Civic Intelligence

Pinnacle Classical Academy

990 • Fiscal year 2016 • EIN 46-1982572

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

Organization Profilewww.pinnacleclassicalacademy.com
P O Box 2695Shelby, NC 28151

(704) 704-4040

Siviq Scores

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

Liabilities / Assets

77th percentile

0.44x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.46x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

96th percentile

97%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,639,416

Up $1,792,954 (+97%) from 2015

Net Assets

Up

$2,048,898

Up $601,453 (+42%) from 2015

Liabilities

Up

$1,590,518

Up $1,191,501 (+299%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin78th percentile

Revenue

Up

$3,441,624

Up $731,394 (+27%) from 2015

Expenses

Up

$2,840,171

Up $626,946 (+28%) from 2015

Net Income

Up

$601,453

Up $104,448 (+21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$40M$20M$0-$20MAssets 2013: $432Liabilities 2013: $8,4542013Assets 2014: $1,002,218Liabilities 2014: $118,508Net Assets 2014: $883,7102014Assets 2015: $1,846,462Liabilities 2015: $399,017Net Assets 2015: $1,447,4452015Assets 2016: $3,639,416Liabilities 2016: $1,590,518Net Assets 2016: $2,048,8982016Assets 2017: $14,588,370Liabilities 2017: $12,473,021Net Assets 2017: $2,115,3492017Assets 2018: $18,523,019Liabilities 2018: $21,752,013Net Assets 2018: -$3,228,9942018Assets 2019: $21,282,558Liabilities 2019: $24,638,699Net Assets 2019: -$3,356,1412019Assets 2020: $23,204,581Liabilities 2020: $26,526,018Net Assets 2020: -$3,321,4372020Assets 2021: $23,281,442Liabilities 2021: $25,917,523Net Assets 2021: -$2,636,0812021Assets 2022: $24,218,850Liabilities 2022: $24,835,587Net Assets 2022: -$616,7372022Assets 2023: $28,679,451Liabilities 2023: $27,076,705Net Assets 2023: $1,602,7462023Assets 2024: $38,943,037Liabilities 2024: $35,734,818Net Assets 2024: $3,208,2192024

Highlighted filing

2016

Assets$3,639,416
Liabilities$1,590,518
Net Assets$2,048,898
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $339Expenses 2013: $8,361Net Income 2013: -$8,0222013Revenue 2014: $2,619,107Expenses 2014: $1,727,375Net Income 2014: $891,7322014Revenue 2015: $2,710,230Expenses 2015: $2,213,225Net Income 2015: $497,0052015Revenue 2016: $3,441,624Expenses 2016: $2,840,171Net Income 2016: $601,4532016Revenue 2017: $4,390,654Expenses 2017: $4,324,203Net Income 2017: $66,4512017Revenue 2018: $5,741,778Expenses 2018: $6,623,762Net Income 2018: -$881,9842018Revenue 2019: $7,532,386Expenses 2019: $7,659,533Net Income 2019: -$127,1472019Revenue 2020: $8,459,419Expenses 2020: $8,424,715Net Income 2020: $34,7042020Revenue 2021: $9,762,458Expenses 2021: $9,077,102Net Income 2021: $685,3562021Revenue 2022: $11,125,515Expenses 2022: $9,106,171Net Income 2022: $2,019,3442022Revenue 2023: $11,482,706Expenses 2023: $9,263,223Net Income 2023: $2,219,4832023Revenue 2024: $13,134,663Expenses 2024: $11,529,190Net Income 2024: $1,605,4732024

Highlighted filing

2016

Revenue$3,441,624
Expenses$2,840,171
Net Income$601,453
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$3,441,624
Mission and Program Overview

Mission

To operate a public charter school

To operate a public charter school for the education of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$913,011$2,619,940▲ $1,706,929
Cash and Non-Interest-Bearing Accounts$506,250$575,215▲ $68,965
Accounts Receivable$11,088$13,160▲ $2,072
Prepaid Expenses and Deferred Charges$20,721$7,393▼ $13,328
Total Assets$1,846,462$3,639,416▲ $1,792,954
Other Assets Total$395,392$423,708▲ $28,316
Liabilities
Other Liabilities$348,204$1,379,228▲ $1,031,024
Accounts Payable and Accrued Expenses$16,269$211,290▲ $195,021
Mortgage Notes Payable Secured by Investment Property$34,544--
Total Liabilities$399,017$1,590,518▲ $1,191,501
Net Assets / Fund Balance
Temporarily Rstr Net Assets$890,317$1,631,163▲ $740,846
Unrestricted Net Assets$557,128$417,735▼ $139,393
Total Net Assets Fund Balance$1,447,445$2,048,898▲ $601,453
Total Liabilities and Net Assets / Fund Balance$1,846,462$3,639,416▲ $1,792,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$931,928$27,393-
Land$551,700--
Equipment$28,228$28,228-
Leasehold Improvements$1,108,084$23,981-
Other Assets Org$423,708--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
T G WestmorelandChair
Debbie ClaryVice-Chair
Betsy HarnageDirector
Jim HarrisDirector
Pauline CahillDirector
Sarah TongelDirector
Stephen GrintonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,281,514
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$160,110
All Other Contributions
$9,831
Change in Net Assets
$601,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,441,624
Total Revenue per Audited Statements
$3,441,624
Total Revenue per Form 990
$3,441,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,902,513
Other Expenses$937,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,353,916$25,556$0$1,379,472
Pension Plan Contributions$196,511$17,784$0$214,295
Other Employee Benefits$184,382$4,590$0$188,972
Occupancy$0$123,867$0$123,867
Payroll Taxes$117,358$2,416$0$119,774
All Other Expenses$92,885$4,145$0$97,030
Depreciation Depletion$11,291$40,190$0$51,481
Other Expenses$48,288$0$0$48,288
Office Expenses$21,047$20,447$0$41,494
Conferences and Meetings$21,649$0$0$21,649
Interest$0$18,942$0$18,942
Insurance$0$16,253$0$16,253
Advertising$0$6,133$0$6,133
Information Technology$5,209$0$0$5,209
Travel$1,149$0$0$1,149
Fees for Services Legal$0$650$0$650
Fees for Services Accounting$0$500$0$500
Total Functional Expenses$2,342,113$498,058$0$2,840,171

