Civic Intelligence

Pinnacle Canyon Academy Inc

990 • Fiscal year 2013 • EIN 87-0634813

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 05, 2013

PO Box 88684501
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.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

61st percentile

5.6%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,913,511

Up $262,136 (+5.6%) from 2012

Net Assets

Up

$729,867

Up $203,936 (+39%) from 2012

Liabilities

Up

$4,183,644

Up $58,200 (+1.4%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,066,439

Down $429,391 (-9.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,088,165Liabilities 2010: $4,209,119Net Assets 2010: $879,0462010Assets 2011: $5,003,644Liabilities 2011: $4,138,635Net Assets 2011: $865,0092011Assets 2012: $4,651,375Liabilities 2012: $4,125,444Net Assets 2012: $525,9312012Assets 2013: $4,913,511Liabilities 2013: $4,183,644Net Assets 2013: $729,8672013Assets 2014: $4,816,611Liabilities 2014: $3,979,825Net Assets 2014: $836,7862014Assets 2015: $5,441,221Liabilities 2015: $4,475,440Net Assets 2015: $965,7812015Assets 2016: $6,266,672Liabilities 2016: $5,366,374Net Assets 2016: $900,2982016Assets 2017: $6,310,298Liabilities 2017: $5,224,087Net Assets 2017: $1,086,2112017Assets 2018: $6,005,592Liabilities 2018: $5,119,069Net Assets 2018: $886,5232018Assets 2019: $5,600,274Liabilities 2019: $4,736,544Net Assets 2019: $863,7302019Assets 2020: $5,551,826Liabilities 2020: $4,546,884Net Assets 2020: $1,004,9422020Assets 2021: $5,823,813Liabilities 2021: $4,586,336Net Assets 2021: $1,237,4772021Assets 2022: $5,399,360Liabilities 2022: $3,976,171Net Assets 2022: $1,423,1892022Assets 2023: $5,089,177Liabilities 2023: $3,814,832Net Assets 2023: $1,274,3452023Assets 2024: $5,390,678Liabilities 2024: $3,586,829Net Assets 2024: $1,803,8492024Assets 2025: $4,986,103Liabilities 2025: $3,105,835Net Assets 2025: $1,880,2682025

Highlighted filing

2013

Assets$4,913,511
Liabilities$4,183,644
Net Assets$729,867

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,157,2052010Expenses 2011: $4,292,5882011Expenses 2012: $4,495,8302012Expenses 2013: $4,066,4392013Revenue 2014: $4,322,458Expenses 2014: $4,215,539Net Income 2014: $106,9192014Revenue 2015: $4,304,714Expenses 2015: $4,175,719Net Income 2015: $128,9952015Revenue 2016: $4,510,189Expenses 2016: $4,575,672Net Income 2016: -$65,4832016Revenue 2017: $4,684,632Expenses 2017: $4,498,719Net Income 2017: $185,9132017Revenue 2018: $4,964,642Expenses 2018: $5,065,875Net Income 2018: -$101,2332018Revenue 2019: $4,722,300Expenses 2019: $4,745,093Net Income 2019: -$22,7932019Revenue 2020: $4,863,079Expenses 2020: $4,721,867Net Income 2020: $141,2122020Revenue 2021: $5,605,409Expenses 2021: $5,372,874Net Income 2021: $232,5352021Revenue 2022: $5,525,331Expenses 2022: $5,339,619Net Income 2022: $185,7122022Revenue 2023: $6,124,976Expenses 2023: $6,273,820Net Income 2023: -$148,8442023Revenue 2024: $7,482,298Expenses 2024: $6,952,794Net Income 2024: $529,5042024Revenue 2025: $6,287,198Expenses 2025: $6,210,779Net Income 2025: $76,4192025

Highlighted filing

2013

Revenue-
Expenses$4,066,439
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 5, 2013
Return Version
2012v2.0
Gross Receipts
$4,270,375
Mission and Program Overview

Mission

Kindergarten through 12th grade charter school in the State of Utah.

Filing and Contact Details

Filer

EIN
87-0634813
Raw XML Appendix395 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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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084066
ReturnHeader/Preparer/Name0Michael J Miles
ReturnHeader/Preparer/Phone04357225153
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-05T07:37:48-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.99$3.11$1.88$6.29$6.21$0.08
2024Detailed filing. Detailed filing data is available for this year.$5.39$3.59$1.80$7.48$6.95$0.53
2023Detailed filing. Detailed filing data is available for this year.$5.09$3.81$1.27$6.12$6.27$0.15
2022Detailed filing. Detailed filing data is available for this year.$5.40$3.98$1.42$5.53$5.34$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$4.59$1.24$5.61$5.37$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.55$4.55$1.00$4.86$4.72$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.60$4.74$0.86$4.72$4.75$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.01$5.12$0.89$4.96$5.07$0.10
2017Detailed filing. Detailed filing data is available for this year.$6.31$5.22$1.09$4.68$4.50$0.19
2016Detailed filing. Detailed filing data is available for this year.$6.27$5.37$0.90$4.51$4.58$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.44$4.48$0.97$4.30$4.18$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.82$3.98$0.84$4.32$4.22$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$4.18$0.73$4.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$4.13$0.53$4.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$4.14$0.87$4.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$4.21$0.88$4.16