Civic Intelligence

Pinnacle Charter School

990 • Fiscal year 2010 • EIN 31-1818706

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 10, 2011

Organization ProfileN/A
115 Ash Street14204
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.56x

Higher debt load relative to assets than 73% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$4,285,306

No earlier filing loaded for comparison.

Net Assets

$1,883,039

No earlier filing loaded for comparison.

Liabilities

$2,402,267

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,665,635

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,285,306Liabilities 2010: $2,402,267Net Assets 2010: $1,883,0392010Assets 2011: $5,023,089Liabilities 2011: $1,960,853Net Assets 2011: $3,062,2362011Assets 2012: $5,405,102Liabilities 2012: $1,924,608Net Assets 2012: $3,480,4942012Assets 2013: $5,071,222Liabilities 2013: $1,257,393Net Assets 2013: $3,813,8292013Assets 2014: $1,270,610Liabilities 2014: $231,804Net Assets 2014: $1,038,8062014Assets 2015: $975,896Liabilities 2015: $20,269Net Assets 2015: $955,6272015Assets 2016: $945,990Liabilities 2016: $20,849Net Assets 2016: $925,1412016Assets 2017: $928,576Liabilities 2017: $20,269Net Assets 2017: $908,3072017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2010

Assets$4,285,306
Liabilities$2,402,267
Net Assets$1,883,039
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,665,6352010Expenses 2011: $6,061,4402011Expenses 2012: $7,025,3042012Expenses 2013: $7,175,7042013Revenue 2014: $30,472Expenses 2014: $2,805,495Net Income 2014: -$2,775,0232014Revenue 2015: $1,710Expenses 2015: $84,889Net Income 2015: -$83,1792015Revenue 2016: $895Expenses 2016: $31,381Net Income 2016: -$30,4862016Revenue 2017: $826Expenses 2017: $17,660Net Income 2017: -$16,8342017Revenue 2018: $563Expenses 2018: $634,335Net Income 2018: -$633,7722018

Highlighted filing

2010

Revenue-
Expenses$5,665,635
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 10, 2011
Return Version
2009v1.7
Gross Receipts
$6,378,805
Mission and Program Overview

Mission

Before such time that the Organization was notified of closure (See Schedule O), the Organization's purpose was to optimize the potential of each child to meet or exceed NYS learning standards and advance to personal independence with short and long term contributions to the community.

Filing and Contact Details

Filer

EIN
31-1818706
Raw XML AppendixShowing 400 of 459 raw XML fields

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IRS990ScheduleE/GovtFinancialAidExplanation0THE SCHOOL IS THE RECIPIENT OF AWARDS AND REIMBURSEMNETS FROM VARIOUS FEDERAL, STATE AND LOCAL SOURCES. THE AWARDS AND REIMBURSEMENTS ARE SUBJECT TO VARIOUS COMPLIANCE AND FINANCIAL AUDITS BY THE FUNDING SOURCE.
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IRS990ScheduleO/GeneralExplanation/Explanation1THE DRAFT FORM 990 IS REVIEWED IN DETAIL BY THOSE CHARGED WITH GOVERNANCE (MANAGEMENT AND THE FINANCE COMMITTEE) PRIOR TO BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPLIANCE WITH CONFLICT OF INTEREST STATEMENTS ARE REVIEWED ANNUALLY BY REVIEWING THE BOARD MINUTES AND CONFLICT OF INTEREST STATEMENTS MADE BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF TRUSTEES PERFORMS AN ANNUAL PREFORMANCE EVALUATION OF THE CAO. THE CAO'S COMPENSATION IS DETERMINED BASED ON COMPARABLE DATA FROM OTHER NONPROFIT ORGANIZATIONS AND THE DELIBERATIONS/RESULTS OF EVALUATIONS ARE DOCUMENTED. CAO'S ANNUAL COMPENSATION IS RE-EVALUATED AND CONSIDERATION IS GIVEN TO SALARY INCREASES ONLY IF CERTAIN GOALS, OBJECTIVES AND CRITERIA ARE MET.
IRS990ScheduleO/GeneralExplanation/Explanation4ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. GOVERNING DOCUMENTS SUCH AS BYLAWS, CHARTER AND OTHER ORGANIZING DOCUMENTS, ARE MADE AVAILABLE UPON REQUEST ON A NEED-TO-KNOW BASIS. CONFLICT OF INTEREST POLICIES ARE ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier5FORM 990, PART XI, LINE 2C
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IRS990/TotalAssets/BOY03636373
IRS990/TotalAssetsBOY03636373
IRS990/TotalAssets/EOY04285306
IRS990/TotalAssetsEOY04285306
IRS990/TotalCompGT150K00
IRS990/TotalContributions0416142
IRS990/TotalExpensesCurrentYear05665635
IRS990/TotalExpensesPriorYear05306697
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0847404
IRS990/TotalFunctionalExpenses/ProgramServices04818231
IRS990/TotalFunctionalExpenses/Total05665635
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02451146
IRS990/TotalLiabilitiesBOY02451146

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,285,306
Liabilities
$2,402,267
Net assets
$1,883,039
Revenue
-
Expenses
$5,665,635
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.63$0.63
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$0.00$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.00$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.00$0.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.23$1.04$0.03$2.81$2.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$1.26$3.81$7.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$1.92$3.48$7.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$1.96$3.06$6.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$2.40$1.88$5.67