Civic Intelligence

Pinnacle Peak Elementary School Parent Teacher Organization Inc.

990 • Fiscal year 2013 • EIN 81-0560722

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

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

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$150,597

Up $33,681 (+29%) from 2012

Net Assets

Up

$132,540

Up $25,899 (+24%) from 2012

Liabilities

Up

$18,057

Up $7,782 (+76%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$105,292

Up $32,948 (+46%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2013

Assets$150,597
Liabilities$18,057
Net Assets$132,540
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$105,292
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 7, 2013
Return Version
2012v2.3
Gross Receipts
$205,345
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.

Major Activities

Activity 2
Special projects-back to school morning,mileage club,literacy program, character/bullying program,field day,playground eqpt,dances,trivia night, art masterpiece program, project gold, test prep materials,6th grade end of year
Activity 3
Community relations,principal's fund,sunshine committee
Filing and Contact Details

Filer

EIN
81-0560722
Raw XML Appendix326 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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IRS990/Activity2/Expense063509
IRS990/Activity3/Description0COMMUNITY RELATIONS,PRINCIPAL'S FUND,SUNSHINE COMMITTEE
IRS990/Activity3/Expense09140
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NetIncomeFromGaming/ExclusionAmount02430
IRS990/NetIncomeFromGaming/TotalRevenueColumn02430
IRS990/NoListedPersonsCompensated0X
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IRS990/OtherRevenueCurrentYear095107
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IRS990ScheduleD/OtherLiabilities/Description0DUE TO SCRIP ACCOUNT
IRS990ScheduleD/OtherLiabilities/Description1DUE TO SPECIAL PROJECT LAB
IRS990ScheduleD/OtherLiabilities/Description2DUE TO 6TH GRADE CATALINA FUND
IRS990ScheduleD/OtherLiabilities/Description3MINI GRANT PAYABLE
IRS990ScheduleD/OtherLiabilities/Description4DUE TO 3RD GRADE LAKE PLEASANT
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IRS990ScheduleO/GeneralExplanation/Explanation0CHARITABLE CONTRIBUTIONS
IRS990ScheduleO/GeneralExplanation/Explanation1THE PRESIDENT AND TREASURER REVIEW FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST, DOCUMENTS CAN BE MAILED OUT OR CAN BE PICKED UP AT THE SCHOOL OFFICE
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequest0X
IRS990/WebSite0PPESPTO.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-11-07
ReturnHeader/Officer/Name0NANCY KUTA
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CAC LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103420 E SHEA BLVD STE 170
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0850283354
ReturnHeader/Preparer/Name0RICHARD H HUMPHREY
ReturnHeader/Preparer/Phone06022426385
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-10T11:34:30-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$150,597
Liabilities
$18,057
Net assets
$132,540
Revenue
-
Expenses
$105,292
Net income
-
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