Civic Intelligence

Pinnacle Peak Elementary School Parent Teacher Organization

EIN 81-0560722 • 501(c)3 • Scottsdale, AZ

Profile

The organization's primary exempt purpose is to raise funds through various programs and events for the purchase of core knowledge curriculum and educational materials for classroom/school use.

7690 E Williams RdScottsdale, AZ 85255

ppespto.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-7.6%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$199,713

Up $40,927 (+26%) from 2023

Liabilities

Up

$6,553

Up $4,685 (+251%) from 2023

Net Assets

Up

$193,160

Up $36,242 (+23%) from 2023

Revenue

Up

$109,764

Up $22,091 (+25%) from 2023

Expenses

Down

$75,072

Down $9,964 (-12%) from 2023

Net Income

Up

$34,692

Up $32,055 (+1216%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $96,616Liabilities 2011: $21,5262011Assets 2012: $116,916Liabilities 2012: $10,275Net Assets 2012: $106,6412012Assets 2013: $150,597Liabilities 2013: $18,057Net Assets 2013: $132,5402013Assets 2014: $172,087Liabilities 2014: $5,177Net Assets 2014: $166,9102014Assets 2015: $123,086Liabilities 2015: $5,601Net Assets 2015: $117,4852015Assets 2016: $170,846Liabilities 2016: $5,105Net Assets 2016: $165,7412016Assets 2017: $200,850Liabilities 2017: $0Net Assets 2017: $200,8502017Assets 2018: $186,035Net Assets 2018: $186,0352018Assets 2019: $176,210Net Assets 2019: $176,2102019Assets 2020: $210,565Net Assets 2020: $210,5652020Assets 2021: $159,604Net Assets 2021: $159,6042021Assets 2022: $171,935Liabilities 2022: $9,260Net Assets 2022: $162,6752022Assets 2023: $158,786Liabilities 2023: $1,868Net Assets 2023: $156,9182023Assets 2024: $199,713Liabilities 2024: $6,553Net Assets 2024: $193,1602024

Highlighted filing

2024

Assets$199,713
Liabilities$6,553
Net Assets$193,160

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $108,332Expenses 2011: $151,737Net Income 2011: -$43,4052011Revenue 2012: $103,895Expenses 2012: $72,344Net Income 2012: $31,5512012Expenses 2013: $105,2922013Revenue 2014: $119,820Expenses 2014: $85,450Net Income 2014: $34,3702014Revenue 2015: $110,647Expenses 2015: $160,072Net Income 2015: -$49,4252015Revenue 2016: $138,689Expenses 2016: $90,433Net Income 2016: $48,2562016Revenue 2017: $114,624Expenses 2017: $75,433Net Income 2017: $39,1912017Revenue 2018: $93,472Expenses 2018: $108,342Net Income 2018: -$14,8702018Revenue 2019: $98,674Expenses 2019: $108,470Net Income 2019: -$9,7962019Revenue 2020: $115,663Expenses 2020: $82,692Net Income 2020: $32,9712020Revenue 2021: $33,520Expenses 2021: $80,331Net Income 2021: -$46,8112021Revenue 2022: $68,764Expenses 2022: $65,693Net Income 2022: $3,0712022Revenue 2023: $87,673Expenses 2023: $85,036Net Income 2023: $2,6372023Revenue 2024: $109,764Expenses 2024: $75,072Net Income 2024: $34,6922024

Highlighted filing

2024

Revenue$109,764
Expenses$75,072
Net Income$34,692

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.07$1.93$1.10$0.75$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$0.88$0.85$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.09$1.63$0.69$0.66$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.34$0.80$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.11$2.11$1.16$0.83$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.99$1.08$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.93$1.08$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.15$0.75$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.05$1.66$1.39$0.90$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.06$1.17$1.11$1.60$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.05$1.67$1.20$0.85$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.18$1.33$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.10$1.07$1.04$0.72$0.32
2011Summary only. Only limited summary data is available for this year.$0.97$0.22$1.08$1.52$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 7, 2024
Return Version
2023v6.0
Gross Receipts
$109,764
Mission and Program Overview

Mission

To raise funds through various programs and events for the purchase of core knowledge curriculum and educational materials for the classroom/school use.

Program Services

DescriptionGrantsExpenses
TO RAISE FUNDS THROUGH VARIOUS PROGRAMS AND EVENTS FOR THE PURCHASE OF CORE KNOWLEDGE CURRICULUM AND EDUCATIONAL MATERIALS FOR THE CLASSROOM/SCHOOL USE-$67,679
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRICIA KAUFFMANCo-Treasurer-$0--
JEN LICKTEIGCo-President-$0--
SARA RICECo-President-$0--
AARON GILLAMCo-Treasurer-$0--
MAGGIE GIBBSRoom Pt Coor-$0--
SARAH BONELLIVP Of Commun-$0--
ALLISON PACHECOTeacher Appr-$0--
SHAWNA SCHEINERMANSecretary-$0--
LINDSAY CASTOGIOVANNIVP Of Volunt-$0--
KATIE WETHORVP Community-$0--
JACALYN COBINTeacher Repr-$0--
MICHELE ESTRADATeacher Repr-$0--
Filing and Contact Details

Filer

Filer Name
Pinnacle Peak Elementary School
EIN
81-0560722
Phone
6024496700
Address
7690 E WILLIAMS RD, SCOTTSDALE, AZ 85255

Signing Officer

Name
Tricia Kauffman
Title
Co-treasurer
Phone
6024496700
Signed
2024-04-07
Discuss with paid preparer
Yes

Preparer

Firm
Sigrist Cheek Potter & Huyser Pllc
Address
8110 E CACTUS RD STE 110, SCOTTSDALE, AZ 85260
Preparer
Daren L Sigrist
Phone
4807301569
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 170 insurance 2,447 community engagement 1,084 individual teacher fund 16,908 mini grants 2,165 principal's fund 3,204 pto programs 16,604 spiritwear 6,651 student programs 4,697 web development & email 2,066 yearbook 11,264 skye birthday 591 auction 812 fun run 2,954 membership drive/teacher 76 readathon 669 total 72,362

Form 990-ez, Part I, Line 20

Change of book after tax return 1,549 change after return filed 0

Form 990-ez, Part II, Line 24

Accounts receivable 702 763 total 702 763

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,867 6,553

Form 990-ez, Part III

To raise funds through various programs and events for the purchase of core knowledge curriculum and educational materials for the classroom/school use.

Raw XML Appendix196 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 170 INSURANCE 2,447 COMMUNITY ENGAGEMENT 1,084 INDIVIDUAL TEACHER FUND 16,908 MINI GRANTS 2,165 PRINCIPAL'S FUND 3,204 PTO PROGRAMS 16,604 SPIRITWEAR 6,651 STUDENT PROGRAMS 4,697 WEB DEVELOPMENT & EMAIL 2,066 YEARBOOK 11,264 SKYE BIRTHDAY 591 AUCTION 812 FUN RUN 2,954 MEMBERSHIP DRIVE/TEACHER 76 READATHON 669 TOTAL 72,362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGE OF BOOK AFTER TAX RETURN 1,549 CHANGE AFTER RETURN FILED 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 702 763 TOTAL 702 763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,867 6,553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO RAISE FUNDS THROUGH VARIOUS PROGRAMS AND EVENTS FOR THE PURCHASE OF CORE KNOWLEDGE CURRICULUM AND EDUCATIONAL MATERIALS FOR THE CLASSROOM/SCHOOL USE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-04-23T12:53:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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