Civic Intelligence

Northland Preparatory Academy

EIN 86-0831749 • 501(c)3 • Flagstaff, AZ

Profile

Northland preparatory academy provides a collaborative, well-rounded education through academics, arts, and athletics, and provides educational opportunities for a successful future, while fostering a diverse and inclusive community.

3300 Sparrow AvenueFlagstaff, AZ 86004

www.northlandprep.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.61x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

1.09x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

56th percentile

7.3%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-2.4%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$14,399,168

Up $3,394,605 (+31%) from 2024

Liabilities

Up

$8,755,469

Up $2,806,474 (+47%) from 2024

Net Assets

Up

$5,643,699

Up $588,131 (+12%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin56th percentile

Revenue

Down

$8,004,739

Down $198,830 (-2.4%) from 2024

Expenses

Down

$7,416,608

Down $237,926 (-3.1%) from 2024

Net Income

Up

$588,131

Up $39,096 (+7.1%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,733,119Liabilities 2011: $5,497,911Net Assets 2011: $2,235,2082011Assets 2012: $9,166,555Liabilities 2012: $6,628,978Net Assets 2012: $2,537,5772012Assets 2013: $9,076,555Liabilities 2013: $6,473,444Net Assets 2013: $2,603,1112013Assets 2014: $9,419,799Liabilities 2014: $6,319,729Net Assets 2014: $3,100,0702014Assets 2015: $10,539,418Liabilities 2015: $7,406,563Net Assets 2015: $3,132,8552015Assets 2016: $10,492,629Liabilities 2016: $7,328,939Net Assets 2016: $3,163,6902016Assets 2017: $10,138,840Liabilities 2017: $7,067,583Net Assets 2017: $3,071,2572017Assets 2018: $9,929,189Liabilities 2018: $6,912,121Net Assets 2018: $3,017,0682018Assets 2019: $9,749,288Liabilities 2019: $6,678,275Net Assets 2019: $3,071,0132019Assets 2020: $9,775,565Liabilities 2020: $6,598,666Net Assets 2020: $3,176,8992020Assets 2021: $10,418,450Liabilities 2021: $6,421,997Net Assets 2021: $3,996,4532021Assets 2022: $10,230,095Liabilities 2022: $6,188,038Net Assets 2022: $4,042,0572022Assets 2023: $10,554,079Liabilities 2023: $6,047,546Net Assets 2023: $4,506,5332023Assets 2024: $11,004,563Liabilities 2024: $5,948,995Net Assets 2024: $5,055,5682024Assets 2025: $14,399,168Liabilities 2025: $8,755,469Net Assets 2025: $5,643,6992025

Highlighted filing

2025

Assets$14,399,168
Liabilities$8,755,469
Net Assets$5,643,699
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,838,7082011Expenses 2012: $4,036,3532012Expenses 2013: $4,475,6472013Revenue 2014: $5,234,770Expenses 2014: $4,737,811Net Income 2014: $496,9592014Revenue 2015: $5,166,890Expenses 2015: $5,134,105Net Income 2015: $32,7852015Revenue 2016: $5,473,902Expenses 2016: $5,443,067Net Income 2016: $30,8352016Revenue 2017: $5,458,160Expenses 2017: $5,550,593Net Income 2017: -$92,4332017Revenue 2018: $5,862,180Expenses 2018: $5,916,369Net Income 2018: -$54,1892018Revenue 2019: $5,968,723Expenses 2019: $5,914,778Net Income 2019: $53,9452019Revenue 2020: $6,455,899Expenses 2020: $6,350,013Net Income 2020: $105,8862020Revenue 2021: $7,245,551Expenses 2021: $6,425,997Net Income 2021: $819,5542021Revenue 2022: $6,824,474Expenses 2022: $6,778,870Net Income 2022: $45,6042022Revenue 2023: $7,794,602Expenses 2023: $7,330,126Net Income 2023: $464,4762023Revenue 2024: $8,203,569Expenses 2024: $7,654,534Net Income 2024: $549,0352024Revenue 2025: $8,004,739Expenses 2025: $7,416,608Net Income 2025: $588,1312025

