Totals
- Total revenue
- $4,093,454
- Total expenses
- $4,108,974
- Contributions and grants received
- $4,004,634
- Grants paid
- $0
- Program service revenue
- $56,315
- Investment income
- $32,055
- Other revenue
- $450
- Total assets, end of year
- $7,957,918
- Total liabilities, end of year
- $7,660,391
- Net assets or fund balances, end of year
- $297,527
- Program services expenses (Part IX)
- $4,085,522
- Management and general expenses
- $23,452
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,085,522
Program services were 99.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$3,966,634
-
1f · All other contributions, gifts and grants
$38,000
-
2a · Program service revenue: STUDENT FEES AND ACTIV
total $56,315 · related or exempt $56,315
-
3 · Investment income
total $32,055 · excluded $32,055
-
6a · Gross rents
real property $450
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $450
-
6d · Net rental income or loss
total $450 · excluded $450
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $164,087 · program services $164,087
-
7 · Other salaries and wages
total $2,156,233 · program services $2,156,233
-
8 · Pension plan contributions
total $26,449 · program services $26,449
-
9 · Other employee benefits
total $234,825 · program services $234,825
-
10 · Payroll taxes
total $169,557 · program services $169,557
-
11c · Fees: accounting
total $23,452 · management and general $23,452
-
11g · Fees: other
total $69,358 · program services $69,358
-
14 · Information technology
total $66,840 · program services $66,840
-
16 · Occupancy
total $68,144 · program services $68,144
-
17 · Travel
total $4,007 · program services $4,007
-
20 · Interest
total $387,664 · program services $387,664
-
22 · Depreciation, depletion and amortization
total $204,197 · program services $204,197
-
23 · Insurance
total $17,678 · program services $17,678
-
24a · Other expenses: GENERAL SUPPLIES AND MA
total $342,428 · program services $342,428
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $100,426 · program services $100,426
-
24c · Other expenses: INSTRUCTION ENHANCEMENT
total $45,297 · program services $45,297
-
24d · Other expenses: TEXTBOOKS AND EDUCATION
total $27,762 · program services $27,762
-
24e · All other expenses
total $570 · program services $570
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $530,816 · end of year $446,360
-
3 · Pledges and grants receivable
beginning of year $425,860 · end of year $548,623
-
10a · Land, buildings and equipment: cost or other basis
$7,370,175
-
10b · Land, buildings and equipment: accumulated depreciation
$1,444,824
-
10c · Land, buildings and equipment, net
beginning of year $6,024,449 · end of year $5,925,351
-
12 · Investments: other securities
beginning of year $1,013,827 · end of year $1,037,584
-
17 · Accounts payable and accrued expenses
beginning of year $301,905 · end of year $334,877
-
23 · Secured mortgages and notes payable
beginning of year $7,380,000 · end of year $7,325,514
-
27 · Net assets without donor restrictions
beginning of year $87,941 · end of year $71,523
-
28 · Net assets with donor restrictions
beginning of year $225,106 · end of year $226,004
Mission and programs · 2022
Mission
AT PACIFIC HERITAGE ACADEMY WE USE THE POWER OF EDUCATION, THE ENDURANCE OF LANGUAGE AND CULTURE, AND THE VIRTUE OF RELATIONSHIPS AND COMMUNITY TO HELP YOUNG PEOPLE ON VOYAGES OF DISCOVERY. THROUGH THOUGHTFUL INQUIRY, CHALLENGING CURRICULA, RIGOROUS REQUIREMENTS, AND COMPASSIONATE SERVICE STUDENTS LEARN WHO THEY ARE AND WHAT THEY CAN BECOME. WE CREATE LEARNING EXPERIENCES AND STUDENTS FIND THEIR ROOTS... AND THEIR WINGS.
-
OUR APPROACH TO CURRICULUM MAKES CONTENT AND SKILL STANDARDS COME ALIVE FOR STUDENTS BY CONNECTING LEARNING TO REAL-WORLD ISSUES AND NEEDS. ACADEMICALLY RIGOROUS LEARNING EXPEDITIONS, CASE STUDIES, PROJECTS, FIELDWORK, AND SERVICE LEARNING INSPIRE STUDENTS TO THINK AND WORK AS PROFESSIONALS DO, CONTRIBUTING HIGH-QUALITY WORK TO AUTHENTIC AUDIENCES BEYOND THE CLASSROOM. OUR CLASSROOMS ARE ALIVE WITH DISCOVERY, INQUIRY, CRITICAL THINKING, PROBLEM-SOLVING, AND COLLABORATION. TEACHERS TALK LESS, STUDENTS TALK AND THINK MORE. LESSONS HAVE EXPLICIT PURPOSE, GUIDED BY LEARNING TARGETS FOR WHICH STUDENTS TAKE OWNERSHIP AND RESPONSIBILITY. IN ALL SUBJECT AREAS, TEACHERS DIFFERENTIATE INSTRUCTION AND MAINTAIN HIGH EXPECTATIONS IN ORDER TO BRING OUT THE BEST IN ALL STUDENTS AND CULTIVATE A CULTURE OF HIGH ACHIEVEMENT.
Expenses $4,085,522 · Revenue $56,315
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sheena AlaiasaSHEENA ALAIASA
SCHOOL DIRECTOR
- Total calculated
- $142,271
- From this org
- $128,916
- From related orgs
- $0
- Other
- $13,355
- Hours/week
- 40
-
David RuddDAVID RUDD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Diana FisagaDIANA FISAGA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gary SillitoGARY SILLITO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelly CasadayKELLY CASADAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Spencer AndersonSPENCER ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jay FrostJAY FROST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah ErbSARAH ERB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441109349300839
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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