Civic Intelligence

Pinnacle Education Services Inc

990 • Fiscal year 2021 • EIN 26-3143155

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization Profilewww.pinnacleacademyedu.com

View Organization Page

14120 Newbrook DrChantilly, VA 20151

(703) 537-0355

Siviq Scores

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

Liabilities / Assets

76th percentile

0.51x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

1.80x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

18th percentile

$66,073

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

37th percentile

5.2%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-3.0%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$10,646,219

Up $522,921 (+5.2%) from 2020

Net Assets

Up

$5,263,452

Up $226,364 (+4.5%) from 2020

Liabilities

Up

$5,382,767

Up $296,557 (+5.8%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin72nd percentile

Revenue

Down

$2,987,011

Down $93,568 (-3.0%) from 2020

Expenses

Down

$2,182,438

Down $256,021 (-10%) from 2020

Net Income

Up

$804,573

Up $162,453 (+25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$10,646,219
Liabilities$5,382,767
Net Assets$5,263,452
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$2,987,011
Expenses$2,182,438
Net Income$804,573
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.1
Gross Receipts
$2,987,011
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.

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 situtations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,313,471$8,399,316▲ $85,845
Rtn Earn Endowment Incm Other Fnds$5,037,088$5,263,452▲ $226,364
Accounts Receivable$1,628,839$2,031,288▲ $402,449
Cash and Non-Interest-Bearing Accounts$49,240$204,988▲ $155,748
Total Assets$10,123,298$10,646,219▲ $522,921
Other Assets Total$131,748$10,627▼ $121,121
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,929,251$4,803,703▼ $125,548
Other Liabilities$150,281$575,945▲ $425,664
Accounts Payable and Accrued Expenses$6,678$3,119▼ $3,559
Total Liabilities$5,086,210$5,382,767▲ $296,557
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,037,088$5,263,452▲ $226,364
Total Liabilities and Net Assets / Fund Balance$10,123,298$10,646,219▲ $522,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,840,895$259,438$5,100,333
Leasehold Improvements$1,649,833-$1,649,833
Equipment$672,405$28,498$700,903
Other Land Buildings$53,034-$53,034
Land$1,183,149--
Other Assets Org$10,627--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lyndsey EksiliPrincipalFT$66,073$66,073
Revenue and Support

Revenue Composition

Contributions and Grants
$416,850
Program Service Revenue
$1,872,957
Investment Income
$0
Other Revenue
$697,204
All Other Contributions
$412,473
Change in Net Assets
$804,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,173,162
Other Expenses$1,009,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$731,529$0$0$731,529
All Other Expenses$176,071$322,633$0$498,704
Payroll Taxes$306,477$0$0$306,477
Interest$233,860$0$0$233,860
Depreciation Depletion$0$158,990$0$158,990
Current Officers, Directors, Trustees, and Key Employees$135,156$0$0$135,156
Office Expenses$49,391$0$0$49,391
Insurance$0$29,555$0$29,555
Fees for Services Accounting$0$17,750$0$17,750
Advertising$15,726$0$0$15,726
Travel$0$3,455$0$3,455
Fees for Services Legal$0$1,845$0$1,845
Total Functional Expenses$1,648,210$534,228$0$2,182,438
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
Sba Eidl$500,000
Loan From Corp Coll Asset Finance$68,070
Security Deposits Payable$7,875
Deferred Expenses$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pinnacle Education Services Inc
EIN
26-3143155
Phone
7035370355
Address
14120 NEWBROOK DR, CHANTILLY, VA 20151

Signing Officer

Name
Lyndsey Eksili
Title
Principal
Phone
7035370355
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyndsey Eksili
Formed
2008
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
33
Volunteers
10

Preparer

Firm
Tac Tax Accounting Consulting
Address
14000 THUNDERBOLT PL STE R, CHANTILLY, VA 20151
Preparer
Mustafa Sevgin
Phone
5713587628
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of Directors rewiews the form 990 prior to filing”

Pt VI, Line 19

“Organization makes its documents available upon request”

Pt VI, Line 12C

“Organization regularly monitors and enforce compliance with the policy”

Form 990, Part IX, Line 24E

“Equipment leases 33356. 33356. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees and charges 18776. 0. 18776. 0.”

