Totals
- Total revenue
- $7,126,279
- Total expenses
- $5,148,446
- Contributions and grants received
- $4,700,984
- Grants paid
- $1,127,934
- Program service revenue
- $2,272,464
- Investment income
- $146,330
- Other revenue
- $6,501
- Total assets, end of year
- $6,037,389
- Total liabilities, end of year
- $166,413
- Net assets or fund balances, end of year
- $5,870,976
- Program services expenses (Part IX)
- $4,199,034
- Management and general expenses
- $562,662
- Fundraising expenses
- $386,750
- Program service expenses (Part III)
- $4,199,034
Program services were 81.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$93,318
-
1f · All other contributions, gifts and grants
$4,607,666
-
1g · Noncash contributions included above
$55,662
-
2a · Program service revenue: TUITION AND ENROLLMENT
total $2,272,464 · related or exempt $2,272,464
-
3 · Investment income
total $149,614 · excluded $149,614
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities -$3,284
-
7c · Gain or loss
securities -$3,284
-
7d · Net gain or loss
total -$3,284 · excluded -$3,284
-
8a · Fundraising events: gross income
$142,676
-
8a · Fundraising events: contributions included on line 1c
$93,318
-
8b · Fundraising events: direct expenses
$142,676
-
8c · Net income from fundraising events
total $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$10,926
-
10b · Cost of goods sold
$4,425
-
10c · Net income from sales of inventory
total $6,501 · related or exempt $6,501
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $1,127,934 · program services $1,127,934
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $394,166 · program services $197,083 · management and general $98,542 · fundraising $98,541
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,593,803 · program services $1,263,955 · management and general $190,618 · fundraising $139,230
-
8 · Pension plan contributions
total $32,779 · program services $25,279 · management and general $4,239 · fundraising $3,261
-
9 · Other employee benefits
total $188,984 · program services $145,745 · management and general $24,439 · fundraising $18,800
-
10 · Payroll taxes
total $155,221 · program services $119,707 · management and general $20,073 · fundraising $15,441
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $61,912 · program services $47,746 · management and general $8,007 · fundraising $6,159
-
11c · Fees: accounting
total $56,600 · management and general $56,600
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $21,196 · management and general $21,196
-
11g · Fees: other
total $264,777 · program services $264,777
-
12 · Advertising and promotion
total $8,452 · program services $8,452
-
13 · Office expenses
total $144,509 · program services $119,822 · management and general $14,244 · fundraising $10,443
-
14 · Information technology
total $64,597 · program services $49,817 · management and general $8,354 · fundraising $6,426
-
15 · Royalties
total $0
-
16 · Occupancy
total $691,850 · program services $533,555 · management and general $89,470 · fundraising $68,825
-
17 · Travel
total $8,549 · program services $6,593 · management and general $1,106 · fundraising $850
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $36,337 · program services $28,023 · management and general $4,699 · fundraising $3,615
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $48,049 · program services $37,055 · management and general $6,214 · fundraising $4,780
-
23 · Insurance
total $64,617 · program services $49,833 · management and general $8,356 · fundraising $6,428
-
24a · Other expenses: BAD DEBT EXPENSE
total $39,717 · program services $30,630 · management and general $5,136 · fundraising $3,951
-
24b · Other expenses: BOOKS AND CURRICULUM
total $15,404 · program services $15,404
-
24c · Other expenses: PENALTIES
total $1,369 · management and general $1,369
-
24d · Other expenses: STUDENT ACTIVITIES
total $127,624 · program services $127,624
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $109,366 · end of year $148,691
-
2 · Savings and temporary cash investments
beginning of year $173,685 · end of year $1,689
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $85,630 · end of year $123,154
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $72,956 · end of year $24,787
-
10a · Land, buildings and equipment: cost or other basis
$719,944
-
10b · Land, buildings and equipment: accumulated depreciation
$434,156
-
10c · Land, buildings and equipment, net
beginning of year $319,794 · end of year $285,788
-
11 · Investments: publicly traded securities
beginning of year $3,204,586 · end of year $5,386,471
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $69,809 · end of year $66,809
-
17 · Accounts payable and accrued expenses
beginning of year $246,859 · end of year $163,723
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $38,947 · end of year $2,690
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $543,382 · end of year $1,373,637
-
28 · Net assets with donor restrictions
beginning of year $3,206,638 · end of year $4,497,339
Mission and programs · 2022
Mission
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.
Activities or mission (Part I)
Northern Light School is committed to providing a high quality education for children from all socioeconomic and cultural backgrounds.
-
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.
Expenses $4,199,034 · Grants $1,127,934 · Revenue $2,272,464
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Roy DanovitchROY DANOVITCH
Head of School - TERM. 06/2022
- Total calculated
- $171,414
- From this org
- $161,739
- From related orgs
- $0
- Other
- $9,675
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,739
- Bonus
- $0
- Other
- $0
- Deferred
- $9,675
- Nontaxable benefits
- $0
- Filer's total
- $171,414
-
Genevieve Jackson
Head of School - Term. 03/2023
- Total calculated
- $125,968
- From this org
- $124,105
- From related orgs
- $0
- Other
- $1,863
- Hours/week
- 40
-
Michelle Lewis
Founder / Development
- Total calculated
- $104,356
- From this org
- $102,426
- From related orgs
- $0
- Other
- $1,930
- Hours/week
- 40
-
Liz Wright
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kalyan Balaven
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Monika Bauerlein
TRUSTEE - EFF. 12/2022
- Total calculated
- $0
- Hours/week
- 1
-
Dick Bradford
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BrianGadsden
Trustee - EFF. 09/2022
- Total calculated
- $0
- Hours/week
- 1
-
Ann Hertelendy
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Geary Johnson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Will Nervis
Trustee - EFF. 09/2022
- Total calculated
- $0
- Hours/week
- 1
-
Joel Parrott
Trustee - EFF. 12/2022
- Total calculated
- $0
- Hours/week
- 1
-
Mike Pivovaroff
Trustee - EFF. 01/2023
- Total calculated
- $0
- Hours/week
- 1
-
Heather Quitugua
Trustee - EFF. 07/2022
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- 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.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349313786
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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