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,840,171
Total Expenses per Audited Statements$2,840,171
Total Expenses per Form 990$2,840,171
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family MemberRemodel contractNo$35,955
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term liabilities$988,777
Net Pension Liability$319,507
Deferred Inflows of Resources$70,944
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 Classical Academy
EIN
46-1982572
Phone
7047044040
Address
P O Box 2695, Shelby, NC 28151

Signing Officer

Name
Wes Westmoreland
Title
Chair
Phone
7047044040
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wes Westmoreland
Formed
2012
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
55
Volunteers
50

Preparer

Firm
Darrell L Keller CPA PA
Address
PO Box 1028, Kings Mountain, NC 28086
Preparer
Darrell L Keller
Phone
7047390771
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board reviews the 990 prior to filing.”

Pt VI, Line 12C

“Conflict of Interest statemetns signed annually.”

Pt VI, Line 15A

“Compared to other charter schools.”

Form 990, Part IX, Line 24E

“Non-capital Inst Equip 9845. 9845. 0. 0.”

Form 990, Part IX, Line 24E

“Non-capital Comp Equip 83040. 83040. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 4014. 0. 4014. 0.”

Form 990, Part IX, Line 24E

“Other Tax Payments 131. 0. 131. 0.”

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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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IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017784
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0196511
IRS990/PensionPlanContributionsGrp/TotalAmt0214295
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07393
IRS990/PrincipalOfficerNm0WES WESTMORELAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02599625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0764591
IRS990/PYOtherRevenueAmt0110605
IRS990/PYRevenuesLessExpensesAmt0497005
IRS990/PYSalariesCompEmpBnftPaidAmt01448634
IRS990/PYTotalExpensesAmt02213225
IRS990/PYTotalRevenueAmt02710230
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0601453
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03441624
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0931928
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027393
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0959321
IRS990ScheduleD/EquipmentGrp/BookValueAmt028228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028228
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt056456
IRS990ScheduleD/ExpensesSubtotalAmt02840171
IRS990ScheduleD/LandGrp/BookValueAmt0551700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0551700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01108084
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023981
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01132065
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0423708
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0319507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2988777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows of Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Long-term liabilities
IRS990ScheduleD/RevenueSubtotalAmt03441624
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02619940
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0423708
IRS990ScheduleD/TotalExpensesPerForm990Amt02840171
IRS990ScheduleD/TotalLiabilityAmt01379228
IRS990ScheduleD/TotalRevenuePerForm990Amt03441624
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03441624
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02840171
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RADIO AND NEWSPAPER ADVERTISEMENTS. N/A
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Clary Construction
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt035955
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Remodel contract
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest statemetns signed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compared to other charter schools.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Non-capital Inst Equip 9845. 9845. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Non-capital Comp Equip 83040. 83040. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & maintenance 4014. 0. 4014. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Tax Payments 131. 0. 131. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0890317
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01631163
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01846462
IRS990/TotalAssetsEOYAmt03639416
IRS990/TotalAssetsGrp/BOYAmt01846462
IRS990/TotalAssetsGrp/EOYAmt03639416
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03281514
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0498058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02342113
IRS990/TotalFunctionalExpensesGrp/TotalAmt02840171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0399017
IRS990/TotalLiabilitiesEOYAmt01590518
IRS990/TotalLiabilitiesGrp/BOYAmt0399017
IRS990/TotalLiabilitiesGrp/EOYAmt01590518
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01447445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02048898
IRS990/TotalProgramServiceExpensesAmt02342113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160110
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03441624
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01846462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03639416
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,639,416
Liabilities
$1,590,518
Net assets
$2,048,898
Revenue
$3,441,624
Expenses
$2,840,171
Net income
$601,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.9$35.7$3.21$13.1$11.5$1.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$27.1$1.60$11.5$9.26$2.22
2022Detailed filing. Detailed filing data is available for this year.$24.2$24.8$0.62$11.1$9.11$2.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$25.9$2.64$9.76$9.08$0.69
2020Detailed filing. Detailed filing data is available for this year.$23.2$26.5$3.32$8.46$8.42$0.03
2019Detailed filing. Detailed filing data is available for this year.$21.3$24.6$3.36$7.53$7.66$0.13
2018Detailed filing. Detailed filing data is available for this year.$18.5$21.8$3.23$5.74$6.62$0.88
2017Detailed filing. Detailed filing data is available for this year.$14.6$12.5$2.12$4.39$4.32$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.64$1.59$2.05$3.44$2.84$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.40$1.45$2.71$2.21$0.50
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.12$0.88$2.62$1.73$0.89
2013Summary only. Only limited summary data is available for this year.$0.00$0.01$0.00$0.01$0.01