2024-05-15T16:05:45-05:00 2023-06-30 WITHUMSMITHBROWNPC 100 SPECTRUM CENTER DRIVE STE 1000 IRVINE CA 92618 990 2022-07-01 943097690 Northern Light School % ERIKA MOLINA NORT 5109570570 3710 Dorisa Avenue Oakland CA 94605 Liz Wright Board Chair 5109570570 2024-05-14 true Liz Wright 999009999 RICHARD L Ruvelson P00234075 9492612808 2 2022 2023-04-26 12:10:37Z Liz Wright 3710 Dorisa Avenue Oakland CA 94605 7273380 false X www.Northernlightschool.com X 1989 CA Northern Light School is committed to providing a high quality education for children from all socioeconomic and cultural backgrounds. 11 11 30 50 0 0 3426220 4700984 2354759 2272464 93277 146330 1555 6501 5875811 7126279 1391508 1127934 0 0 2125380 2364953 0 0 386750 2005278 1655559 5522166 5148446 353645 1977833 4035826 6037389 285806 166413 3750020 5870976 X THE SCHOOL IS COMMITTED TO PROVIDING A HIGH QUALITY EDUCATION FOR CHILDREN FROM ALL SOCIOECONOMIC AND CULTURAL BACKGROUNDS. THE FACULTY AND STAFF CREATE AN ATMOSPHERE WHERE EVERY CHILD CAN GROW ACADEMICALLY, EMOTIONALLY, PHYSICALLY AND SPIRITUALLY TO BECOME HEALTHY, PRODUCTIVE MEMBERS OF THEIR FAMILIES AND COMMUNITIES. THE FOCUS IS ON ACADEMIC EXCELLENCE AS WELL AS NON-VIOLENCE, ACCEPTANCE OF DIFFERENCES, RESPECT FOR THE ENVIRONMENT, AND MORAL ADVANCEMENT OF HUMANITY SO THAT THE CHILDREN DEVELOP AN UNDERSTANDING THAT THEY HAVE A RESPONSIBILITY TO MAKE A DIFFERENCE IN THE LIVES OF OTHERS. false false 4199034 1127934 2272464 Northern Light School is a leading independent Oakland, CA non-profit, preschool through grade 8 organization that provides excellent education to children from across the Bay Area. At Northern Light School, we are committed to being a Bay Area school that builds a school family and is dedicated to offering children an excellent education that will enhance not only their academic growth but also their emotional, physical, and spiritual development. Our faculty is here to teach and nurture the children in an environment of challenges, exploration, structure and LOVE. Northern Light School is designed to benefit all of us: children, faculty, families and the community. 4199034 true true false false false false false false false true true false false false false false false false true false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 31 0 true 30 true false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true false false false true true false CA X ERIKA MOLINA 5109570570 3710 DORISA AVENUE Oakland CA 94605 ROY DANOVITCH Head of School - TERM. 06/2022 40.0 0.0 X 161739 0 9675 Genevieve Jackson Head of School - Term. 03/2023 40.0 0.0 X 124105 0 1863 Michelle Lewis Founder / Development 40.0 0.0 X 102426 0 1930 Liz Wright CHAIR 1.0 0.0 X X 0 0 0 Kalyan Balaven TRUSTEE 1.0 0.0 X 0 0 0 Monika Bauerlein TRUSTEE - EFF. 12/2022 1.0 0.0 X 0 0 0 Dick Bradford TRUSTEE 1.0 0.0 X 0 0 0 BrianGadsden Trustee - EFF. 09/2022 1.0 0.0 X 0 0 0 Ann Hertelendy Trustee 1.0 0.0 X 0 0 0 Geary Johnson Trustee 1.0 0.0 X 0 0 0 Will Nervis Trustee - EFF. 09/2022 1.0 0.0 X 0 0 0 Joel Parrott Trustee - EFF. 12/2022 1.0 0.0 X 0 0 0 Mike Pivovaroff Trustee - EFF. 01/2023 1.0 0.0 X 0 0 0 Heather Quitugua Trustee - EFF. 07/2022 1.0 0.0 X 0 0 0 388270 0 13468 3 false true false Scoot Education 5670 Wilshire Blvd Ste 1970 LOS ANGELES CA 90036 SUB TEACHER SVCS 154199 All Ways Green Services 1569 Solamo Ave STE 224 BERKELEY CA 94707 Custodial Services 112424 2 93318 4607666 55662 4700984 TUITION AND ENROLLMENT 611110 2272464 2272464 2272464 149614 149614 0 0 0 0 0 -3284 -3284 -3284 -3284 142676 93318 142676 0 0 0 0 0 10926 4425 6501 6501 0 7126279 2278965 146330 0 1127934 1127934 0 0 394166 197083 98542 98541 0 1593803 1263955 190618 139230 32779 25279 4239 3261 188984 145745 24439 18800 155221 119707 20073 15441 0 61912 47746 8007 6159 56600 56600 0 0 21196 21196 264777 264777 8452 8452 