Civic Intelligence

Pinnacle Education Services Inc

990 • Fiscal year 2014 • EIN 26-3143155

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.PINNACLEACADEMY.COM
2854 Hunter Mill RoadFairfax, VA 22124

(703) 537-0355

Siviq Scores

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

Liabilities / Assets

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$44,310

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

46th percentile

0.9%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.2%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,734,258

Up $43,958 (+0.9%) from 2013

Net Assets

Up

$3,972,129

Up $1,678,725 (+73%) from 2013

Liabilities

Down

$762,129

Down $1,634,767 (-68%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin93rd percentile

Revenue

Up

$2,960,844

Up $147,154 (+5.2%) from 2013

Expenses

Up

$1,282,119

Up $443,857 (+53%) from 2013

Net Income

Down

$1,678,725

Down $296,703 (-15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2014

Assets$4,734,258
Liabilities$762,129
Net Assets$3,972,129
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

2014

Revenue$2,960,844
Expenses$1,282,119
Net Income$1,678,725
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$2,960,844
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$4,030,234$4,225,955▲ $195,721
Rtn Earn Endowment Incm Other Fnds$2,293,404$3,972,129▲ $1,678,725
Accounts Receivable$437,236$468,303▲ $31,067
Cash and Non-Interest-Bearing Accounts$182,830--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,690,300$4,734,258▲ $43,958
Other Assets Total$40,000$40,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,560,448$0▼ $1,560,448
Deferred Revenue$616,576$683,571▲ $66,995
Other Liabilities$209,000$66,558▼ $142,442
Accounts Payable and Accrued Expenses$10,872$12,000▲ $1,128
Total Liabilities$2,396,896$762,129▼ $1,634,767
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,293,404$3,972,129▲ $1,678,725
Total Liabilities and Net Assets / Fund Balance$4,690,300$4,734,258▲ $43,958

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,519,460-$3,519,460
Buildings$691,662$3,328$694,990
Equipment$14,833$3,430$18,263
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mustafa AkpinarDirectorFT$44,310$44,310

Board Members and Trustees

NameTitle
Mustafa C KilincPresident
Serkan KeskinVice President
Ahmet CakmakSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,919,606
Program Service Revenue
$1,024,906
Investment Income
$0
Other Revenue
$16,332
All Other Contributions
$1,919,606
Change in Net Assets
$1,678,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$744,224
Other Expenses$534,395
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,714$187,380-$683,094
Occupancy$198,689$70,888-$269,577
Office Expenses$64,149$12,397-$76,546
Payroll Taxes$44,435$16,695-$61,130
Fees for Services Legal-$24,380-$24,380
Fees for Services Accounting-$14,167-$14,167
Advertising-$13,779-$13,779
Other Expenses$3,972$5,254-$9,226
Travel$6,026--$6,026
Conferences and Meetings$4,886--$4,886
Depreciation Depletion$3,127$1,156-$4,283
Fees for Services Management-$3,910-$3,910
Grants to Domestic Orgs$3,500--$3,500
Insurance$2,065$764-$2,829
Fees for Services Other$2,400--$2,400
Total Functional Expenses$931,349$350,770$0$1,282,119
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$52,000
Bank Overdraft$14,558
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

Filer Name
Pinnacle Education Services Inc
EIN
26-3143155
Phone
7035370355
Address
2854 HUNTER MILL ROAD, FAIRFAX, VA 22124

Signing Officer

Name
Ahmet Cakmak
Title
Officer
Phone
7035370355
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ahmet Cakmak
Formed
2008
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
42
Volunteers
15

Preparer

Firm
Pbmares Llp
Address
725 JACKSON STREET SUITE 210, FREDERICKSBURG, VA 22401
Preparer
Mike Kennison
Phone
5403713566
Supplemental Narrative

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 2012, 2013 and 2014 remain subject to examination by the internal revenue service.”

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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 2012, 2013 AND 2014 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04225955
IRS990ScheduleD/TotalLiabilityAmt066558
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MAKES IT DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04690300
IRS990/TotalAssetsEOYAmt04734258
IRS990/TotalAssetsGrp/BOYAmt04690300
IRS990/TotalAssetsGrp/EOYAmt04734258
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01919606
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0350770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0931349
IRS990/TotalFunctionalExpensesGrp/TotalAmt01282119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02396896
IRS990/TotalLiabilitiesEOYAmt0762129
IRS990/TotalLiabilitiesGrp/BOYAmt02396896
IRS990/TotalLiabilitiesGrp/EOYAmt0762129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02293404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03972129
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0931349
IRS990/TotalProgramServiceRevenueAmt01024906
IRS990/TotalReportableCompFromOrgAmt044310
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01041238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02960844
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04690300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04734258
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06026
IRS990/TravelGrp/TotalAmt06026
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02854 HUNTER MILL ROAD
IRS990/USAddress/CityNm0FAIRFAX
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022124
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PINNACLEACADEMY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AHMET CAKMAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07035370355
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINNACLE EDUCATION SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0PINN
ReturnHeader/Filer/EIN0263143155
ReturnHeader/Filer/PhoneNum07035370355
ReturnHeader/Filer/USAddress/AddressLine1Txt02854 HUNTER MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0FAIRFAX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540737372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PBMARES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0725 JACKSON STREET SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022401
ReturnHeader/PreparerPersonGrp/PhoneNum05403713566
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE KENNISON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-13T14:10:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,734,258
Liabilities
$762,129
Net assets
$3,972,129
Revenue
$2,960,844
Expenses
$1,282,119
Net income
$1,678,725
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