Form 990, Part IX, Line 24E

“Equipment purchases 2805. 0. 2805. 0.”

Form 990, Part IX, Line 24E

“Vehicle taxes 175. 0. 175. 0.”

Form 990, Part IX, Line 24E

“Taxes & licenses 524. 0. 524. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 19588. 0. 19588. 0.”

Form 990, Part IX, Line 24E

“Apartment rent 115413. 0. 115413. 0.”

Form 990, Part IX, Line 24E

“Operations expenses 31960. 31960. 0. 0.”

Form 990, Part IX, Line 24E

“Nova tuition 38958. 38958. 0. 0.”

Form 990, Part IX, Line 24E

“Other expenses 290. 0. 290. 0.”

Form 990, Part IX, Line 24E

“Instructional expenses 46521. 46521. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fee 3121. 0. 3121. 0.”

Form 990, Part IX, Line 24E

“Payment fees 1719. 0. 1719. 0.”

Form 990, Part IX, Line 24E

“Professional fees 7553. 7553. 0. 0.”

Form 990, Part IX, Line 24E

“Building expenses 75541. 0. 75541. 0.”

Form 990, Part IX, Line 24E

“Lunch order expense 17723. 17723. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 37085. 0. 37085. 0.”

Form 990, Part IX, Line 24E

“Reimbursement expenses 10319. 0. 10319. 0.”

Form 990, Part IX, Line 24E

“Contract services 31214. 0. 31214. 0.”

Form 990, Part IX, Line 24E

“Instructional software 6063. 0. 6063. 0.”

