Civic Intelligence

Pinnacle Classical Academy

990 • Fiscal year 2017 • EIN 46-1982572

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 25, 2018

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

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

2.84x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

99th percentile

301%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$14,588,370

Up $10,948,954 (+301%) from 2016

Net Assets

Up

$2,115,349

Up $66,451 (+3.2%) from 2016

Liabilities

Up

$12,473,021

Up $10,882,503 (+684%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin44th percentile

Revenue

Up

$4,390,654

Up $949,030 (+28%) from 2016

Expenses

Up

$4,324,203

Up $1,484,032 (+52%) from 2016

Net Income

Down

$66,451

Down $535,002 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$14,588,370
Liabilities$12,473,021
Net Assets$2,115,349
Open 2017 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

2017

Revenue$4,390,654
Expenses$4,324,203
Net Income$66,451
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$4,390,654
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$2,619,940$12,314,784▲ $9,694,844
Cash and Non-Interest-Bearing Accounts$575,215$951,905▲ $376,690
Accounts Receivable$13,160$282,026▲ $268,866
Prepaid Expenses and Deferred Charges$7,393$14,782▲ $7,389
Total Assets$3,639,416$14,588,370▲ $10,948,954
Other Assets Total$423,708$1,024,873▲ $601,165
Liabilities
Other Liabilities$1,379,228$11,351,265▲ $9,972,037
Accounts Payable and Accrued Expenses$211,290$1,121,756▲ $910,466
Total Liabilities$1,590,518$12,473,021▲ $10,882,503
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,631,163$2,117,606▲ $486,443
Unrestricted Net Assets$417,735$-2,257▼ $419,992
Total Net Assets Fund Balance$2,048,898$2,115,349▲ $66,451
Total Liabilities and Net Assets / Fund Balance$3,639,416$14,588,370▲ $10,948,954

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,228,344-$10,228,344
Buildings$1,517,804$118,861$1,636,665
Land$551,700-$551,700
Equipment$16,936$39,520$56,456
Other Assets Org$1,024,873--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
T G WestmorelandChair
Debbie ClaryVice-Chair
Betsy HarnageDirector
Bobby HortonDirector
Jason PhilbeckDirector
Pauline CahillDirector
Stephen GrintonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,248,993
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$141,661
All Other Contributions
$11,651
Change in Net Assets
$66,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,390,654
Total Revenue per Audited Statements
$4,390,654
Total Revenue per Form 990
$4,390,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,451,032
Other Expenses$1,873,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,861,657$47,413$0$1,909,070
Other Expenses$567,850$2,947$0$570,797
Other Employee Benefits$245,743$6,154$0$251,897
All Other Expenses$187,835$38,292$0$226,127
Interest$0$224,749$0$224,749
Payroll Taxes$158,209$4,403$0$162,612
Pension Plan Contributions$122,250$5,203$0$127,453
Depreciation Depletion$11,291$67,488$0$78,779
Occupancy$0$61,424$0$61,424
Office Expenses$36,265$17,737$0$54,002
Conferences and Meetings$26,746$0$0$26,746
Insurance$0$22,388$0$22,388
Information Technology$6,597$0$0$6,597
Advertising$0$6,222$0$6,222
Fees for Services Legal$0$2,530$0$2,530
Travel$1,068$197$0$1,265
Total Functional Expenses$3,682,331$641,872$0$4,324,203

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,324,203
Total Expenses per Audited Statements$4,324,203
Total Expenses per Form 990$4,324,203
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 MemberNew building contractNo$84,560
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term liabilities$10,197,178
Net Pension Liability$1,102,005
Deferred Inflows of Resources$52,082
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
2018-01-25
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
77
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

“Repairs/Maintenance 38292. 0. 38292. 0.”

Form 990, Part IX, Line 24E

“Other 187835. 187835. 0. 0.”

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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03281514
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0937658
IRS990/PYOtherRevenueAmt0160110
IRS990/PYRevenuesLessExpensesAmt0601453
IRS990/PYSalariesCompEmpBnftPaidAmt01902513
IRS990/PYTotalExpensesAmt02840171
IRS990/PYTotalRevenueAmt03441624
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt066451
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04390654
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01517804
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118861
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01636665
IRS990ScheduleD/EquipmentGrp/BookValueAmt016936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056456
IRS990ScheduleD/ExpensesSubtotalAmt04324203
IRS990ScheduleD/LandGrp/BookValueAmt0551700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0551700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010228344
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010228344
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01024873
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01102005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210197178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows of Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Long-term liabilities
IRS990ScheduleD/RevenueSubtotalAmt04390654
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012314784
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01024873
IRS990ScheduleD/TotalExpensesPerForm990Amt04324203
IRS990ScheduleD/TotalLiabilityAmt011351265
IRS990ScheduleD/TotalRevenuePerForm990Amt04390654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04390654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04324203
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/TransactionAmt084560
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0New building 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/ExplanationTxt3Repairs/Maintenance 38292. 0. 38292. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other 187835. 187835. 0. 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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01631163
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02117606
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03639416
IRS990/TotalAssetsEOYAmt014588370
IRS990/TotalAssetsGrp/BOYAmt03639416
IRS990/TotalAssetsGrp/EOYAmt014588370
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04248993
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0641872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03682331
IRS990/TotalFunctionalExpensesGrp/TotalAmt04324203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01590518
IRS990/TotalLiabilitiesEOYAmt012473021
IRS990/TotalLiabilitiesGrp/BOYAmt01590518
IRS990/TotalLiabilitiesGrp/EOYAmt012473021
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02048898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02115349
IRS990/TotalProgramServiceExpensesAmt03682331
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141661
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04390654
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03639416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014588370
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0197
IRS990/TravelGrp/ProgramServicesAmt01068
IRS990/TravelGrp/TotalAmt01265
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0417735
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2257
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 2695

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,588,370
Liabilities
$12,473,021
Net assets
$2,115,349
Revenue
$4,390,654
Expenses
$4,324,203
Net income
$66,451
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