Civic Intelligence

Pacific Northern Academy Inc.

990 • Fiscal year 2024 • EIN 92-0145501

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization ProfileWWW.PACIFICNORTHERN.ORG

View Organization Page

2511 Sentry Drive Suite 100Anchorage, AK 99507

(907) 333-1080

Siviq Scores

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

Liabilities / Assets

97th percentile

1.30x

Higher debt load relative to assets than 97% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.76x

Higher debt load relative to revenue than 81% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

20th percentile

-9.9%

Higher net margin than 20% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

1st percentile

-64%

Faster asset growth than 1% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

0.9%

Faster revenue growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,963,329

Down $3,427,851 (-64%) from 2023

Net Assets

Down

-$594,189

Down $332,093 (-127%) from 2023

Liabilities

Down

$2,557,518

Down $3,095,758 (-55%) from 2023

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin20th percentile

Revenue

Up

$3,353,689

Up $29,247 (+0.9%) from 2023

Expenses

Up

$3,685,782

Up $220,915 (+6.4%) from 2023

Net Income

Down

-$332,093

Down $191,668 (-136%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2024

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

Operations Trend

Revenue Growth36th percentile

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

2024

Revenue$3,353,689
Expenses$3,685,782
Net Income-$332,093
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$7,470,263
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$507,848$0▼ $507,848
Cash and Non-Interest-Bearing Accounts$361,161$251,897▼ $109,264
Land, Buildings, and Equipment, Net$4,236,165$55,165▼ $4,181,000
Prepaid Expenses and Deferred Charges-$36,570-
Accounts Receivable$10,587$18,576▲ $7,989
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,391,180$1,963,329▼ $3,427,851
Other Assets Total$275,419$1,601,121▲ $1,325,702
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,509,660--
Other Liabilities$1,953,534$1,576,121▼ $377,413
Unsecured Notes Loans Payable$528,613$429,822▼ $98,791
Deferred Revenue$412,043$363,867▼ $48,176
Accounts Payable and Accrued Expenses$249,426$187,708▼ $61,718
Total Liabilities$5,653,276$2,557,518▼ $3,095,758
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,000$10,000→ $0
Net Assets Without Donor Restrictions$-272,096$-604,189▼ $332,093
Total Net Assets Fund Balance$-262,096$-594,189▼ $332,093
Total Liabilities and Net Assets / Fund Balance$5,391,180$1,963,329▼ $3,427,851

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,772$117,345$137,117
Leasehold Improvements$35,370$65,966$101,336
Other Land Buildings$-1,693$12,385$10,692
Buildings$1,716-$1,716
Other Assets Org$1,576,121--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Kathy HeinleinChair
Jeremy MillerVice CHAIR
Ashley FreglyTrustee
Eileen DemainTrustee
Jesse KregerTrustee
Megan SawtelleTrustee
Peter EhrstromTrustee
Sue BealTrustee
Anna RamseyHead of School
Laurie HoeferHead of School
Kay Spear-buddSecretary
Thuy VoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,863
Program Service Revenue
$2,966,566
Investment Income
$1,825
Other Revenue
$190,435
All Other Contributions
$194,863
Change in Net Assets
$-332,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,353,689
Total Revenue per Audited Statements
$3,353,689
Total Revenue per Form 990
$3,353,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,199,799
Other Expenses$1,221,760
Grants and Similar Amounts Paid$264,223
Total Fundraising Expense$110,592
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,341,710$400,781$64,563$1,807,054
Occupancy$309,937$242,349-$552,286
Grants to Domestic Individuals$264,223--$264,223
Other Employee Benefits$127,983$120,935$2,000$250,918
Payroll Taxes$106,900$30,140$4,787$141,827
Fees for Services Other$36,665$64,986$4,220$105,871
All Other Expenses$50,988-$24,905$75,893
Depreciation Depletion$62,710--$62,710
Insurance$10,955$38,837-$49,792
Advertising$2,854$41,178$81$44,113
Office Expenses$7,033$35,907$135$43,075
Other Expenses$24,648$1,562$2,613$27,261
Interest-$21,522-$21,522
Total Functional Expenses$2,548,217$1,026,973$110,592$3,685,782

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,685,782
Total Expenses per Audited Statements$3,685,782
Total Expenses per Form 990$3,685,782
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,576,121
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The head of school and the audit committee review the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Trustees disclose in writing and conflicts of interest. Conflicts are monitored on an ongoing basis.”

