Nonprofit · EIN 87-0634813
PINNACLE CANYON ACADEMY
Tax-exempt · PRICE, UT 84501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,287,198 | $6,210,779 | $76,419 | $4,986,103 | $3,105,835 | $1,880,268 |
| June 30, 2024 | 990 | $7,482,298 | $6,952,794 | $529,504 | $5,390,678 | $3,586,829 | $1,803,849 |
| June 30, 2023 | 990 | $6,124,976 | $6,273,820 | -$148,844 | $5,089,177 | $3,814,832 | $1,274,345 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,287,198
- of which government grants
- $6,287,198
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $120,000
- Other salaries and wages
- $2,979,561
- Salaries, compensation and benefits (total)
- $4,050,118
- Professional fundraising fees
- $0
- Depreciation
- $212,749
- Program services (functional)
- $5,831,401
- Management and general (functional)
- $379,378
Balance sheet and other
- Total assets, start of year
- $5,390,678
- Total assets, end of year
- $4,986,103
- Total liabilities, end of year
- $3,105,835
- Net assets, end of year
- $1,880,268
- Land, buildings and equipment
- $4,088,010
- Net assets without donor restrictions
- $1,756,943
- Net assets with donor restrictions
- $123,325
- Gross receipts
- $6,287,198
- Employees
- 138
- Volunteers
- 30
- Year formed
- 1999
- State of legal domicile
- UT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roberta Hardy | CEO Officer | 40 | $120,000 |
| Kelly Atwood | Trustee Trustee or director | 1 | $0 |
| Ethan Migliori | Trustee Trustee or director | 0 | $0 |
| Jody Manzanares | Trustee Trustee or director | 0 | $0 |
| Mary Schulz | President Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roberta Hardy | CEO Officer | 40 | $114,583 |
| Kelly Atwood | Trustee Trustee or director | 1 | $0 |
| Ethan Migliori | Trustee Trustee or director | 0 | $0 |
| Jody Manzanares | Trustee Trustee or director | 0 | $0 |
| Mary Schulz | President Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelly Atwood | Trustee Trustee or director | 1 | $0 |
| Ethan Migliori | Trustee Trustee or director | 0 | $0 |
| Jody Manzanares | Trustee Trustee or director | 0 | $0 |
| Mary Schulz | President Trustee or director | 0 | $0 |
| Roberta Hardy | CEO Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 210 N 600 E, PRICE, UT 84501-2613
- In care of
- % ASHLEY DOWNARD
- Signed the 990
- Roberta Hardy, CEO
- Phone
- (435) 613-8102
- Website
- pcaschool.com
- Return prepared by
- Aycock Miles & Assoc CPAs
Mission
Kindergarten through 12th grade charter school in the State of Utah.
Program accomplishments
- Kindegarten through 12th grade charter school in the state of Utah.Expenses $5,831,401 · grants $6,287,198
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 87-0634813
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $4,986,103
- Income (IRS master file)
- $6,287,198
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,287,198 | $6,210,779 | $4,986,103 | XML |
| 990 | June 2024 | $7,482,298 | $6,952,794 | $5,390,678 | XML |
| 990 | June 2023 | $6,124,976 | $6,273,820 | $5,089,177 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 87-0634813).
Questions about PINNACLE CANYON ACADEMY
- What is the EIN of PINNACLE CANYON ACADEMY?
- The employer identification number (EIN) of PINNACLE CANYON ACADEMY is 87-0634813.
- Is PINNACLE CANYON ACADEMY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to PINNACLE CANYON ACADEMY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PINNACLE CANYON ACADEMY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PINNACLE CANYON ACADEMY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PINNACLE CANYON ACADEMY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of PINNACLE CANYON ACADEMY?
- The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $120,000 (Roberta Hardy, CEO).
- How much revenue does PINNACLE CANYON ACADEMY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,287,198, expenses of $6,210,779 and total assets of $4,986,103 at year end.
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