Civic Intelligence

Pacific Northern Academy Inc.

990T • Fiscal year 2021 • EIN 92-0145501

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 25, 2022

Organization ProfileWWW.PACIFICNORTHERN.ORG

View Organization Page

2511 Sentry Drive Suite 100Anchorage, AK 99507

(907) 333-1080

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$1,963,329
Liabilities$2,557,518
Net Assets-$594,189
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$3,353,689
Expenses$3,685,782
Net Income-$332,093
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 25, 2022
Return Version
2020v1.2
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

Filer Name
Pacific Northern Academy
EIN
92-0145501
Phone
9073331080
Address
2511 SENTRY DRIVE SUITE 100, ANCHORAGE, AK 99507

Signing Officer

Name
Laurie Hoefer
Title
Head of School
Signed
2022-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Brad Cage CPA
Address
18040 HILLCREST DR, EAGLE RIVER, AK 99577
Preparer
Bradley S Cage
Phone
9074446465
Raw XML Appendix100 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.

Path#Value
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IRS4562/MACRSDedForAstInSrvcBfrPYAmt055654
IRS4562/TotalDepreciationAmt055664
IRS990T/BooksInCareOfDetail/PersonNm0KATHY CRONEN
IRS990T/BooksInCareOfDetail/PhoneNum09073331080
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IRS990T/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
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IRS990T/ESPenaltyAmt024
IRS990T/EstimatedTaxPaymentsAmt018114
IRS990T/ExtsnRequestIncomeTaxPaidAmt03077
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
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IRS990T/OverpaymentSection/OverpaymentAmt0191
IRS990T/OverpaymentSection/RefundAmt0191
IRS990T/PriorYearOverpaymentCreditAmt09598
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0151776
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
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IRS990TScheduleA/TaxesAndLicensesAmt05184
IRS990TScheduleA/TotalAllocableDeductionsAmt0105690
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0105690
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IRS990TScheduleA/UBIBeforeNOLDedAmt0146592
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0146592
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0155095
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt055664
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0210759
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0550 BRAGAW STREET
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0ANCHORAGE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0AK
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd099508
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt030574
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt030574
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt030789
IRS990T/TotalTaxAmt030574
IRS990T/TotalTaxComputationAmt030574
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IRS990T/TotalUBTIBeforeNOLSpecificAmt0146592
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IRS990T/TotalUBTIComputedAmt0146592
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE HOEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC NORTHERN ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0920145501
ReturnHeader/Filer/PhoneNum09073331080
ReturnHeader/Filer/USAddress/AddressLine1Txt02511 SENTRY DRIVE SUITE 100
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099507
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473876801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAD CAGE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018040 HILLCREST DR
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
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ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURIE
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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