Civic Intelligence

Pinnacle Education Services Inc

990 • Fiscal year 2013 • EIN 26-3143155

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.PINNACLEACADEMY.COM
2854 Hunter Mill Road22124

(703) 537-0355

Siviq Scores

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

Liabilities / Assets

78th percentile

0.51x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.85x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

88th percentile

31%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$4,690,300

Up $1,100,626 (+31%) from 2012

Net Assets

Up

$2,293,404

Up $1,975,428 (+621%) from 2012

Liabilities

Down

$2,396,896

Down $874,802 (-27%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin95th percentile

Revenue

$2,813,690

No earlier filing loaded for comparison.

Expenses

Up

$838,262

Up $831,814 (+12900%) from 2012

Net Income

$1,975,428

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2012: $3,589,674Liabilities 2012: $3,271,698Net Assets 2012: $317,9762012Assets 2013: $4,690,300Liabilities 2013: $2,396,896Net Assets 2013: $2,293,4042013Assets 2014: $4,734,258Liabilities 2014: $762,129Net Assets 2014: $3,972,1292014Assets 2015: $4,887,192Liabilities 2015: $859,284Net Assets 2015: $4,027,9082015Assets 2019: $9,160,691Liabilities 2019: $5,154,565Net Assets 2019: $4,006,1262019Assets 2020: $10,123,298Liabilities 2020: $5,086,210Net Assets 2020: $5,037,0882020Assets 2021: $10,646,219Liabilities 2021: $5,382,767Net Assets 2021: $5,263,4522021Assets 2022: $11,577,001Liabilities 2022: $5,577,874Net Assets 2022: $5,999,1272022Assets 2023: $12,558,009Liabilities 2023: $5,934,751Net Assets 2023: $6,623,2582023Assets 2024: $11,643,874Liabilities 2024: $5,802,119Net Assets 2024: $5,841,7552024

Highlighted filing

2013

Assets$4,690,300
Liabilities$2,396,896
Net Assets$2,293,404
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2012: $6,4482012Revenue 2013: $2,813,690Expenses 2013: $838,262Net Income 2013: $1,975,4282013Revenue 2014: $2,960,844Expenses 2014: $1,282,119Net Income 2014: $1,678,7252014Revenue 2015: $1,282,430Expenses 2015: $1,226,651Net Income 2015: $55,7792015Revenue 2019: $2,206,588Expenses 2019: $2,200,288Net Income 2019: $6,3002019Revenue 2020: $3,080,579Expenses 2020: $2,438,459Net Income 2020: $642,1202020Revenue 2021: $2,987,011Expenses 2021: $2,182,438Net Income 2021: $804,5732021Revenue 2022: $4,097,666Expenses 2022: $3,184,029Net Income 2022: $913,6372022Revenue 2023: $4,483,279Expenses 2023: $4,136,072Net Income 2023: $347,2072023Revenue 2024: $4,528,163Expenses 2024: $4,372,434Net Income 2024: $155,7292024

Highlighted filing

2013

Revenue$2,813,690
Expenses$838,262
Net Income$1,975,428
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$2,813,690
Mission and Program Overview

Mission

Pinnacle academy is a private school focused on math and science that immerses students into a multi-cultural learning environment that promotes critical thinking and problem solving and encourages students to apply this knowledge to real world situations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,584,730$4,030,234▲ $445,504
Rtn Earn Endowment Incm Other Fnds$317,976$2,293,404▲ $1,975,428
Accounts Receivable-$437,236-
Cash and Non-Interest-Bearing Accounts$4,944$182,830▲ $177,886
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,589,674$4,690,300▲ $1,100,626
Other Assets Total-$40,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,271,698$1,560,448▼ $1,711,250
Deferred Revenue-$616,576-
Other Liabilities$0$209,000▲ $209,000
Accounts Payable and Accrued Expenses-$10,872-
Total Liabilities$3,271,698$2,396,896▼ $874,802
Net Assets / Fund Balance
Total Net Assets Fund Balance$317,976$2,293,404▲ $1,975,428
Total Liabilities and Net Assets / Fund Balance$3,589,674$4,690,300▲ $1,100,626