Highlighted filing

2025

Revenue$8,004,739
Expenses$7,416,608
Net Income$588,131
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,399,168
Liabilities
$8,755,469
Net assets
$5,643,699
Revenue
$8,004,739
Expenses
$7,416,608
Net income
$588,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.4$8.76$5.64$8.00$7.42$0.59
2024Detailed filing. Detailed filing data is available for this year.$11.0$5.95$5.06$8.20$7.65$0.55
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$6.05$4.51$7.79$7.33$0.46
2022Detailed filing. Detailed filing data is available for this year.$10.2$6.19$4.04$6.82$6.78$0.05
2021Detailed filing. Detailed filing data is available for this year.$10.4$6.42$4.00$7.25$6.43$0.82
2020Detailed filing. Detailed filing data is available for this year.$9.78$6.60$3.18$6.46$6.35$0.11
2019Detailed filing. Detailed filing data is available for this year.$9.75$6.68$3.07$5.97$5.91$0.05
2018Detailed filing. Detailed filing data is available for this year.$9.93$6.91$3.02$5.86$5.92$0.05
2017Detailed filing. Detailed filing data is available for this year.$10.1$7.07$3.07$5.46$5.55$0.09
2016Detailed filing. Detailed filing data is available for this year.$10.5$7.33$3.16$5.47$5.44$0.03
2015Detailed filing. Detailed filing data is available for this year.$10.5$7.41$3.13$5.17$5.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$9.42$6.32$3.10$5.23$4.74$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$6.47$2.60$4.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$6.63$2.54$4.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$5.50$2.24$2.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 29, 2026
Return Version
2024v5.0
Gross Receipts
$8,016,636
Mission and Program Overview

Mission

Northland Preparatory Academy provides a coordinated,

Northland preparatory academy provides a coordinated, individualized program of study that promotes academic excellence and provides educational opportunities for serious middle and high school students, regardless of gender, ethnic origin, economic or academic ability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,429,173$11,995,022▲ $4,565,849
Cash and Non-Interest-Bearing Accounts$1,322,339$1,327,416▲ $5,077
Savings and Temporary Cash Investments$2,015,094$783,214▼ $1,231,880
Accounts Receivable$233,947$275,329▲ $41,382
Prepaid Expenses and Deferred Charges$4,010$18,187▲ $14,177
Total Assets$11,004,563$14,399,168▲ $3,394,605
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,448,065$8,235,913▲ $2,787,848
Accounts Payable and Accrued Expenses$500,930$519,556▲ $18,626
Total Liabilities$5,948,995$8,755,469▲ $2,806,474
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,055,568$5,643,699▲ $588,131
Total Net Assets Fund Balance$5,055,568$5,643,699▲ $588,131
Total Liabilities and Net Assets / Fund Balance$11,004,563$14,399,168▲ $3,394,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,982,345$5,258,118$15,240,463
Land$1,717,184-$1,717,184
Equipment$295,493$655,050$950,543
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LykinsSuperintendeFT$164,002$22,444$186,446
David LykinsSuperintendent-$164,002$22,444$186,446

Board Members and Trustees

NameTitle
Scott KellerPresident
Brian Van MeertenDirector
Chris PhillipsDirector
Crystal HeppDirector
Luke PlonskyDirector
Michael ShaferDirector
Scott WolfordDirector
Nihal SarikayaPrior Presid
Alicia VaughanSecretary
Susan McculloughTreasurer
Ian CribbsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$441,673
Program Service Revenue
$7,337,944
Investment Income
$124,074
Other Revenue
$101,048
All Other Contributions
$193,920
Change in Net Assets
$588,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,004,739
Total Revenue per Audited Statements
$8,004,739
Total Revenue per Form 990
$8,004,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,353,893
Other Expenses$2,062,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,368,278$655,369-$4,023,647
Pension Plan Contributions$409,152$79,638-$488,790
Depreciation Depletion$324,498$63,160-$387,658
Other Employee Benefits$296,015$57,618-$353,633
Fees for Services Other$230,494$80,056-$310,550
Payroll Taxes$252,376$49,001-$301,377
Interest$159,291$31,005-$190,296
Current Officers, Directors, Trustees, and Key Employees$156,079$30,367-$186,446
Other Expenses$111,223$21,648-$132,871
All Other Expenses$9,291$88,658-$97,949
Insurance$74,586$14,518-$89,104
Travel$39,055--$39,055
Fees for Services Accounting-$13,500-$13,500
Advertising-$10,171-$10,171
Fees for Services Legal-$5,806-$5,806
Total Functional Expenses$6,149,909$1,266,699$0$7,416,608

