 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 74673 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 43916 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY/TEACHER |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRPERSON/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR/COOK |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER/TEACHER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR/TEACHER |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR/TEACHER |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | BUSINESS MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1779649 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1831145 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 14426 |
| IRS990/InformationTechnology/Total | 0 | 14426 |
| IRS990/Insurance/ProgramServices | 0 | 11723 |
| IRS990/Insurance/Total | 0 | 11723 |
| IRS990/Interest/ProgramServices | 0 | 1966 |
| IRS990/Interest/Total | 0 | 1966 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 545 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 597 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 309 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 309 |
| IRS990/InvestmentIncomePriorYear | 0 | 407 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 309 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 283763 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 707499 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 451734 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 423736 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | NORTHERN LIGHTS COMMUNITY SCHOOL IS ORGANIZED FOR THE PURPOSE OF ESTABLISHING AND OPERATING A RESULTS-ORIENTED CHARTER SCHOOL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 50000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NICK PRETASKY |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 738462 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 690967 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 54 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 191375 |
| IRS990/Occupancy/Total | 0 | 191375 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 95740 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 95740 |
| IRS990/OtherExpensePriorYear | 0 | 586961 |
| IRS990/OtherExpensesCurrentYear | 0 | 584037 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpenses/Description | 3 | LEASED EQUIPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4342 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7961 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4307 |
| IRS990/OtherExpenses/ProgramServices | 0 | 105384 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25990 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1613 |
| IRS990/OtherExpenses/Total | 0 | 109726 |
| IRS990/OtherExpenses/Total | 1 | 25990 |
| IRS990/OtherExpenses/Total | 2 | 9574 |
| IRS990/OtherExpenses/Total | 3 | 4307 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 8765 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 719696 |
| IRS990/OtherSalariesAndWages/Total | 0 | 728461 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7411 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 82272 |
| IRS990/PayrollTaxes/Total | 0 | 89683 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 23562 |
| IRS990/PensionPlanContributions/Total | 0 | 23562 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 529813 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 315205 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15483 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17861 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 722210 |
| IRS990/ProgramServiceRevenueCY | 0 | 8273 |
| IRS990/ProgramServiceRevenue/Description | 0 | FOOD SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 19163 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8273 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8273 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -47495 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 8273 |
| IRS990/RevenuesLessExpensesCY | 0 | -47495 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -4764 |
| IRS990/SalariesEtcCurrentYear | 0 | 1294603 |
| IRS990/SalariesEtcPriorYear | 0 | 1075393 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 8112 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 108164 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 88337 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 158700 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 247037 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 335399 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 125063 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 460462 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 423736 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 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/Form990ScheduleEPartII/Explanation | 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/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SALLY HAGMAN IS A MEMBER OF THE BOARD OF DIRECTORS AND IS THE WIFE OF DAVID HAGMAN, THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACCOUNTANTS PREPARE 990 AND PRESENT TO BOARD FOR REVIEW. ONCE APPROVED IT IS SIGNED AND FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | INFORMATION IS AVAILABLE UPON REQUEST AT THE SCHOOL'S PHYSICAL LOCATION. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 305 BRIDGE STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WARBA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55793 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2184924400 |
| IRS990/TotalAssets/BOY | 0 | 1020559 |
| IRS990/TotalAssetsBOY | 0 | 1020559 |
| IRS990/TotalAssets/EOY | 0 | 891901 |
| IRS990/TotalAssetsEOY | 0 | 891901 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1822563 |
| IRS990/TotalExpensesCurrentYear | 0 | 1878640 |
| IRS990/TotalExpensesPriorYear | 0 | 1662354 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 194229 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1684411 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1878640 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 282097 |
| IRS990/TotalLiabilitiesBOY | 0 | 282097 |
| IRS990/TotalLiabilities/EOY | 0 | 200934 |
| IRS990/TotalLiabilitiesEOY | 0 | 200934 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1020559 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 891901 |
| IRS990/TotalNbrEmployees | 0 | 54 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 738462 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 690967 |
| IRS990/TotalOtherCompensation | 0 | 44100 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1684411 |
| IRS990/TotalProgramServiceRevenue | 0 | 8273 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 245466 |
| IRS990/TotalRevenueCurrentYear | 0 | 1831145 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 309 |
| IRS990/TotalRevenuePriorYear | 0 | 1657590 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 8273 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1831145 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 750 |
| IRS990/Travel/ProgramServices | 0 | 34646 |
| IRS990/Travel/Total | 0 | 35396 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 738462 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 690967 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.NLCSCHOOL.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 202157775 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NORTHERN LIGHTS COMMUNITY SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | NORT |
| ReturnHeader/Filer/Phone | 0 | 2184924400 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 305 BRIDGE STREET |
| ReturnHeader/Filer/USAddress/City | 0 | WARBA |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55793 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-11 |
| ReturnHeader/Officer/Name | 0 | NICK PRETASKY |
| ReturnHeader/Officer/Phone | 0 | 2184924400 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 411281737 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MILLER MCDONALD INC |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.