NORTHLAND PREPARATORY ACADEMY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: NORTHLAND PREPARATORY ACADEMY (EIN 86-0831749)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2024-11-21
IRS object ID: 202443269349300119
Schema version: 2023v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-21T10:43:36-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	821455657	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FESTER & CHAPMAN PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9019 E BAHIA DR STE 100	AddressLine1Txt
City	SCOTTSDALE	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85260	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	860831749	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORTHLAND PREPARATORY ACADEMY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NORT	BusinessNameControlTxt
Phone	9282148776	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3300 SPARROW AVENUE	AddressLine1Txt
City	FLAGSTAFF	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	86004	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID LYKINS	PersonNm
Person Title	SUPERINTENDENT	PersonTitleTxt
Phone	9282148776	PhoneNum
Signature	2024-11-20	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	false	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RACHEL LOCKE CPA	PreparerPersonNm
PTIN	P00450405	PTIN
Phone	6022643077	PhoneNum
Preparation	2024-11-20	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAVID LYKINS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3300 SPARROW AVENUE	AddressLine1Txt
City	FLAGSTAFF	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	86004	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,213,750	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NORTHLANDPREP.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	98	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$624,634	PYContributionsGrantsAmt
CY Contributions Grants	$605,597	CYContributionsGrantsAmt
PY Program Service Revenue	$7,064,778	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,387,363	CYProgramServiceRevenueAmt
PY Investment Income	$36,498	PYInvestmentIncomeAmt
CY Investment Income	$140,892	CYInvestmentIncomeAmt
PY Other Revenue	$68,692	PYOtherRevenueAmt
CY Other Revenue	$69,717	CYOtherRevenueAmt
PY Total Revenue	$7,794,602	PYTotalRevenueAmt
CY Total Revenue	$8,203,569	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,405,685	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,614,822	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,924,441	PYOtherExpensesAmt
CY Other Expenses	$2,039,712	CYOtherExpensesAmt
PY Total Expenses	$7,330,126	PYTotalExpensesAmt
CY Total Expenses	$7,654,534	CYTotalExpensesAmt
PY Revenues Less Expenses	$464,476	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$549,035	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,554,079	TotalAssetsBOYAmt
Total Assets EOY	$11,004,563	TotalAssetsEOYAmt
Total Liabilities BOY	$6,047,546	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,948,995	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,506,533	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,055,568	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$6,281,827	ExpenseAmt
Revenue	$7,387,363	RevenueAmt
Desc	THE SCHOOL PROVIDES EDUCATION TO STUDENTS IN GRADES 6-12 IN FLAGSTAFF, ARIZONA. THE SCHOOL PROVIDES SMALL LEARNING GROUPS, LOW STUDENT TO TEACHER RATIOS, ACCELERATED CURRICULUM AND MENTORING AND TUTORS TO ENABLE THE ACADEMIC SUCCESS OF STUDENTS.	Desc
Total Program Service Expenses	$6,281,827	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	Yes (true)	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	32	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	98	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	THE ORGANIZATION	PersonNm
Phone	9282148776	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3300 SPARROW AVENUE	AddressLine1Txt
City	FLAGSTAFF	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	86004	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DAVID LYKINS
SUPERINTENDE	40.00	Yes (X)	$157,400	$0	$22,328
NIHAL SARIKAYA
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
IAN CRIBBS
VICE PRESIDE	2.00	Yes (X)	$0	$0	$0	Yes (X)
SUSAN MCCULLOUGH
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
SCOTT KELLER
SECRETARY	2.00		$0	$0	$0	Yes (X)
BRIAN VAN MEERTEN
DIRECTOR	2.00		$0	$0	$0	Yes (X)
ALICIA VAUGHAN
DIRECTOR	2.00		$0	$0	$0	Yes (X)
MICHAEL SHAFER
DIRECTOR	2.00		$0	$0	$0	Yes (X)
LUKE PLONSKY
DIRECTOR	2.00		$0	$0	$0	Yes (X)
JESSICA GABRYS
DIRECTOR	2.00		$0	$0	$0	Yes (X)
CRYSTAL HEPP
DIRECTOR	2.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$157,400	TotalReportableCompFromOrgAmt
Total Other Compensation	$22,328	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$519,980	GovernmentGrantsAmt
All Other Contributions	$85,617	AllOtherContributionsAmt
Total Contributions	$605,597	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
STATE EQUALIZATION	611710	$6,301,606	$6,301,606
CLASSROOM SITE FUNDS	611710	$682,544	$682,544
EXTRACURRICULAR ACTIVITIES	611710	$194,716	$194,716
STUDENT ACTIVITIES	611710	$161,727	$161,727
INSTRUCTIONAL IMP. FUND	611710	$46,770	$46,770

