Civic Intelligence

Pinnacle Peak Elementary School Parent Teacher Organization Inc.

990 • Fiscal year 2016 • EIN 81-0560722

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 16, 2017

Organization ProfilePPESPTO.ORG
7690 E Williams RoadScottsdale, AZ 85255

(480) 538-7120

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$170,846

Up $47,760 (+39%) from 2015

Net Assets

Up

$165,741

Up $48,256 (+41%) from 2015

Liabilities

Down

$5,105

Down $496 (-8.9%) from 2015

Revenue And Expenses

Revenue

Up

$138,689

Up $28,042 (+25%) from 2015

Expenses

Down

$90,433

Down $69,639 (-44%) from 2015

Net Income

Up

$48,256

Up $97,681 (+198%) from 2015

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

2016

Assets$170,846
Liabilities$5,105
Net Assets$165,741
Open 2016 Filing

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

2016

Revenue$138,689
Expenses$90,433
Net Income$48,256
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$211,618
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$117,485$165,741▲ $48,256
Savings and Temporary Cash Investments$92,893$92,958▲ $65
Cash and Non-Interest-Bearing Accounts$30,193$77,668▲ $47,475
Accounts Receivable-$220-
Total Assets$123,086$170,846▲ $47,760
Liabilities
Other Liabilities$5,601$5,105▼ $496
Total Liabilities$5,601$5,105▼ $496
Net Assets / Fund Balance
Total Net Assets Fund Balance$117,485$165,741▲ $48,256
Total Liabilities and Net Assets / Fund Balance$123,086$170,846▲ $47,760
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amy MerrillPresident
Julie LashleyTreasurer
Tanja BuhayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,102
Program Service Revenue
$25,221
Investment Income
$65
Other Revenue
$110,301
Change in Net Assets
$48,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$25,640--$25,640
Conferences and Meetings$20,570--$20,570
Occupancy$4,516--$4,516
All Other Expenses$4,464--$4,464
Other Expenses$3,591--$3,591
Insurance$2,139--$2,139
Information Technology$1,457--$1,457
Fees for Services Accounting$518--$518
Total Functional Expenses$90,433$0$0$90,433
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$179,929
Fundraising Direct Expenses$71,232
Gaming Gross Income$3,301
Gaming Direct Expenses$1,697
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fund Rai$75,555$75,555$266$75,289
Fall Festival$41,448$38,346$326$38,020
Total Events$157,095$153,993$58,170$95,823
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Special Project Lab$3,333
Due to 6th Grade Catalina Fund$889
Due to Staff Social Committee$481
Student Council$402
Mini Grant Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president and treasurer review form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Upon request, documents can be mailed out or can be picked up at the school office”

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
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Merrill
Formed
2002
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Cac Ltd
Address
3420 E SHEA BLVD STE 170, PHOENIX, AZ 85028-3354
Preparer
Richard H Humphrey
Phone
6022426385
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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/TotalProgramServiceExpensesAmt090433
IRS990/TotalProgramServiceRevenueAmt025221
IRS990/TotalRevenueGrp/ExclusionAmt0103105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025286
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138689
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123086
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170846
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07690 E WILLIAMS RD
IRS990/USAddress/CityNm0SCOTTSDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085255
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0PPESPTO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY MERRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINNACLE PEAK ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0PINN
ReturnHeader/Filer/EIN0810560722
ReturnHeader/Filer/USAddress/AddressLine1Txt07690 E WILLIAMS ROAD
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085255
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860466636
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAC LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03420 E SHEA BLVD STE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850283354
ReturnHeader/PreparerPersonGrp/PhoneNum06022426385
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD H HUMPHREY
ReturnHeader/ReturnTs02017-01-16T12:53:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,846
Liabilities
$5,105
Net assets
$165,741
Revenue
$138,689
Expenses
$90,433
Net income
$48,256
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