Civic Intelligence

Pacific Northern Academy Inc.

990 • Fiscal year 2012 • EIN 92-0145501

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 14, 2012

Organization ProfileWWW.PACIFICNORTHERN.ORG

View Organization Page

550 South Bragaw99508
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.20x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

100th percentile

1098%

Faster asset growth than 100% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$5,177,107

Up $4,745,105 (+1098%) from 2011

Net Assets

Up

-$1,020,275

Up $452,085 (+31%) from 2011

Liabilities

Up

$6,197,382

Up $4,293,020 (+225%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,570,574

Down $58,429 (-2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2011: $432,002Liabilities 2011: $1,904,362Net Assets 2011: -$1,472,3602011Assets 2012: $5,177,107Liabilities 2012: $6,197,382Net Assets 2012: -$1,020,2752012Assets 2013: $5,428,392Liabilities 2013: $6,633,383Net Assets 2013: -$1,204,9912013Assets 2014: $5,594,728Liabilities 2014: $6,698,721Net Assets 2014: -$1,103,9932014Assets 2015: $5,554,090Liabilities 2015: $4,539,223Net Assets 2015: $1,014,8672015Assets 2016: $5,290,369Liabilities 2016: $4,235,205Net Assets 2016: $1,055,1642016Assets 2017: $4,951,698Liabilities 2017: $3,833,352Net Assets 2017: $1,118,3462017Assets 2018: $5,160,417Liabilities 2018: $3,719,736Net Assets 2018: $1,440,6812018Assets 2019: $5,211,950Liabilities 2019: $3,840,416Net Assets 2019: $1,371,5342019Assets 2020: $5,228,405Liabilities 2020: $3,808,004Net Assets 2020: $1,420,4012020Assets 2021: $5,585,559Liabilities 2021: $3,496,685Net Assets 2021: $2,088,8742021Assets 2022: $3,072,151Liabilities 2022: $3,596,531Net Assets 2022: -$524,3802022Assets 2023: $5,391,180Liabilities 2023: $5,653,276Net Assets 2023: -$262,0962023Assets 2024: $1,963,329Liabilities 2024: $2,557,518Net Assets 2024: -$594,1892024

Highlighted filing

2012

Assets$5,177,107
Liabilities$6,197,382
Net Assets-$1,020,275
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $2,474,189Expenses 2011: $2,629,003Net Income 2011: -$154,8142011Expenses 2012: $2,570,5742012Revenue 2013: $2,153,579Expenses 2013: $2,338,295Net Income 2013: -$184,7162013Revenue 2014: $2,553,497Expenses 2014: $2,452,499Net Income 2014: $100,9982014Revenue 2015: $3,985,725Expenses 2015: $3,527,488Net Income 2015: $458,2372015Revenue 2016: $3,404,531Expenses 2016: $3,313,935Net Income 2016: $90,5962016Revenue 2017: $3,315,275Expenses 2017: $3,191,023Net Income 2017: $124,2522017Revenue 2018: $3,442,327Expenses 2018: $3,368,822Net Income 2018: $73,5052018Revenue 2019: $3,386,072Expenses 2019: $3,397,556Net Income 2019: -$11,4842019Revenue 2020: $3,578,477Expenses 2020: $3,529,610Net Income 2020: $48,8672020Revenue 2021: $3,962,402Expenses 2021: $3,293,929Net Income 2021: $668,4732021Revenue 2022: $3,497,486Expenses 2022: $6,110,740Net Income 2022: -$2,613,2542022Revenue 2023: $3,324,442Expenses 2023: $3,464,867Net Income 2023: -$140,4252023Revenue 2024: $3,353,689Expenses 2024: $3,685,782Net Income 2024: -$332,0932024

Highlighted filing

2012

Revenue-
Expenses$2,570,574
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 14, 2012
Return Version
2011v1.2
Gross Receipts
$3,086,366
Mission and Program Overview

Mission

To educate students to be exceptional learners and independent thinkers of vision, courage, and integrity.

Filing and Contact Details

Filer

EIN
92-0145501
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4The Academy is exempt from income taxes as a nonprofit corporation organized under Section 501(c)(3) of the Internal Revenue Code. In addition, it qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509 (a)(1). The Organization believes that it has appropriate
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IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,177,107
Liabilities
$6,197,382
Net assets
-$1,020,275
Revenue
-
Expenses
$2,570,574
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$2.56$0.59$3.35$3.69$0.33
2023Summary only. Only limited summary data is available for this year.$5.39$5.65$0.26$3.32$3.46$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$3.60$0.52$3.50$6.11$2.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$3.50$2.09$3.96$3.29$0.67
2020Summary only. Only limited summary data is available for this year.$5.23$3.81$1.42$3.58$3.53$0.05
2019Summary only. Only limited summary data is available for this year.$5.21$3.84$1.37$3.39$3.40$0.01
2018Summary only. Only limited summary data is available for this year.$5.16$3.72$1.44$3.44$3.37$0.07
2017Summary only. Only limited summary data is available for this year.$4.95$3.83$1.12$3.32$3.19$0.12
2016Summary only. Only limited summary data is available for this year.$5.29$4.24$1.06$3.40$3.31$0.09
2015Summary only. Only limited summary data is available for this year.$5.55$4.54$1.01$3.99$3.53$0.46
2014Summary only. Only limited summary data is available for this year.$5.59$6.70$1.10$2.55$2.45$0.10
2013Summary only. Only limited summary data is available for this year.$5.43$6.63$1.20$2.15$2.34$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$6.20$1.02$2.57
2011Summary only. Only limited summary data is available for this year.$0.43$1.90$1.47$2.47$2.63$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits