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Pacific Northern Academy Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$3.32M (2023)

Expenses
$3.46M (2023)

Total Assets
$5.39M (2023)

Total Liabilities
$5.65M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,324,442
Expenses
$3,464,867
Net Income
-$140,425
Net Assets
-$262,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $334,568
10.1%
Program Services $2,982,620
89.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,254
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $123,050
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,509,551
43.6%
Assets/Debt
Total Assets $5,391,180
Total Liabilities $5,653,276
Net Assets -$262,096
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Laurie Hoefer (Head Of School) $96,300 $0 $26,750
Peter Ehrstrom (Trustee) $0 $0 $0
Eileen Demain (Trustee) $0 $0 $0
Sue Beal (Trustee) $0 $0 $0
Ashley Fregly (Trustee) $0 $0 $0
Kay Spear Budd (Secretary) $0 $0 $0
Thuy Vo (Treasurer) $0 $0 $0
Jeremy Miller (Vice Chair) $0 $0 $0
Jesse Kreger (Trustee) $0 $0 $0
Megan Sawtelle (Trustee) $0 $0 $0
Kathy Heinlein (Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,497,486
Expenses
$6,110,740
Net Income
-$2,613,254
Net Assets
-$524,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $526,649
15.1%
Program Services $2,855,143
81.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $114,929
3.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $765
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $129,571
2.1%
Professional Fundraising Fees $65,000
1.1%
Other Salaries and Wages $1,569,251
25.7%
Assets/Debt
Total Assets $3,072,151
Total Liabilities $3,596,531
Net Assets -$524,380
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Laurie Hoefer (Head Of School) $123,401 $0 $6,170
Eileen Demain (Trustee) $0 $0 $0
Sue Beal (Trustee) $0 $0 $0
Pamela Maslyk (Vice Chair) $0 $0 $0
Kay Spear Budd (Secretary) $0 $0 $0
Shannon Jones (Trustee) $0 $0 $0
Jeremy Miller (Trustee) $0 $0 $0
Chris Klipstine (Treasurer) $0 $0 $0
Kathy Heinlein (Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,962,402
Expenses
$3,293,929
Net Income
$668,473
Net Assets
$2,088,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $601,948
15.2%
Program Services $2,709,467
68.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $513,421
13.0%
Net Fundraising $131,384
3.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,182
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $119,376
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,251,815
38.0%
Assets/Debt
Total Assets $5,585,559
Total Liabilities $3,496,685
Net Assets $2,088,874
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Laurie Hoefer (Head Of School) $119,376 $0 $5,969
Josienne Roe (Chair) $0 $0 $0
Chris Klipstine (Treasurer) $0 $0 $0
Kathy Heinlein (Chair) $0 $0 $0
Sue Beal (Trustee) $0 $0 $0
Pamela Maslyk (Trustee) $0 $0 $0
Kay Spear Budd (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,578,477
Expenses
$3,529,610
Net Income
$48,867
Net Assets
$1,420,401
Notable Sources of Revenue Percent of Total Revenue
Contributions $265,590
7.4%
Program Services $2,614,161
73.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $616,248
17.2%
Net Fundraising $79,406
2.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $712
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $111,167
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,268,246
35.9%
Assets/Debt
Total Assets $5,228,405
Total Liabilities $3,808,004
Net Assets $1,420,401

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,386,072
Expenses
$3,397,556
Net Income
-$11,484
Net Assets
$1,371,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $403,150
11.9%
Program Services $2,375,359
70.2%
Investment Income $1,664
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $616,248
18.2%
Net Fundraising -$24,060
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $286
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $115,351
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,262,312
37.2%
Assets/Debt
Total Assets $5,211,950
Total Liabilities $3,840,416
Net Assets $1,371,534

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,442,327
Expenses
$3,368,822
Net Income
$73,505
Net Assets
$1,440,681
Notable Sources of Revenue Percent of Total Revenue
Contributions $700,922
20.4%
Program Services $2,128,335
61.8%
Investment Income $48
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $623,248
18.1%
Net Fundraising -$18,855
Sales of Assets -$9,241
Net Inventory Sales $0
Other Revenue $10,487
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $115,312
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,214,175
36.0%
Assets/Debt
Total Assets $5,160,417
Total Liabilities $3,719,736
Net Assets $1,440,681

Document Links

Fiscal Year Ending Aug.
2017

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,315,275
Expenses
$3,191,023
Net Income
$124,252
Net Assets
$1,118,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $544,330
16.4%
Program Services $2,180,847
65.8%
Investment Income $825
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $618,438
18.7%
Net Fundraising -$47,555
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $660
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $135,381
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,227,572
38.5%
Assets/Debt
Total Assets $4,951,698
Total Liabilities $3,833,352
Net Assets $1,118,346

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,404,531
Expenses
$3,313,935
Net Income
$90,596
Net Assets
$1,055,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $512,320
15.0%
Program Services $2,323,330
68.2%
Investment Income $200
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $620,348
18.2%
Net Fundraising -$54,657
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,990
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $125,329
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,327,469
40.1%
Assets/Debt
Total Assets $5,290,369
Total Liabilities $4,235,205
Net Assets $1,055,164

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,985,725
Expenses
$3,527,488
Net Income
$458,237
Net Assets
$1,014,867
Notable Sources of Revenue Percent of Total Revenue
Contributions $555,787
13.9%
Program Services $2,338,236
58.7%
Investment Income $12,467
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $631,105
15.8%
Net Fundraising -$49,736
Sales of Assets $482,880
12.1%
Net Inventory Sales $0
Other Revenue $1,505
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $134,154
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,295,108
36.7%
Assets/Debt
Total Assets $5,554,090
Total Liabilities $4,539,223
Net Assets $1,014,867

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,553,497
Expenses
$2,452,499
Net Income
$100,998
Net Assets
-$1,103,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $589,426
23.1%
Program Services $1,926,584
75.4%
Investment Income $15,551
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $537
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $184,227
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,100,763
44.9%
Assets/Debt
Total Assets $5,594,728
Total Liabilities $6,698,721
Net Assets -$1,103,993

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,153,579
Expenses
$2,338,295
Net Income
-$184,716
Net Assets
-$1,204,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $529,442
24.6%
Program Services $1,441,158
66.9%
Investment Income $13,774
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $136,800
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $188,657
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $970,835
41.5%
Assets/Debt
Total Assets $5,428,392
Total Liabilities $6,633,383
Net Assets -$1,204,991

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,022,659
Expenses
$2,570,574
Net Income
$452,085
Net Assets
-$1,020,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,022,754
33.8%
Program Services $1,799,160
59.5%
Investment Income $43,913
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $91,100
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $56,745
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,117,594
43.5%
Assets/Debt
Total Assets $5,177,107
Total Liabilities $6,197,382
Net Assets -$1,020,275

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,474,189
Expenses
$2,629,003
Net Income
-$154,814
Net Assets
-$1,472,360
Notable Sources of Revenue Percent of Total Revenue
Contributions $434,228
17.6%
Program Services $1,877,720
75.9%
Investment Income $36,566
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $63,950
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $132,200
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,023,954
38.9%
Assets/Debt
Total Assets $432,002
Total Liabilities $1,904,362
Net Assets -$1,472,360

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

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