144509 119822 14244 10443 64597 49817 8354 6426 0 691850 533555 89470 68825 8549 6593 1106 850 0 36337 28023 4699 3615 0 0 48049 37055 6214 4780 64617 49833 8356 6428 BAD DEBT EXPENSE 39717 30630 5136 3951 BOOKS AND CURRICULUM 15404 15404 PENALTIES 1369 1369 STUDENT ACTIVITIES 127624 127624 5148446 4199034 562662 386750 109366 148691 173685 1689 0 0 85630 123154 0 0 0 0 0 0 0 0 72956 24787 719944 434156 319794 285788 3204586 5386471 0 0 0 0 0 0 69809 66809 4035826 6037389 246859 163723 0 0 38947 2690 0 0 0 0 0 0 0 0 0 0 0 0 285806 166413 X 543382 1373637 3206638 4497339 3750020 5870976 4035826 6037389 1977833 143123 X X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2074619 75073 298555 21196 1829941 1785659 757477 -449103 19414 2074619 2445186 417129 650000 409602 17054 1785659 2638178 52488 163500 62024 19955 2445187 2679918 124525 103679 41741 20845 2638178 0.00000 1.00000 0.00000 false false 558586 338789 219797 161358 95367 65991 285788 Form 990, Schedule D, Part X, line 2: The School is exempt from federal and state income taxes under IRC Section 501(c)(3) and Section 23701 of the California Revenue and Taxation Code and, therefore, has made no provision for income taxes in the accompanying financial statements. In addition, the School has not been determined by the Internal Revenue Service ("IRS") to be a "private foundation" within the meaning of the IRC Section 509(a). The School is subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purposes for which it was granted exemption. As a matter of course, various taxing authorities, including the IRS, have the authority to regularly audit the School. There were no tax years open to examination by major tax jurisdictions as of June 30, 2023 and 2022. The School does not believe its financial statements include (or reflect) any uncertain tax positions. Further, there are no income tax related penalties and interest included in these financial statements. true true true true true true true false false false false false false false false true false true Concert Gala 235994 93318 142676 10533 96406 9404 26333 0 235994 93318 142676 10533 96406 9404 26333 142676 true scholarships & financial aid 138 1457625 COST financial aid Schedule I, Part I, Line 2 Annually, students' families apply for tuition assistance via a private school aid service that the school contracts with. The private school aid service calculates eligibility for tuition assistance and provides a range of possible awards based on the school's ability to fund. The board's finance committee reviews financial aid awards on an as needed basis. X true false false false false false false false false ROY DANOVITCH Head of School - TERM. 06/2022 161739 0 0 0 0 0 9675 0 0 0 171414 0 0 0 SCHEDULE J, PART I, LINE 4A - SEVERANCE PAY: ROY DANOVITCH, FORMER HEAD OF SCHOOL, RECEIVED SEVERANCE PAY OF $72,989. SCHEDULE J, PART II, LINE 1(B)(i): Of the total amount of compensation reported in column (i) $72,989 is severance pay. X 2 55662 FMV false false false Form 990, Schedule M, Part I - line 9(b) The number reflected on line 9, column(b) represents the number of contributors. Form 990, Part VI, Section B, Line 11b A draft of the Form 990 is reviewed by the Board President, Head of School and Business Administrator prior to filing. A complete copy of the Form 990 is available to all board members. Form 990, Part VI, Section B, Line 15 Annual compensation agreements for all employees require board approval. Form 990, Part VI, Section C, Line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: EACH YEAR, THE ORGANIZATION UNDERGOES AN ANNUAL AUDIT BY AN OUTSIDE INDEPENDENT ACCOUNTANT; HOWEVER, THE AUDIT FOR THE YEAR ENDING JUNE 30, 2023 IS INCOMPLETE AS OF THE TIME OF FILING THIS FORM 990. THE AUDIT OF THE ORGANIZATION IS SCHEDULED TO BE COMPLETED SUBSEQUENT TO THE FILING OF FORM 990.