Raw XML AppendixShowing 400 of 418 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06678
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03119
IRS990/AccountsReceivableGrp/BOYAmt01628839
IRS990/AccountsReceivableGrp/EOYAmt02031288
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A 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 situtations
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt015726
IRS990/AdvertisingGrp/TotalAmt015726
IRS990/AllOtherContributionsAmt0412473
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0322633
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0176071
IRS990/AllOtherExpensesGrp/TotalAmt0498704
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0YUNUS OZEN
IRS990/BooksInCareOfDetail/PhoneNum09177745786
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014120 NEWBROOK DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHANTILLY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020151
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049240
IRS990/CashNonInterestBearingGrp/EOYAmt0204988
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0135156
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0135156
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt04377
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0416850
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01009276
IRS990/CYOtherRevenueAmt0697204
IRS990/CYProgramServiceRevenueAmt01872957
IRS990/CYRevenuesLessExpensesAmt0804573
IRS990/CYSalariesCompEmpBnftPaidAmt01173162
IRS990/CYTotalExpensesAmt02182438
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02987011
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0158990
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0158990
IRS990/Desc0SCHOOLING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01648210
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt017750
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01845
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt01845
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNDSEY EKSILI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt066073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt04377
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0416850
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02987011
IRS990/GrossRentsGrp/RealAmt0270661
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt029555
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt029555
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0233860
IRS990/InterestGrp/TotalAmt0233860
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0287936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08313471
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08399316
IRS990/LandBldgEquipCostOrOtherBssAmt08687252
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0181150
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0181380
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0A 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 situtations
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04929251
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04803703
IRS990/NetAssetsOrFundBalancesBOYAmt05037088
IRS990/NetAssetsOrFundBalancesEOYAmt05263452
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0270661
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0270661
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt049391
IRS990/OfficeExpensesGrp/TotalAmt049391
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0131748
IRS990/OtherAssetsTotalGrp/EOYAmt010627
IRS990/OtherLiabilitiesGrp/BOYAmt0150281
IRS990/OtherLiabilitiesGrp/EOYAmt0575945
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVEN PPP AMOUNT
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0245163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0245163
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0426543
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0731529
IRS990/OtherSalariesAndWagesGrp/TotalAmt0731529
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0306477
IRS990/PayrollTaxesGrp/TotalAmt0306477
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LYNDSEY EKSILI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01872957
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0760820
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01158565
IRS990/PYOtherRevenueAmt0720256
IRS990/PYProgramServiceRevenueAmt01599503
IRS990/PYRevenuesLessExpensesAmt0642120
IRS990/PYSalariesCompEmpBnftPaidAmt01279894
IRS990/PYTotalExpensesAmt02438459
IRS990/PYTotalRevenueAmt03080579
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0804573
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0270661
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01872957
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05037088
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05263452
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04840895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0259438
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05100333
IRS990ScheduleD/EquipmentGrp/BookValueAmt0672405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0700903
IRS990ScheduleD/LandGrp/BookValueAmt01183149
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01183149
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01649833
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01649833
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210627
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CREDIT CARD RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053034
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt268070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA EIDL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN FROM CORP COLL ASSET FINANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08399316
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010627
IRS990ScheduleD/TotalLiabilityAmt0575945
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors rewiews the form 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization makes its documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization regularly monitors and enforce compliance with the policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT LEASES 33356. 33356. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES AND CHARGES 18776. 0. 18776. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT PURCHASES 2805. 0. 2805. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VEHICLE TAXES 175. 0. 175. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES & LICENSES 524. 0. 524. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE 19588. 0. 19588. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9APARTMENT RENT 115413. 0. 115413. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OPERATIONS EXPENSES 31960. 31960. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NOVA TUITION 38958. 38958. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER EXPENSES 290. 0. 290. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSTRUCTIONAL EXPENSES 46521. 46521. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL PROCESSING FEE 3121. 0. 3121. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYMENT FEES 1719. 0. 1719. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROFESSIONAL FEES 7553. 7553. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BUILDING EXPENSES 75541. 0. 75541. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LUNCH ORDER EXPENSE 17723. 17723. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UTILITIES 37085. 0. 37085. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20REIMBURSEMENT EXPENSES 10319. 0. 10319. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CONTRACT SERVICES 31214. 0. 31214. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22INSTRUCTIONAL SOFTWARE 6063. 0. 6063. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010123298
IRS990/TotalAssetsEOYAmt010646219
IRS990/TotalAssetsGrp/BOYAmt010123298
IRS990/TotalAssetsGrp/EOYAmt010646219
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0416850
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0534228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01648210
IRS990/TotalFunctionalExpensesGrp/TotalAmt02182438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05086210
IRS990/TotalLiabilitiesEOYAmt05382767
IRS990/TotalLiabilitiesGrp/BOYAmt05086210
IRS990/TotalLiabilitiesGrp/EOYAmt05382767
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05037088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05263452
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01648210
IRS990/TotalProgramServiceRevenueAmt01872957
IRS990/TotalReportableCompFromOrgAmt066073
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02569931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02987011
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010123298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010646219
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03455
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt03455
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014120 NEWBROOK DR STE 101
IRS990/USAddress/CityNm0CHANTILLY
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020151
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://www.pinnacleacademyedu.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNDSEY EKSILI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum07035370355
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINNACLE EDUCATION SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0PINN
ReturnHeader/Filer/EIN0263143155
ReturnHeader/Filer/PhoneNum07035370355
ReturnHeader/Filer/USAddress/AddressLine1Txt014120 NEWBROOK DR
ReturnHeader/Filer/USAddress/CityNm0CHANTILLY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,646,219
Liabilities
$5,382,767
Net assets
$5,263,452
Revenue
$2,987,011
Expenses
$2,182,438
Net income
$804,573
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
2021Detailed filing. Detailed filing data is available for this year.$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