Totals
- Total revenue
- $4,208,429
- Total expenses
- $4,307,428
- Contributions and grants received
- $4,140,404
- Grants paid
- $0
- Program service revenue
- $17,995
- Investment income
- $47,860
- Other revenue
- $2,170
- Total assets, end of year
- $7,276,335
- Total liabilities, end of year
- $7,329,215
- Net assets or fund balances, end of year
- -$52,880
- Program services expenses (Part IX)
- $3,838,774
- Management and general expenses
- $468,654
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,838,774
Program services were 89.1% 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)
$4,080,624
-
1f · All other contributions, gifts and grants
$59,780
-
2a · Program service revenue: STUDENT FEES & ACTIVIT
total $17,995 · related or exempt $17,995
-
3 · Investment income
total $47,860 · excluded $47,860
-
6a · Gross rents
real property $2,170
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $2,170
-
6d · Net rental income or loss
total $2,170 · excluded $2,170
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $181,479 · program services $161,733 · management and general $19,746
-
7 · Other salaries and wages
total $2,297,157 · program services $1,978,847 · management and general $318,310
-
8 · Pension plan contributions
total $34,382 · program services $26,731 · management and general $7,651
-
9 · Other employee benefits
total $289,871 · program services $255,648 · management and general $34,223
-
10 · Payroll taxes
total $178,225 · program services $154,803 · management and general $23,422
-
11c · Fees: accounting
total $23,706 · management and general $23,706
-
11g · Fees: other
total $156,234 · program services $156,234
-
12 · Advertising and promotion
total $2,749 · program services $2,749
-
14 · Information technology
total $17,786 · program services $17,786
-
16 · Occupancy
total $67,933 · program services $67,933
-
17 · Travel
total $10,919 · program services $9,402 · management and general $1,517
-
20 · Interest
total $377,974 · program services $377,974
-
22 · Depreciation, depletion and amortization
total $262,949 · program services $262,949
-
23 · Insurance
total $16,130 · program services $16,130
-
24a · Other expenses: SUPPLIES
total $339,951 · program services $299,872 · management and general $40,079
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $37,628 · program services $37,628
-
24c · Other expenses: DUES & FEES
total $5,758 · program services $5,758
-
24d · Other expenses: RENTAL EQUIPMENT
total $5,000 · program services $5,000
-
24e · All other expenses
total $1,597 · program services $1,597
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $525,203 · end of year $598,955
-
3 · Pledges and grants receivable
beginning of year $337,970 · end of year $110,178
-
9 · Prepaid expenses and deferred charges
end of year $3,057
-
10a · Land, buildings and equipment: cost or other basis
$7,386,697
-
10b · Land, buildings and equipment: accumulated depreciation
$1,903,665
-
10c · Land, buildings and equipment, net
beginning of year $5,762,763 · end of year $5,483,032
-
12 · Investments: other securities
beginning of year $1,006,190 · end of year $1,031,271
-
15 · Other assets
beginning of year $0 · end of year $49,842
-
17 · Accounts payable and accrued expenses
beginning of year $417,169 · end of year $324,159
-
20 · Tax-exempt bond liabilities
beginning of year $7,100,000 · end of year $6,950,000
-
23 · Secured mortgages and notes payable
beginning of year $13,782
-
25 · Other liabilities
beginning of year $55,056 · end of year $55,056
-
27 · Net assets without donor restrictions
beginning of year -$1,296,958 · end of year -$1,448,507
-
28 · Net assets with donor restrictions
beginning of year $1,343,077 · end of year $1,395,627
Mission and programs · 2024
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 $3,838,774 · Revenue $17,995
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sarah ErbSARAH ERB
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ben BrownBEN BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charlotte TuilevukaCHARLOTTE TUILEVUKA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wayne ClausingWAYNE CLAUSING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jay FrostJAY FROST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sheena AlaiasaSHEENA ALAIASA
SCHOOL DIRECTOR
- Total calculated
- $167,874
- From this org
- $135,431
- From related orgs
- $0
- Other
- $32,443
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,431
- Bonus
- $0
- Other
- $0
- Deferred
- $6,071
- Nontaxable benefits
- $27,464
- Filer's total
- $168,966
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 9 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611009349300846
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