Civic Intelligence

Pinnacle Organization

990 • Fiscal year 2022 • EIN 72-1614836

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 09, 2022

Organization ProfileN/A

View Organization Page

216 County Route 64Mexico, NY 13114

(315) 782-3941

Siviq Scores

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

Liabilities / Assets

99th percentile

22.42x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.47x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$3,640

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

3rd percentile

-97%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-76%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$4,404

Down $167,913 (-97%) from 2021

Net Assets

Up

-$94,326

Up $204,273 (+68%) from 2021

Liabilities

Down

$98,730

Down $372,186 (-79%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin98th percentile

Revenue

Down

$208,630

Down $669,924 (-76%) from 2021

Expenses

Down

$4,357

Down $915,569 (-100%) from 2021

Net Income

Up

$204,273

Up $245,645 (+594%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0M$500K$0-$500KAssets 2011: $103,693Liabilities 2011: $255,275Net Assets 2011: -$151,5822011Assets 2012: $139,330Liabilities 2012: $218,633Net Assets 2012: -$79,3032012Assets 2013: $238,943Liabilities 2013: $212,618Net Assets 2013: $26,3252013Assets 2014: $152,729Liabilities 2014: $342,140Net Assets 2014: -$189,4112014Assets 2015: $95,806Liabilities 2015: $413,853Net Assets 2015: -$318,0472015Assets 2016: $395,783Liabilities 2016: $664,483Net Assets 2016: -$268,7002016Assets 2017: $226,707Liabilities 2017: $267,001Net Assets 2017: -$40,2942017Assets 2018: $179,863Liabilities 2018: $342,136Net Assets 2018: -$162,2732018Assets 2019: $193,277Liabilities 2019: $452,493Net Assets 2019: -$259,2162019Assets 2020: $207,126Liabilities 2020: $464,353Net Assets 2020: -$257,2272020Assets 2021: $172,317Liabilities 2021: $470,916Net Assets 2021: -$298,5992021Assets 2022: $4,404Liabilities 2022: $98,730Net Assets 2022: -$94,3262022Assets 2023: $2,576Liabilities 2023: $75,022Net Assets 2023: -$72,4462023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2022

Assets$4,404
Liabilities$98,730
Net Assets-$94,326
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $858,734Expenses 2011: $835,520Net Income 2011: $23,2142011Expenses 2012: $939,8332012Expenses 2013: $892,3012013Revenue 2014: $767,817Expenses 2014: $983,553Net Income 2014: -$215,7362014Revenue 2015: $1,024,378Expenses 2015: $1,153,014Net Income 2015: -$128,6362015Revenue 2016: $1,174,266Expenses 2016: $1,124,919Net Income 2016: $49,3472016Revenue 2017: $1,461,551Expenses 2017: $1,233,145Net Income 2017: $228,4062017Revenue 2018: $1,077,889Expenses 2018: $1,199,868Net Income 2018: -$121,9792018Revenue 2019: $1,101,242Expenses 2019: $1,198,185Net Income 2019: -$96,9432019Revenue 2020: $1,178,078Expenses 2020: $1,176,089Net Income 2020: $1,9892020Revenue 2021: $878,554Expenses 2021: $919,926Net Income 2021: -$41,3722021Revenue 2022: $208,630Expenses 2022: $4,357Net Income 2022: $204,2732022Revenue 2023: $113,976Expenses 2023: $92,096Net Income 2023: $21,8802023Revenue 2024: $73,770Expenses 2024: $1,324Net Income 2024: $72,4462024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2022

Revenue$208,630
Expenses$4,357
Net Income$204,273
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$208,630
Mission and Program Overview

Mission

Educational programs for preschoolers with autism and asperger's syndrome, within an integrated setting with children without disabilities.

Pinnacle preschool program believes that all children can learn and make developmental progress in a high quality educational program. We are committed to integrative settings that value all children and inspire them to create, discover, make choices and achieve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,693$2,220▲ $527
Pledges and Grants Receivable$170,624$2,184▼ $168,440
Total Assets$172,317$4,404▼ $167,913
Liabilities
Other Liabilities$455,262$97,830▼ $357,432
Accounts Payable and Accrued Expenses$15,654$900▼ $14,754
Total Liabilities$470,916$98,730▼ $372,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-298,599$-94,326▲ $204,273
Total Net Assets Fund Balance$-298,599$-94,326▲ $204,273
Total Liabilities and Net Assets / Fund Balance$172,317$4,404▼ $167,913
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen FrawleyPresidentPT$3,640$3,640