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,387,363	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$140,892	TotalRevenueColumnAmt
Exclusion	$140,892	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$20,712	GamingGrossIncomeAmt
Gaming Direct Expenses	$10,181	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,531	TotalRevenueColumnAmt
Exclusion	$10,531	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	611710	BusinessCd
Total Revenue Column	$59,186	TotalRevenueColumnAmt
Related Or Exempt Func Income	$59,186	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$59,186	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,203,569	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,446,549	RelatedOrExemptFuncIncomeAmt
Exclusion	$151,423	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$179,727	TotalAmt
Program Services	$151,414	ProgramServicesAmt
Management And General	$28,313	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,215,796	TotalAmt
Program Services	$3,551,675	ProgramServicesAmt
Management And General	$664,121	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$527,034	TotalAmt
Program Services	$444,009	ProgramServicesAmt
Management And General	$83,025	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$380,726	TotalAmt
Program Services	$320,750	ProgramServicesAmt
Management And General	$59,976	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$311,539	TotalAmt
Program Services	$262,462	ProgramServicesAmt
Management And General	$49,077	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$10,110	TotalAmt
Program Services	$5,287	ProgramServicesAmt
Management And General	$4,823	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,500	TotalAmt
Program Services	$7,582	ProgramServicesAmt
Management And General	$6,918	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$306,263	TotalAmt
Program Services	$160,152	ProgramServicesAmt
Management And General	$146,111	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,263	TotalAmt
Management And General	$10,263	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$15,362	TotalAmt
Program Services	$15,362	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$199,700	TotalAmt
Program Services	$167,928	ProgramServicesAmt
Management And General	$31,772	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$373,298	TotalAmt
Program Services	$313,906	ProgramServicesAmt
Management And General	$59,392	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$72,776	TotalAmt
Program Services	$61,197	ProgramServicesAmt
Management And General	$11,579	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
EXTRACURRICULAR ACT.	$344,606	$344,606
SUPPLIES AND ISTR. AIDS	$292,982	$210,283	$82,699
REPAIRS AND MAINTENANCE	$163,904	$137,827	$26,077
UTILITIES	$143,354	$120,547	$22,807

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$92,594	TotalAmt
Program Services	$6,840	ProgramServicesAmt
Management And General	$85,754	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,654,534	TotalAmt
Program Services	$6,281,827	ProgramServicesAmt
Management And General	$1,372,707	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$875,334	BOYAmt
EOY	$1,322,339	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,379,057	BOYAmt
EOY	$2,015,094	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$178,381	BOYAmt
EOY	$233,947	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$35,652	BOYAmt
EOY	$4,010	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,956,250	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,527,077	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,085,655	BOYAmt
EOY	$7,429,173	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,554,079	BOYAmt
EOY	$11,004,563	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$445,711	BOYAmt
EOY	$500,930	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,601,835	BOYAmt
EOY	$5,448,065	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,047,546	BOYAmt
EOY	$5,948,995	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,506,533	BOYAmt
EOY	$5,055,568	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,506,533	BOYAmt
EOY	$5,055,568	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,554,079	BOYAmt
EOY	$11,004,563	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$549,035	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,717,184	OtherCostOrOtherBasisAmt
Book Value	$1,717,184	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,819,683	OtherCostOrOtherBasisAmt
Depreciation	$4,904,896	DepreciationAmt
Book Value	$4,914,787	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$702,567	OtherCostOrOtherBasisAmt
Depreciation	$622,181	DepreciationAmt
Book Value	$80,386	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,712,357	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$8,203,569	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$8,203,569	RevenueSubtotalAmt
Total Revenue Per Form990	$8,203,569	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,654,534	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$7,654,534	ExpensesSubtotalAmt
Total Expenses Per Form990	$7,654,534	TotalExpensesPerForm990Amt

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	false	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, LINE 3	THE 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.
SCHEDULE E, LINE 4	AS THE SCHOOL IS A PUBLIC CHARTER SCHOOL, STUDENTS ARE PROVIDED WITH A FREE PUBLIC EDUCATION, THEREFORE, SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE IS NOT PROVIDED.
SCHEDULE E, LINE 6	THE 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.

Schedule G IRS990ScheduleG

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Volunteer Labor Bingo	false	VolunteerLaborBingoInd
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabsInd
Gross Revenue Other Gaming	$20,712	GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming	$10,181	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$20,712	GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming	$10,181	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$10,181	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$10,531	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	false	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Individual With Books	THE ORGANIZATION	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	3300 SPARROW AVENUE	AddressLine1Txt
City	FLAGSTAFF	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	86004	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr	false	CharitableDistributionRqrInd

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	DAVID LYKINS	PersonNm
Title	SUPERINTENDENT	TitleTxt
Base Compensation Filing Org	$157,400	BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org	$15,373	DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org	$6,955	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$179,728	TotalCompensationFilingOrgAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PAGE 1, PART I, LINE 7	FormAndLineReferenceDesc
Explanation	THE SUPERINTENDENT'S CONTRACT ALLOWS FOR A PERFORMANCE INCENTIVE OF UP TO 20% OF THE BASE SALARY, CONTINGENT UPON SATISFACTORY ACHIEVEMENT OF MUTUALLY AGREED UPON PERFORMANCE GOALS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
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.