Form 990, Part VI, Section B, Line 15A

“The organization uses comparability data to determine the compensation for the head of school. The compensation is subject to board approval.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

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
Anna Ramsey
Title
Head of School
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ak
Voting Board Members
12
Independent Board Members
6
Employees
65

Preparer

Firm
Brad Cage CPA
Address
18040 HILLCREST DR, EAGLE RIVER, AK 99577
Preparer
Bradley S Cage
Phone
9074446465
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IRS990/InsuranceGrp/ProgramServicesAmt010955
IRS990/InsuranceGrp/TotalAmt049792
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IRS990/LandBldgEquipCostOrOtherBssAmt0250861
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE STUDENTS TO BE EXCEPTIONAL LEARNERS AND INDEPENDENT THINKERS OF VISION, COURAGE, AND INTEGRITY.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-272096
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-604189
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0242349
IRS990/OccupancyGrp/ProgramServicesAmt0309937
IRS990/OccupancyGrp/TotalAmt0552286
IRS990/OfficeExpensesGrp/FundraisingAmt0135
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035907
IRS990/OfficeExpensesGrp/ProgramServicesAmt07033
IRS990/OfficeExpensesGrp/TotalAmt043075
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc3COMPUTER AND NETWORK
IRS990/OtherExpensesGrp/FundraisingAmt06742
IRS990/OtherExpensesGrp/FundraisingAmt1546
IRS990/OtherExpensesGrp/FundraisingAmt22613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11562
IRS990/OtherExpensesGrp/ProgramServicesAmt096285
IRS990/OtherExpensesGrp/ProgramServicesAmt140172
IRS990/OtherExpensesGrp/ProgramServicesAmt265154
IRS990/OtherExpensesGrp/ProgramServicesAmt324648
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IRS990/OtherExpensesGrp/TotalAmt175690
IRS990/OtherExpensesGrp/TotalAmt267262
IRS990/OtherExpensesGrp/TotalAmt327261
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt147682
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt147682
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt247959
IRS990/OtherRevenueTotalAmt0190435
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064563
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0400781
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01341710
IRS990/OtherSalariesAndWagesGrp/TotalAmt01807054
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04787
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030140
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106900
IRS990/PayrollTaxesGrp/TotalAmt0141827
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0507848
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036570
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02966566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02966566
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0334568
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0373499
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01153648
IRS990/PYOtherRevenueAmt07254
IRS990/PYProgramServiceRevenueAmt02982620
IRS990/PYRevenuesLessExpensesAmt0-140425
IRS990/PYSalariesCompEmpBnftPaidAmt01937720
IRS990/PYTotalExpensesAmt03464867
IRS990/PYTotalRevenueAmt03324442
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-332093
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/BookValueAmt019772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137117
IRS990ScheduleD/ExpensesSubtotalAmt03685782
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035370
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065966
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101336
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11576121
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0IIMPAIRMENT OF BUILDING
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ROU Asset
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012385
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01576121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt03353689
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055165
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01601121
IRS990ScheduleD/TotalExpensesPerForm990Amt03685782
IRS990ScheduleD/TotalLiabilityAmt01576121
IRS990ScheduleD/TotalRevenuePerForm990Amt03353689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03353689
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03685782
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,963,329
Liabilities
$2,557,518
Net assets
-$594,189
Revenue
$3,353,689
Expenses
$3,685,782
Net income
-$332,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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. 2024 filings • 501(c)3 • $5M-$10M nonprofits