Civic Intelligence

Pinnacle Christian School

990EZ • Fiscal year 2018 • EIN 82-1485569

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

PO Box 2712Weatherford, TX 76086

(817) 350-4850

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$15,684

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

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

Asset Growth

91st percentile

103%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Up

$53,392

Up $27,112 (+103%) from 2017

Net Assets

Up

$51,270

Up $28,979 (+130%) from 2017

Liabilities

Down

$2,122

Down $1,867 (-47%) from 2017

Revenue

Up

$142,298

Up $73,575 (+107%) from 2017

Expenses

Up

$113,319

Up $66,887 (+144%) from 2017

Net Income

Up

$28,979

Up $6,688 (+30%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2017: $26,280Liabilities 2017: $3,989Net Assets 2017: $22,2912017Assets 2018: $53,392Liabilities 2018: $2,122Net Assets 2018: $51,2702018Assets 2019: $55,247Liabilities 2019: $4,562Net Assets 2019: $50,6852019Assets 2020: $92,378Liabilities 2020: $2,458Net Assets 2020: $89,9202020Assets 2021: $126,518Liabilities 2021: $2,296Net Assets 2021: $124,2222021Assets 2022: $221,872Liabilities 2022: -$625Net Assets 2022: $222,4972022Assets 2023: $260,940Liabilities 2023: -$1,625Net Assets 2023: $262,5652023Assets 2024: $296,684Liabilities 2024: -$2,505Net Assets 2024: $299,1892024

Highlighted filing

2018

Assets$53,392
Liabilities$2,122
Net Assets$51,270

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2017: $68,723Expenses 2017: $46,432Net Income 2017: $22,2912017Revenue 2018: $142,298Expenses 2018: $113,319Net Income 2018: $28,9792018Revenue 2019: $188,326Expenses 2019: $188,911Net Income 2019: -$5852019Revenue 2020: $304,647Expenses 2020: $265,412Net Income 2020: $39,2352020Revenue 2021: $335,710Expenses 2021: $301,408Net Income 2021: $34,3022021Revenue 2022: $419,783Expenses 2022: $321,508Net Income 2022: $98,2752022Revenue 2023: $429,137Expenses 2023: $389,069Net Income 2023: $40,0682023Revenue 2024: $481,840Expenses 2024: $445,216Net Income 2024: $36,6242024

Highlighted filing

2018

Revenue$142,298
Expenses$113,319
Net Income$28,979
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$142,298
Mission and Program Overview

Mission

Pinnacle Christian School serves to meet the education needs of families in the greater Parker County area by providing complete, advanced, Bible-based academic K-8th grade instruction taught by highly-qualified teachers on Tuesdays and Thursdays, while working in partnership with committed parents throughout each week.

Program Services

DescriptionGrantsExpenses
Each student enrolled at Pinnacle Christian School (PCS) has the opportunity to engage in a variety of classroom activities including STEM activities, clear and concise instruction of new concepts, group projects, science labs/experiments, acadmic fairs, public speaking and mission/service projects. Unlike traditional homeschooling co-ops, PCS provides opportunities for students to participate in college-preparatory academic classes taught by highly-qualified teachers, complete mandatory homework according to weekly assignment checklists, receive feedback on academic progress/quarterly grades and gain support and accountability.$100,941-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH HALLHead Of SchoolFT$15,684-$15,684
SHELLY MORGANDirector Of CurricuFT$14,609-$14,609
CANDY MUMMERTDirector-$0--
SHELLEY BAILEYDirector-$0--
APRIL WILHITEDirector-$0--
JESSE OETGENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pinnacle Christian School
EIN
82-1485569
Phone
8173504850
Address
PO BOX 2712, WEATHERFORD, TX 76086

Signing Officer

Name
Elizabeth Hall
Title
Director
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Coburn & Walker Cpas Pc
Address
3115 FORT WORTH HWY, WEATHERFORD, TX 76087-8721
Preparer
Clayton D Coburn CPA
Phone
8176130384
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $396

Other Expenses.1002

Office Expenses $1749

Other Expenses.1003

Information Technology $616

Other Expenses.1009

Depreciation $1071

Other Expenses.1012

Insurance $1717

Other Expenses.1

School Materials/Workbooks $13579

Other Expenses.3

T-Shirts/Promo Products $770

Other Expenses.4

Staff Development $594

Other Assets.1003

Machinery and Equipment - Beginning $4301 Machinery and Equipment - Ending $9550

Total Liabilities.1

Tuition & Student Fees Payable - Beginning $260 Tuition & Student Fees Payable - Ending $46

Total Liabilities.2

Payroll Tax Liabilities - Beginning $3729 Payroll Tax Liabilities - Ending $2076

Raw XML Appendix165 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEATHERFORD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELLY MORGAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4APRIL WILHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSE OETGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Head of School
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Pinnacle Christian School serves to meet the education needs of families in the greater Parker County area by providing complete, advanced, Bible-based academic K-8th grade instruction taught by highly-qualified teachers on Tuesdays and Thursdays, while working in partnership with committed parents throughout each week.
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
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IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5School Materials/Workbooks $13579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6T-Shirts/Promo Products $770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Staff Development $594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $4301 Machinery and Equipment - Ending $9550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Tuition & Student Fees Payable - Beginning $260 Tuition & Student Fees Payable - Ending $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Tax Liabilities - Beginning $3729 Payroll Tax Liabilities - Ending $2076
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.2
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINNACLE CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PINN
ReturnHeader/Filer/EIN0821485569
ReturnHeader/Filer/PhoneNum08173504850
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2712
ReturnHeader/Filer/USAddress/CityNm0WEATHERFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076086
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752795598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COBURN & WALKER CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03115 FORT WORTH HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEATHERFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760878721
ReturnHeader/PreparerPersonGrp/PhoneNum08176130384
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clayton D Coburn CPA
ReturnHeader/ReturnTs02019-11-12T14:43:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings