Civic Intelligence

Pinnacle Classical Academy

990 • Fiscal year 2018 • EIN 27-0768224

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

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

0.18x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

86th percentile

53%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$61,300

Up $21,195 (+53%) from 2017

Net Assets

Up

$50,320

Up $21,195 (+73%) from 2017

Liabilities

Flat

$10,980

Flat from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin61st percentile

Revenue

Up

$251,126

Up $38,076 (+18%) from 2017

Expenses

Up

$229,931

Up $3,798 (+1.7%) from 2017

Net Income

Up

$21,195

Up $34,278 (+262%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$61,300
Liabilities$10,980
Net Assets$50,320
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$251,126
Expenses$229,931
Net Income$21,195
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$251,126
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,395$55,590▲ $21,195
Inventories for Sale or Use$4,558$4,558→ $0
Land, Buildings, and Equipment, Net$1,152$1,152→ $0
Total Assets$40,105$61,300▲ $21,195
Liabilities
Accounts Payable and Accrued Expenses$10,980$10,980→ $0
Total Liabilities$10,980$10,980→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$29,125$50,320▲ $21,195
Total Net Assets Fund Balance$29,125$50,320▲ $21,195
Total Liabilities and Net Assets / Fund Balance$40,105$61,300▲ $21,195

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,152-$1,152
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Chad MullerPrincipalFT$45,144$45,144
Mary PeeryBoard MemberFT$379$379

Board Members and Trustees

NameTitle
Marcus MoodyPresident
Amy PendergistBoard Member
Joseph BaileyBoard Member
Katherine MoodyBoard Member
Stephanie BaileyBoard Member
William PendergistBoard Member
David PeerySecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,607
Program Service Revenue
$167,485
Investment Income
$34
Other Revenue
$0
All Other Contributions
$83,607
Change in Net Assets
$21,195

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$25,322Fair Market Value
Total Noncash Contributions3$25,322-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,644
Other Expenses$23,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,644--$206,644
Occupancy$4,750--$4,750
Other Expenses$1,585--$1,585
Insurance$1,547--$1,547
Travel$1,201--$1,201
Office Expenses$448--$448
All Other Expenses$327--$327
Fees for Services Accounting$165--$165
Total Functional Expenses$229,931$0$0$229,931
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Officer directors etc family relationship Part VI line 2

“William & amy pendergist are married.david & mary peery are married.marcus & katherine moody are married.joseph & stephanie bailey are married.”

Form 990 governing body review Part VI line 11

“No review was conducted. The board can review at any time.”

Other officer or key employee compensation Part VI line 15B

“Compensation for key employees is generally set by the board of directors.”

Governing documents etc available to public Part VI line 19

“Governing documents and form 990 are provided to the public as requested.”

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
5012282533
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
3

Preparer

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

Additional Explanations

List of other expenses Part IX line 24E

“Consists of bank charges & other fees.”

Raw XML Appendix362 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM & AMY PENDERGIST ARE MARRIED.DAVID & MARY PEERY ARE MARRIED.MARCUS & KATHERINE MOODY ARE MARRIED.JOSEPH & STEPHANIE BAILEY ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS CONDUCTED. THE BOARD CAN REVIEW AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR KEY EMPLOYEES IS GENERALLY SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FORM 990 ARE PROVIDED TO THE PUBLIC AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSISTS OF BANK CHARGES & OTHER FEES.
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ReturnHeader/FilingSecurityInformation/IPTm012:30:53
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,300
Liabilities
$10,980
Net assets
$50,320
Revenue
$251,126
Expenses
$229,931
Net income
$21,195
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