Civic Intelligence

Pinnacle Classical Academy

990EZ • Fiscal year 2016 • EIN 27-0768224

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileWWW.PINNACLECLASSICAL.COM
PO Box 241822Little Rock, AR 72223

(501) 240-9080

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.07x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$39,717

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$53,188

Down $22,768 (-30%) from 2015

Net Assets

Down

$42,208

Down $22,768 (-35%) from 2015

Liabilities

Flat

$10,980

Flat from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin19th percentile

Revenue

Down

$158,761

Down $31,843 (-17%) from 2015

Expenses

Up

$182,053

Up $31,490 (+21%) from 2015

Net Income

Down

-$23,292

Down $63,333 (-158%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $25,531Liabilities 2014: $0Net Assets 2014: $25,5312014Assets 2015: $75,956Liabilities 2015: $10,980Net Assets 2015: $64,9762015Assets 2016: $53,188Liabilities 2016: $10,980Net Assets 2016: $42,2082016Assets 2017: $40,105Liabilities 2017: $10,980Net Assets 2017: $29,1252017Assets 2018: $61,300Liabilities 2018: $10,980Net Assets 2018: $50,3202018Assets 2019: $68,477Liabilities 2019: $10,980Net Assets 2019: $57,4972019Assets 2020: $57,000Liabilities 2020: $10,980Net Assets 2020: $46,0202020Assets 2021: $89,664Liabilities 2021: $10,980Net Assets 2021: $78,6842021Assets 2022: $146,560Liabilities 2022: $10,980Net Assets 2022: $135,5802022Assets 2023: $476,927Liabilities 2023: $10,980Net Assets 2023: $465,9472023Assets 2024: $1,065,676Liabilities 2024: $10,980Net Assets 2024: $1,054,6962024

Highlighted filing

2016

Assets$53,188
Liabilities$10,980
Net Assets$42,208
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $128,266Expenses 2014: $154,293Net Income 2014: -$26,0272014Revenue 2015: $190,604Expenses 2015: $150,563Net Income 2015: $40,0412015Revenue 2016: $158,761Expenses 2016: $182,053Net Income 2016: -$23,2922016Revenue 2017: $213,050Expenses 2017: $226,133Net Income 2017: -$13,0832017Revenue 2018: $251,126Expenses 2018: $229,931Net Income 2018: $21,1952018Revenue 2019: $245,302Expenses 2019: $238,125Net Income 2019: $7,1772019Revenue 2020: $224,723Expenses 2020: $236,200Net Income 2020: -$11,4772020Revenue 2021: $269,631Expenses 2021: $236,967Net Income 2021: $32,6642021Revenue 2022: $369,136Expenses 2022: $312,240Net Income 2022: $56,8962022Revenue 2023: $739,460Expenses 2023: $409,093Net Income 2023: $330,3672023Revenue 2024: $1,092,324Expenses 2024: $503,575Net Income 2024: $588,7492024

Highlighted filing

2016

Revenue$158,761
Expenses$182,053
Net Income-$23,292
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$158,761
Mission and Program Overview

Mission

Provide quality christian education to pre k through 8th grade students

Provide christian education

Program Services

DescriptionGrantsExpenses
PROVIDED QUALITY CHRISTIAN EDUCATION TO PRE K THROUGH 8TH GRADE STUDENTS-$182,053
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD MULLERPrincipalFT$39,717-$39,717
MARCUS MOODYPresident-$0--
KATHERINE MOODYBoard Member-$0--
DAVID PEERYSecretary Treasurer-$0--
MARY PEERYBoard MemberPT$0--
STEPHANIE BAILEYBoard Member-$0--
JOSEPH BAILEYBoard Member-$0--
JASON EVERETTBoard Member-$0--
SARAH EVERETTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Pinnacle Classical Academy
EIN
27-0768224
Address
PO BOX 241822, LITTLE ROCK, AR 72223

Signing Officer

Name
David Peery
Title
Secretary
Phone
5012253320
Signed
2016-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Craft Veach and Company
Address
PO BOX 13986, MAUMELLE, AR 72113
Preparer
John P Craft
Phone
5017530808
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbooks, subscriptions, reference 7,731supplies 1,047telephone 1,284membership and dues 371travel 600insurance 604conferences and meetings 630”

Other changes in net assets or fund balances Part I line 20

“Description amountprior year adjustment 524”

Description of other assets Part II line 24

“Category beginning of year end of yearsupplies inventory 4,558 4,558furniture and equip 1,152 1,152”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccrued unemployment 10,980 10,980”

Raw XML Appendix174 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCUS MOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHERINE MOODY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt05710
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBOOKS, SUBSCRIPTIONS, REFERENCE 7,731SUPPLIES 1,047TELEPHONE 1,284MEMBERSHIP AND DUES 371TRAVEL 600INSURANCE 604CONFERENCES AND MEETINGS 630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRIOR YEAR ADJUSTMENT 524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSUPPLIES INVENTORY 4,558 4,558FURNITURE AND EQUIP 1,152 1,152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCRUED UNEMPLOYMENT 10,980 10,980
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05012253320
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAUMELLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072113
ReturnHeader/PreparerPersonGrp/PhoneNum05017530808
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P CRAFT
ReturnHeader/ReturnTs02016-11-15T08:40:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,188
Liabilities
$10,980
Net assets
$42,208
Revenue
$158,761
Expenses
$182,053
Net income
-$23,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.05$1.09$0.50$0.59
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.74$0.41$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.37$0.31$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.27$0.24$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.22$0.24$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.25$0.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.25$0.23$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.21$0.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.16$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.06$0.19$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.13$0.15$0.03