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,519,460-$3,519,460
Buildings$501,731$1,471$503,202
Other Land Buildings$9,043$1,005$10,048
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Cengiz KilincPresident
Serkan KeskinVice President
Ahmet CakmakSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,171,801
Program Service Revenue
$637,889
Investment Income
$0
Other Revenue
$4,000
All Other Contributions
$2,171,801
Change in Net Assets
$1,975,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$497,030
Other Expenses$341,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,895$91,344-$455,239
Occupancy$176,978$43,047-$220,025
Payroll Taxes$33,408$8,383-$41,791
Office Expenses$26,961$3,040-$30,001
Fees for Services Legal-$12,506-$12,506
All Other Expenses$6,252$1,026-$7,278
Travel$6,890--$6,890
Other Expenses$6,462$1,334-$6,462
Fees for Services Other-$3,230-$3,230
Fees for Services Accounting-$3,135-$3,135
Depreciation Depletion$1,942$534-$2,476
Insurance$1,869$467-$2,336
Total Functional Expenses$670,216$168,046$0$838,262
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From Members$209,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“The board of directors reviews the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“Organization makes it documents available upon request.”

Filing and Contact Details

Filer

EIN
26-3143155
Phone
7035370355

Signing Officer

Name
Ahmet Cakmak
Title
Officer
Phone
7035370355
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ahmet Cakmak
Formed
2008
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
25
Volunteers
10

Preparer

Preparer
Mike Kennison
Phone
5403713566
Supplemental Narrative

Additional Explanations

Amended Return

“Return amended to correct the following 1) contributions on original return were overstated by $ 203,032 2) tuition income on original return was overstated by $ 578,464 3) total expenses were overstated by $ 191,593 4) total assets were overstated by $ 246,017 5) total fund balance was overstated by $ 381,431”

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the association's tax positions and concluded that the association has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of current guidance. The association files income tax returns in the u.s. Federal jurisdiction. The associations's income tax returns for the years 2011, 2012 and 2013 remain subject to examination by the internal revenue service.”

Raw XML Appendix354 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF CURRENT GUIDANCE. THE ASSOCIATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ASSOCIATIONS'S INCOME TAX RETURNS FOR THE YEARS 2011, 2012 AND 2013 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MAKES IT DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN AMENDED TO CORRECT THE FOLLOWING 1) CONTRIBUTIONS ON ORIGINAL RETURN WERE OVERSTATED BY $ 203,032 2) TUITION INCOME ON ORIGINAL RETURN WAS OVERSTATED BY $ 578,464 3) TOTAL EXPENSES WERE OVERSTATED BY $ 191,593 4) TOTAL ASSETS WERE OVERSTATED BY $ 246,017 5) TOTAL FUND BALANCE WAS OVERSTATED BY $ 381,431
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2AMENDED RETURN
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03589674
IRS990/TotalAssetsEOYAmt04690300
IRS990/TotalAssetsGrp/BOYAmt03589674
IRS990/TotalAssetsGrp/EOYAmt04690300
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02171801
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0670216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0838262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03271698
IRS990/TotalLiabilitiesEOYAmt02396896
IRS990/TotalLiabilitiesGrp/BOYAmt03271698
IRS990/TotalLiabilitiesGrp/EOYAmt02396896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02293404
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0670216
IRS990/TotalProgramServiceRevenueAmt0637889
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0641889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02813690
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03589674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04690300
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06890
IRS990/TravelGrp/TotalAmt06890
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102854 HUNTER MILL ROAD
IRS990/USAddress/City0FAIRFAX
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode022124
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.PINNACLEACADEMY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AHMET CAKMAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07035370355
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10PINNACLE EDUCATION SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0PINN
ReturnHeader/Filer/EIN0263143155
ReturnHeader/Filer/PhoneNum07035370355
ReturnHeader/Filer/USAddress/AddressLine102854 HUNTER MILL ROAD
ReturnHeader/Filer/USAddress/City0FAIRFAX
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540737372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PBMARES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10725 JACKSON STREET SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022401
ReturnHeader/PreparerPersonGrp/PhoneNum05403713566
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE KENNISON
ReturnHeader/ReturnTs02014-11-14T12:52:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,690,300
Liabilities
$2,396,896
Net assets
$2,293,404
Revenue
$2,813,690
Expenses
$838,262
Net income
$1,975,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$5.80$5.84$4.53$4.37$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$5.93$6.62$4.48$4.14$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$5.58$6.00$4.10$3.18$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$5.38$5.26$2.99$2.18$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$5.09$5.04$3.08$2.44$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$5.15$4.01$2.21$2.20$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.86$4.03$1.28$1.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.73$0.76$3.97$2.96$1.28$1.68
2013Detailed filing. Detailed filing data is available for this year.$4.69$2.40$2.29$2.81$0.84$1.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$3.27$0.32$0.01