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,416,608
Total Expenses per Audited Statements$7,416,608
Total Expenses per Form 990$7,416,608
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,314
Fundraising Direct Expenses$11,897
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Npa Golf Fundra$22,314$22,314$11,897$10,417
Total Events$22,314$22,314$11,897$10,417
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The final draft of form 990 is provided to the board members and accepted by vote before the tax return is filed.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis, the members of the board of directors sign a disclosure statement identifying any relationships, positions, or circumstances which could give rise to a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors meet in executive session to discuss the pay of the executive director. The board of directors use knowledge of pay in the general area including other charter schools and nonprofits to determine reasonable compensation.”

Form 990, Page 6, Part VI, Line 15B

“See schedule o, pt vi, line 15a.”

Form 990, Page 6, Part VI, Line 18

“The 990 for the prior year is posted on the budgets and annual financial reports page of the school's website.”

Form 990, Page 6, Part VI, Line 19

“These are posted on the governance page of the school's website. We adhere to asba policy bca for board member ethics.”

Filing and Contact Details

Filer

Filer Name
Northland Preparatory Academy
EIN
86-0831749
Phone
9282148776
Address
3300 SPARROW AVENUE, FLAGSTAFF, AZ 86004

Signing Officer

Name
David Lykins
Title
Superintendent
Phone
9282148776
Signed
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lykins
Formed
1996
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
98

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Northland preparatory academy provides a collaborative, well-rounded education through academics, arts, and athletics, and provides educational opportunities for a successful future, while fostering a diverse and inclusive community.”

Form 990, Page 1, Part I, Line 6

“The volunteers help in the classrooms.”

Raw XML AppendixShowing 400 of 491 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0SUPERINTENDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRIOR PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/MissionDesc0NORTHLAND PREPARATORY ACADEMY PROVIDES A COLLABORATIVE, WELL-ROUNDED EDUCATION THROUGH ACADEMICS, ARTS, AND ATHLETICS, AND PROVIDES EDUCATIONAL OPPORTUNITIES FOR A SUCCESSFUL FUTURE, WHILE FOSTERING A DIVERSE AND INCLUSIVE COMMUNITY.
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IRS990ScheduleE/MaintainScholarshipsRecsInd0false
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS DEFINED BY ARIZONA REVISED STATUTES AS A PUBLIC CHARTER SCHOOL. AS SUCH, DISCRIMINATION IS PROHIBITED, RESIDENTS ARE TYPICALLY AWARE THAT THEY HAVE THE SAME RIGHTS AS IF THEY ATTENDED A TRADITIONAL PUBLIC SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS THE SCHOOL IS A PUBLIC CHARTER SCHOOL, STUDENTS ARE PROVIDED WITH A FREE PUBLIC EDUCATION, THEREFORE, SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE IS NOT PROVIDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES EDUCATION FUNDING FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AT THE SCHOOL. IN ADDITION, THE STATE AND FEDERAL GRANTS ARE PROVIDED TO THE SCHOOL IF THE SCHOOL IS ELIGIBLE. THE STATE AND FEDERAL GRANTS THAT THE SCHOOL RECEIVES ARE USED IN ACCORDANCE WITH ARIZONA REVISED STATUTES AND THE APPLICABLE STATE AND FEDERAL GRANTS AGREEMENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORTHLAND PREPARATORY ACADEMY PROVIDES A COLLABORATIVE, WELL-ROUNDED EDUCATION THROUGH ACADEMICS, ARTS, AND ATHLETICS, AND PROVIDES EDUCATIONAL OPPORTUNITIES FOR A SUCCESSFUL FUTURE, WHILE FOSTERING A DIVERSE AND INCLUSIVE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VOLUNTEERS HELP IN THE CLASSROOMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINAL DRAFT OF FORM 990 IS PROVIDED TO THE BOARD MEMBERS AND ACCEPTED BY VOTE BEFORE THE TAX RETURN IS FILED.

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