Civic Intelligence

Pinnacle Peak Elementary School Parent Teacher Organization Inc.

990EZ • Fiscal year 2012 • EIN 81-0560722

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization ProfilePPO-PTO.ORG
7690 E Williams Road85255
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

42nd percentile

-4.1%

Faster revenue growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$116,916

Up $20,300 (+21%) from 2011

Net Assets

$106,641

No earlier filing loaded for comparison.

Liabilities

Down

$10,275

Down $11,251 (-52%) from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin85th percentile

Revenue

Down

$103,895

Down $4,437 (-4.1%) from 2011

Expenses

Down

$72,344

Down $79,393 (-52%) from 2011

Net Income

Up

$31,551

Up $74,956 (+173%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2012

Assets$116,916
Liabilities$10,275
Net Assets$106,641
Open 2012 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$103,895
Expenses$72,344
Net Income$31,551
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
81-0560722
Raw XML Appendix162 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.

Path#Value
CompensationExplanation/Compensation/PersonName0JULIE RANSOM
CompensationExplanation/Compensation/PersonName1RENE BROFFT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY096616
IRS990EZ/CashSavingsAndInvestments/EOY0116916
IRS990EZ/ContributionsGiftsGrantsEtc011475
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear031551
IRS990EZ/FeesAndOthPymtToIndContractors0184
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0121859
IRS990EZ/GamingGrossIncome05756
IRS990EZ/GrossReceipts0156823
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome062
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues017671
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY075090
IRS990EZ/NetAssetsOrFundBalancesBOY075090
IRS990EZ/NetAssetsOrFundBalances/EOY0106641
IRS990EZ/NetAssetsOrFundBalancesEOY0106641
IRS990EZ/OccupancyRentUtilitiesAndMaint09291
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107690 E WILLIAMS RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117690 E WILLIAMS RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SCOTTSDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SCOTTSDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085255
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185255
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JULIE RANSOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RENE' BROFFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal029830
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE 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.
IRS990EZ/PrintingPublicationsPostage033039
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEACHER ASSISTANCE FOR CORE KNOWLEDGE CURRICULUM, A DETAILED OUTLINE OF SPECIFIC KNOWLEDGE TO BE TAUGHT IN EACH GRADE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SPECIAL PROJECTS-ART MASTERPIECE PROGRAM, BACK TO SCHOOL MORNING, CHARACTER/BULLYING PROGRAM,FIELD DAY,PLAYGROUND EQPT,STUDY ISLAND, DANCES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2HOSPITALITY, COMMUNITY RELATIONS, NURSE SUPPLIES, PRINCIPAL'S FUND
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044536
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses115587
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses212221
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses052928
IRS990EZ/SpecialEventsNetIncomeLoss074687
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY021526
IRS990EZ/SumOfTotalLiabilities/EOY010275
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107690 E WILLIAMS RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SCOTTSDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085255
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04805387120
IRS990EZ/TotalAssets/BOY096616
IRS990EZ/TotalAssets/EOY0116916
IRS990EZ/TotalExpenses072344
IRS990EZ/TotalProgramServiceExpenses072344
IRS990EZ/TotalRevenue0103895
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0PPESPTO.ORG
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts072344
IRS990ScheduleA/SupportedOrgInformation/Amount072344
IRS990ScheduleA/SupportedOrgInformation/EIN0810560722
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10PINNACLE PEAK ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization06
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents050018
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents08889
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents08889
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents02027
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02027
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1027452
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2025770
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents064918
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0118140
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1027452
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2025770
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents064918
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0118140
IRS990ScheduleG/EventsInformation/NameOfEvent10PICTURES,SPIRIT
IRS990ScheduleG/EventsInformation/NameOfEvent20SPRING FUND RAI
IRS990ScheduleG/EventsInformation/NetIncomeSummary068122
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents0403
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0403
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1016123
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206766
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents014056
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents036945
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents01754
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01754
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents05
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 277 OFFICE 277 OFFICE 276 CREDIT CARD FEES 511 CREDIT CARD FEES 511 CREDIT CARD FEES 511 WEB DEVELOPMENT 1,530 COMPUTER LAB 146 STUDY ISLAND 3,630 FOOD 2,714 CORE KNOWLEDGE 13,078 CHARACTER/BULLY 365 PRINCIPAL'S FUND 816 COMMUNITY RELATIONS 675 GRAND CANYON TREKKERS 250 DANCES 2,517 INSURANCE 1,746 TOTAL 29,830
IRS990ScheduleO/GeneralExplanation/Explanation1GRANTS PAYABLE 4,000 0 DUE TO 6TH GRADE CATALINA FUND 2,167 -1,088 DUE TO SPECIAL PROJECT LAB 15,359 8,765 DUE TO 3RD GRADE LAKE PLEASANT 0 695 MINI GRANT PAYABLE 0 1,903
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810560722
ReturnHeader/Filer/Name/BusinessNameLine10PINNACLE PEAK ELEMENTARY SCHOOL
ReturnHeader/Filer/Name/BusinessNameLine20PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/NameControl0PINN
ReturnHeader/Filer/USAddress/AddressLine107690 E WILLIAMS ROAD
ReturnHeader/Filer/USAddress/City0SCOTTSDALE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085255
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0JULIE RANSOM
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CAC LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10640 EAST PURDUE SUITE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085020
ReturnHeader/Preparer/Name0RICHARD H HUMPHREY
ReturnHeader/Preparer/Phone06022426385
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T17:18:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$116,916
Liabilities
$10,275
Net assets
$106,641
Revenue
$103,895
Expenses
$72,344
Net income
$31,551
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