Civic Intelligence

Pinnacle Canyon Academy Inc

990 • Fiscal year 2017 • EIN 87-0634813

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 06, 2017

Organization Profilepcaschool.com

View Organization Page

PO Box 886Price, UT 84501

(435) 613-8102

Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$80,889

Higher top officer pay than 31% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

38th percentile

0.7%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.9%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$6,310,298

Up $43,626 (+0.7%) from 2016

Net Assets

Up

$1,086,211

Up $185,913 (+21%) from 2016

Liabilities

Down

$5,224,087

Down $142,287 (-2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin54th percentile

Revenue

Up

$4,684,632

Up $174,443 (+3.9%) from 2016

Expenses

Down

$4,498,719

Down $76,953 (-1.7%) from 2016

Net Income

Up

$185,913

Up $251,396 (+384%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2017

Assets$6,310,298
Liabilities$5,224,087
Net Assets$1,086,211
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

2017

Revenue$4,684,632
Expenses$4,498,719
Net Income$185,913
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$4,684,632
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,728,009$5,791,251▲ $63,242
Cash and Non-Interest-Bearing Accounts-$224,509-
Accounts Receivable$403,251$156,840▼ $246,411
Prepaid Expenses and Deferred Charges$9,295$0▼ $9,295
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,266,672$6,310,298▲ $43,626
Other Assets Total$126,117$137,698▲ $11,581
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,895,693$4,930,631▲ $34,938
Accounts Payable and Accrued Expenses$470,681$293,456▼ $177,225
Total Liabilities$5,366,374$5,224,087▼ $142,287
Net Assets / Fund Balance
Unrestricted Net Assets$900,298$1,086,211▲ $185,913
Total Net Assets Fund Balance$900,298$1,086,211▲ $185,913
Total Liabilities and Net Assets / Fund Balance$6,266,672$6,310,298▲ $43,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,513,330$1,394,491$6,907,821
Equipment$272,921$658,925$931,846
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roberta HardyCEOFT$80,889$80,889

Board Members and Trustees

NameTitle
Suzanne NicholsPresident
Kelly CranfordTrustee
Lisa IvieTrustee
Kelly WilkinsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,425,753
Program Service Revenue
$258,879
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$185,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,075,578
Other Expenses$1,423,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,202,946$111,915-$2,314,861
Other Employee Benefits$598,476$81,352-$679,828
Interest$232,437--$232,437
Other Expenses$78,938$35,431-$114,369
Depreciation Depletion$99,537--$99,537
Current Officers, Directors, Trustees, and Key Employees-$80,889-$80,889
Total Functional Expenses$4,175,209$323,510$0$4,498,719
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Must be approved by Board of Directors”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Officers reviewed the 990.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board review and approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board review and approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon written request to the Board of Directors.”

Filing and Contact Details

Filer

Filer Name
Pinnacle Canyon Academy Inc
EIN
87-0634813
Phone
4356138102
Address
PO Box 886, Price, UT 84501

Signing Officer

Name
Roberta Hardy
Title
CEO
Signed
2017-12-06
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
114
Volunteers
30

Preparer

Firm
Aycock Miles & Assoc CPAs
Address
58 East 100 North 83-13, Roosevelt, UT 84066
Preparer
Michael J Miles
Phone
4357225153
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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/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05513330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01394491
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06907821
IRS990ScheduleD/EquipmentGrp/BookValueAmt0272921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0658925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0931846
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05791251
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/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School receives federal and state assistance for school operation.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School is excused from formal compliance with the Rev. Proc. 75-50 as long as the School's charter agreement with the State of Utah remains in effect.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Must be approved by Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers reviewed the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon written request to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06266672
IRS990/TotalAssetsEOYAmt06310298
IRS990/TotalAssetsGrp/BOYAmt06266672
IRS990/TotalAssetsGrp/EOYAmt06310298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04425753
IRS990/TotalEmployeeCnt0114
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0323510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04175209
IRS990/TotalFunctionalExpensesGrp/TotalAmt04498719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05366374
IRS990/TotalLiabilitiesEOYAmt05224087
IRS990/TotalLiabilitiesGrp/BOYAmt05366374
IRS990/TotalLiabilitiesGrp/EOYAmt05224087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0900298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01086211
IRS990/TotalProgramServiceExpensesAmt04175209
IRS990/TotalProgramServiceRevenueAmt0258879
IRS990/TotalReportableCompFromOrgAmt080889
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0258879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04684632
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06266672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06310298
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0900298
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01086211
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0pcaschool.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roberta Hardy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pinnacle Canyon Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0PINN
ReturnHeader/Filer/EIN0870634813
ReturnHeader/Filer/PhoneNum04356138102
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 886
ReturnHeader/Filer/USAddress/CityNm0Price
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aycock Miles & Assoc CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt058 East 100 North 83-13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roosevelt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084066
ReturnHeader/PreparerPersonGrp/PhoneNum04357225153
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Miles
ReturnHeader/ReturnTs02017-12-06T14:13:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,310,298
Liabilities
$5,224,087
Net assets
$1,086,211
Revenue
$4,684,632
Expenses
$4,498,719
Net income
$185,913
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