Board Members and Trustees

NameTitle
Karen AtutisVice President
Janna KellyBoard Member
Morgan HeslerBoard Member
Tammy ThompsonBoard Member
Gail PembertonTrustee
James PembertonTrustee
Angie KerrySecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cani Pt & Ot PllcTherapy ConsultationsPO BOX 519, Watertown, NY 13601$323,500
Revenue and Support

Revenue Composition

Contributions and Grants
$38,865
Program Service Revenue
$87,828
Investment Income
$0
Other Revenue
$81,937
Change in Net Assets
$204,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,393
Other Expenses$964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$1,989--$1,989
Other Salaries and Wages$792--$792
Fees for Services Accounting-$789-$789
Payroll Taxes$612--$612
Travel$104--$104
Office Expenses-$50-$50
Other Expenses-$21-$21
Total Functional Expenses$3,497$860$0$4,357
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$44,227
Deferred Comp Stephen Frawley$32,760
Due to Governments$20,843
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two board members are husband and wife. Three other board members work for a corporation (cani, llc) which is owned by the two previously mentioned board members.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the finance committee before it is signed and mailed. It is available to all board members.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy which is followed by each board member.”

Form 990, Part VI, Section C, Line 18

“The organization's 990 is available upon request in the organization's business office.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available upon request in the organizations business office.”

Filing and Contact Details

Filer

Filer Name
Pinnacle Organization
EIN
72-1614836
Phone
3157823941
Address
216 COUNTY ROUTE 64, MEXICO, NY 13114

Signing Officer

Name
Gail Pemberton
Title
Trustee
Phone
3157823941
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Pemberton
Formed
2006
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
3
Employees
9
Volunteers
0

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
Travis C Smith
Phone
3154719171
Raw XML Appendix372 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt232760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO GOVERNMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED COMP STEPHEN FRAWLEY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt097830
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS ARE HUSBAND AND WIFE. THREE OTHER BOARD MEMBERS WORK FOR A CORPORATION (CANI, LLC) WHICH IS OWNED BY THE TWO PREVIOUSLY MENTIONED BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE IT IS SIGNED AND MAILED. IT IS AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IS FOLLOWED BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S 990 IS AVAILABLE UPON REQUEST IN THE ORGANIZATION'S BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST IN THE ORGANIZATIONS BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0172317
IRS990/TotalAssetsEOYAmt04404
IRS990/TotalAssetsGrp/BOYAmt0172317
IRS990/TotalAssetsGrp/EOYAmt04404
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038865
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03497
IRS990/TotalFunctionalExpensesGrp/TotalAmt04357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0470916
IRS990/TotalLiabilitiesEOYAmt098730
IRS990/TotalLiabilitiesGrp/BOYAmt0470916
IRS990/TotalLiabilitiesGrp/EOYAmt098730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-298599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-94326
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03497
IRS990/TotalProgramServiceRevenueAmt087828
IRS990/TotalReportableCompFromOrgAmt03640
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208630
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04404
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0104
IRS990/TravelGrp/TotalAmt0104
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0216 COUNTY ROUTE 64
IRS990/USAddress/CityNm0MEXICO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013114
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL PEMBERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03157823941
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINNACLE ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0PINN
ReturnHeader/Filer/EIN0721614836
ReturnHeader/Filer/PhoneNum03157823941
ReturnHeader/Filer/USAddress/AddressLine1Txt0216 COUNTY ROUTE 64
ReturnHeader/Filer/USAddress/CityNm0MEXICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010723685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DERMODY BURKE & BROWN CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0443 N FRANKLIN ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0132041441
ReturnHeader/PreparerPersonGrp/PhoneNum03154719171
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS C SMITH
ReturnHeader/ReturnTs02022-11-10T11:30:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GAIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEMBERTON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,404
Liabilities
$98,730
Net assets
-$94,326
Revenue
$208,630
Expenses
$4,357
Net income
$204,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.00$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.08$0.07$0.11$0.09$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.10$0.09$0.21$0.00$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.47$0.30$0.88$0.92$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.46$0.26$1.18$1.18$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.45$0.26$1.10$1.20$0.10
2018Summary only. Only limited summary data is available for this year.$0.18$0.34$0.16$1.08$1.20$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.27$0.04$1.46$1.23$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.66$0.27$1.17$1.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.41$0.32$1.02$1.15$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.34$0.19$0.77$0.98$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.21$0.03$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.22$0.08$0.94
2011Summary only. Only limited summary data is available for this year.$0.10$0.26$0.15$0.86$0.84$0.02