Civic Intelligence

Pinnacle Peak Elementary School Parent Teacher Organization Inc.

990EZ • Fiscal year 2018 • EIN 81-0560722

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileN/A
7690 E Williams RdScottsdale, AZ 85255

(602) 449-6700

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-7.4%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$186,035

Down $14,815 (-7.4%) from 2017

Net Assets

Down

$186,035

Down $14,815 (-7.4%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$93,472

Down $21,152 (-18%) from 2017

Expenses

Up

$108,342

Up $32,909 (+44%) from 2017

Net Income

Down

-$14,870

Down $54,061 (-138%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$186,035
Liabilities-
Net Assets$186,035
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$93,472
Expenses$108,342
Net Income-$14,870
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$129,628
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.

To raise fund 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 FUND THROUGH VARIOUS PROGRAMS AND EVENTS FOR THE PURCHASE OF CORE KNOWLEDGE CURRICULUM AND EDUCATIONAL MATERIALS FOR THE CLASSROOM/SCHOOL USE.$102,627-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TANJA BUHAYPresidentPT$0--
EMILY REIFVP FinancePT$0--
AMY MERRILVP Fundraising-$0--
DIANA WILLIAMSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$45,266$45,266$23,274$21,992
Spring Fundraiser$18,065$18,065$12,882$5,183
Total Events$63,331$63,331$36,156$27,175
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
Tanja Buhay
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Sigrist Cheek Potter & Huyser PLLC
Address
8110 E Cactus Road Suite 110, Scottsdale, AZ 85260
Preparer
Daren L Sigrist
Phone
4807301569
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Individual teacher fund $20901”

Other Expenses.2

“PTO PROGRAMS $17298”

Other Expenses.3

“MINI GRANTS $12614”

Other Expenses.4

“YEARBOOK $10896”

Other Expenses.5

“STUDENT PROGRAMS $10486”

Other Expenses.6

“BOOK FAIR $10368”

Other Expenses.7

“SPIRITWEAR $8234”

Other Expenses.8

“PTO admin Expense $5317”

Other Expenses.9

“STAFF DEVELOPMENT $5184”

Other Expenses.10

“PRINCIPAL'S FUND $3338”

Other Expenses.11

“MEMBERSHIP EXPENSE $1418”

Other Expenses.12

“Playground equipment $695”

Other Expenses.13

“PRES FRONT OFFICE $670”

Other Expenses.14

“DIRECTORY $398”

Other Expenses.15

“Curriculum enhancement $317”

Other Expenses.16

“BIRTHDAY BOOK CLUB $208”

Raw XML Appendix199 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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IRS990EZ/OtherChangesInNetAssetsAmt055
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IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUND THROUGH VARIOUS PROGRAMS AND EVENTS FOR THE PURCHASE OF CORE KNOWLEDGE CURRICULUM AND EDUCATIONAL MATERIALS FOR THE CLASSROOM/SCHOOL USE.
IRS990EZ/ProgramServiceRevenueAmt039602
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0102627
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt027175
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023274
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUAL TEACHER FUND $20901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PTO PROGRAMS $17298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINI GRANTS $12614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YEARBOOK $10896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STUDENT PROGRAMS $10486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK FAIR $10368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPIRITWEAR $8234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PTO admin Expense $5317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STAFF DEVELOPMENT $5184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRINCIPAL'S FUND $3338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP EXPENSE $1418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PLAYGROUND EQUIPMENT $695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRES FRONT OFFICE $670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DIRECTORY $398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CURRICULUM ENHANCEMENT $317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BIRTHDAY BOOK CLUB $208
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TANJA BUHAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINNACLE PEAK ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0PINN
ReturnHeader/Filer/EIN0810560722
ReturnHeader/Filer/PhoneNum06024496700
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085255
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710924428
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08110 E Cactus Road Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085260
ReturnHeader/PreparerPersonGrp/PhoneNum04807301569
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAREN L SIGRIST
ReturnHeader/ReturnTs02018-11-15T16:49:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,035
Liabilities
-
Net assets
$186,035
Revenue
$93,472
Expenses
$108,342
Net income
-$14,870
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