Pacific Northern Academy Inc
- Assets
- $5.2m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 65
- Location
- Anchorage, AK
- Founding
- 01/1994
- Data as of
- 06/2019
- EIN
- 92-0145501
Organization Overview
Pacific Northern Academy Inc is located in Anchorage, AK. The organization was established in 1994. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Pacific Northern Academy Inc employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pacific Northern Academy Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2019, Pacific Northern Academy Inc generated $3.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $3.4m during the year ending 06/2019. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO EDUCATE STUDENTS TO BE EXCEPTIONAL LEARNERS AND INDEPENDENT THINKERS OF VISION, COURAGE, AND INTEGRITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PACIFIC NORTHERN ACADEMY, VOTED ONE OF THE TOP TEN PRIVATE SCHOOLS IN AMERICA BY BESTSCHOOLS.ORG, IS AN INDEPENDENT, NON-SECTARIAN, PRIVATE SCHOOL LOCATED IN ANCHORAGE, ALASKA. SERVING STUDENTS FROM THREE YEARS OLD TO 8TH GRADE, PNA FOCUSES ON RIGOROUS ACADEMICS, SOCIAL EMOTIONAL LEARNING, THE ARTS AND PROJECT BASED LEARNING. PNA'S TEST SCORES CONSISTENTLY PLACE THEM 30 PERCENTAGE POINTS ABOVE THE NATIONAL AVERAGE AND 100% OF GRADUATES ATTEND HONOR'S LEVEL HIGH SCHOOL CLASSES. PNA ALSO HOSTS A STEM BASED SUMMER CAMP PROGRAM, CREATE ACADEMY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laurie Hoefer Head Of School | Officer | 40 | $119,376 |
Josienne Roe Chair | OfficerTrustee | 1 | $0 |
Kathy Heinlein Chair | OfficerTrustee | 1 | $0 |
Chris Klipstine Treasurer | OfficerTrustee | 1 | $0 |
Pamela Maslyk Trustee | Trustee | 0 | $0 |
Sue Beal Trustee | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $403,150 |
| Investment income | $1,664 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $616,248 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$24,060 |
| Net Income from Gaming Activities | $13,425 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,386,072 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $503,145 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $115,351 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,262,312 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $207,214 |
| Payroll taxes | $110,076 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,500 |
| Fees for services: Accounting | $25,938 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $69,123 |
| Advertising and promotion | $28,598 |
| Office expenses | $17,029 |
| Information technology | $9,600 |
| Royalties | $0 |
| Occupancy | $415,101 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $82,856 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $142,017 |
| Insurance | $53,378 |
| All other expenses | $133,933 |
| Total functional expenses | $3,397,556 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $320,249 |
| Savings and temporary cash investments | $151,630 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $38,644 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $42,735 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $31,201 |
| Total assets | $5,211,950 |
| Accounts payable and accrued expenses | $186,048 |
| Grants payable | $0 |
| Deferred revenue | $438,930 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $663,350 |
| Secured mortgages and notes payable | $2,403,231 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $148,857 |
| Total liabilities | $3,840,416 |
| Net assets without donor restrictions | $1,368,534 |
| Net assets with donor restrictions | $3,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,371,534 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Pacific Northern Academy Inc has recieved totaling $18,960.
| Awarding Organization | Amount |
|---|---|
Alaska Community Foundation Anchorage, AK | | $18,800 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $160 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Consejo Counseling And Referral Service Renton, WA | $25,201,446 | $13,285,601 |
Pacific Northern Academy Inc Anchorage, AK | $5,211,950 | $3,386,072 |
Presbyterian Counseling Service Seattle, WA | $2,042,362 | $2,224,566 |
Vashon Youth And Family Services Vashon, WA | $1,015,255 | $2,443,168 |
Southeast Youth And Family Services Seattle, WA | $1,302,695 | $1,282,226 |
Restore Incorporated Fairbanks, AK | $47,089 | $2,804,777 |
End Of Life Washington Mercer Island, WA | $1,423,181 | $789,843 |
Infocus Ministries Mount Vernon, WA | $557,546 | $1,158,488 |
Nami Juneau Juneau, AK | $253,193 | $666,640 |
Morning Star Community Services Spokane, WA | $16,564 | $415,105 |
Roanoke Park Counseling Seattle, WA | $592,927 | $445,131 |
Catherine Place Tacoma, WA | $342,901 | $232,340 |