Civic Intelligence

Pinnacle Peak Elementary School Parent Teacher Organization Inc.

990EZ • Fiscal year 2015 • EIN 81-0560722

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

7690 E Williams RoadScottsdale, AZ 85255

(480) 538-7120

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-7.7%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$123,086

Down $49,001 (-28%) from 2014

Net Assets

Down

$117,485

Down $49,425 (-30%) from 2014

Liabilities

Up

$5,601

Up $424 (+8.2%) from 2014

Revenue

Down

$110,647

Down $9,173 (-7.7%) from 2014

Expenses

Up

$160,072

Up $74,622 (+87%) from 2014

Net Income

Down

-$49,425

Down $83,795 (-244%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$123,086
Liabilities$5,601
Net Assets$117,485

Operations Trend

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

2015

Revenue$110,647
Expenses$160,072
Net Income-$49,425
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$172,091
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.

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.

Program Services

DescriptionGrantsExpenses
PLAYGROUND EQUIPMENT UPGRADE-$80,567
TEACHER ASSISTANCE FOR CORE KNOWLEDGE CURRICULUM, A DETAILED OUTLINE OF SPECIFIC KNOWLEDGE TO BE TAUGHT IN EACH GRADE-$44,723
SPECIAL PROJECTS-BACK TO SCHOOL MORNING,MILEAGE CLUB,LITERACY PROGRAM, CHARACTER/BULLYING PROGRAM,PLAYGROUND EQPT,DANCES,TRIVIA NIGHT, ART MASTERPIECE PROGRAM, PROJECT GOLD, TEST PREP MATERIALS,6TH GRADE END OF YEAR-$26,468
COMMUNITY RELATIONS,PRINCIPAL'S FUND,SUNSHINE COMMITTEE-$8,314
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY MERRILLPresidentPT$0--
EILEEN FRIEDMANTreasurerPT$0--
JULIE LASHLEYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fund Rai$31,455$31,455$539$30,916
Fall Festival$27,187$27,187-$27,187
Total Events$127,598$127,598$59,595$68,003
Filing and Contact Details

Filer

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

Signing Officer

Name
Amy Merrill
Title
President
Signed
2016-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Cac Ltd
Address
3420 E SHEA BLVD STE 170, PHOENIX, AZ 85028-3354
Preparer
Richard H Humphrey
Phone
6022426385
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 81 office 81 office 81 credit card fees 582 credit card fees 582 credit card fees 582 web 106 web 106 web 106 core knowledge 4,275 staff development 5,033 sunshine committee 343 principals fund 967 pto programs 5,286 pto programs 6,862 core knowledge 1,734 insurance 1,903 staff development 5,033 core knowledge 4,275 pto programs 5,143 student programs 8,167 community outreach 596 sunshine committee 343 principal's fund 967 core knowledge 1,973 playground eqpt upgrade 80,567 total 135,774

Form 990-ez, Part II, Line 24

Account receivable 128 0 total 128 0

Form 990-ez, Part II, Line 26

Due to 6th grade catalina fund 1,391 889 due to special project lab 3,664 3,664 mini grant payable 122 481 student council 0 567

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 29

Special projects-back to school morning,mileage club,literacy program, character/bullying program,playground eqpt,dances,trivia night, art masterpiece program, project gold, test prep materials,6th grade end of year

Form 990-ez, Part III, Line 31

Playground equipment upgrade

Raw XML Appendix184 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 81 OFFICE 81 OFFICE 81 CREDIT CARD FEES 582 CREDIT CARD FEES 582 CREDIT CARD FEES 582 WEB 106 WEB 106 WEB 106 CORE KNOWLEDGE 4,275 STAFF DEVELOPMENT 5,033 SUNSHINE COMMITTEE 343 PRINCIPALS FUND 967 PTO PROGRAMS 5,286 PTO PROGRAMS 6,862 CORE KNOWLEDGE 1,734 INSURANCE 1,903 STAFF DEVELOPMENT 5,033 CORE KNOWLEDGE 4,275 PTO PROGRAMS 5,143 STUDENT PROGRAMS 8,167 COMMUNITY OUTREACH 596 SUNSHINE COMMITTEE 343 PRINCIPAL'S FUND 967 CORE KNOWLEDGE 1,973 PLAYGROUND EQPT UPGRADE 80,567 TOTAL 135,774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNT RECEIVABLE 128 0 TOTAL 128 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO 6TH GRADE CATALINA FUND 1,391 889 DUE TO SPECIAL PROJECT LAB 3,664 3,664 MINI GRANT PAYABLE 122 481 STUDENT COUNCIL 0 567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4SPECIAL PROJECTS-BACK TO SCHOOL MORNING,MILEAGE CLUB,LITERACY PROGRAM, CHARACTER/BULLYING PROGRAM,PLAYGROUND EQPT,DANCES,TRIVIA NIGHT, ART MASTERPIECE PROGRAM, PROJECT GOLD, TEST PREP MATERIALS,6TH GRADE END OF YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PLAYGROUND EQUIPMENT UPGRADE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850283354
ReturnHeader/PreparerPersonGrp/PhoneNum06022426385
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD H HUMPHREY
ReturnHeader/ReturnTs02016-02-15T13:19:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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