Pinnacle Peak Elementary School Parent Teacher Organization Inc.

990EZ • Fiscal year 2021 • EIN 81-0560722

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization Profile PPO-PTO.ORG

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.

No value available

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

Source year 2021

No value available

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

Source year 2021

-140%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

-24%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

-71%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$159,604

Down $50,961 (-24%) from 2020

Net Assets

Down

$159,604

Down $50,961 (-24%) from 2020

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin6th percentile

Revenue

Down

$33,520

Down $82,143 (-71%) from 2020

Expenses

Down

$80,331

Down $2,361 (-2.9%) from 2020

Net Income

Down

-$46,811

Down $79,782 (-242%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

Highlighted filing

2021

Assets$159,604

Liabilities-

Net Assets$159,604

Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2021

Revenue$33,520

Expenses$80,331

Net Income-$46,811

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2020 to Jun 30, 2021
Signed: May 12, 2022
Return Version: 2020v4.0
Gross Receipts: $33,520

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.

Program Services

Description	Grants	Expenses
TO RAISE FUNDS THROUGH VARIOUS PROGRAMS AND EVENTS FOR THE PURCHASE OF CORE KNOWLEDGE CURRICULUM AND EDUCATIONAL MATERIALS FOR THE CLASSROOM/SCHOOL USE	-	$74,096

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TRICIA KAUFFMAN	President	PT	$0	-	-
TANJA BUHAY	Director	PT	$0	-	-
ASHLEY IBANEZ	Secretary	-	$0	-	-
COURTNEY FLIGELTAUB	Officer	-	$0	-	-
JEN LICKTEIG	Director	-	$0	-	-

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: Tricia Kauffman
Title: President
Phone: 6024496700
Signed: 2022-05-12
Discuss with paid preparer: Yes

Preparer

Firm: Sigrist Cheek Potter & Huyser Pllc
Address: 8110 E CACTUS RD STE 110, SCOTTSDALE, AZ 85260
Preparer: Daren L Sigrist
Phone: 4807301569

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 598 insurance 2,232 board appreciation 33 book fair 32 community engagement -940 credit card fees 3 individual teacher fund 19,941 membership expense 640 mini grants 1,790 principal's fund 4,698 pto programs 40,659 readathon 250 spiritwear 1,928 student programs 2,495 web development & email 1,432 yearbook 2,603 total 78,394”

Form 990-ez, Part I, Line 20

“Change of book after tax return 0 change after return filed -4,150”

Form 990-ez, Part III

“To raise funds through various programs and events for the purchase of core knowledge curriculum and educational materials for the classroom/school use.”

Raw XML Appendix167 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/CompensationExplanationGrp/PersonNm	0	TRICIA KAUFFMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	TANJA BUHAY
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	ASHLEY IBANEZ
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	COURTNEY FLIGELTAUB
CompensationExplanation/CompensationExplanationGrp/PersonNm	4	JEN LICKTEIG
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	TRICIA KAUFFMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6024496700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	7690 E WILLIAMS DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	85255
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	210565
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	159604
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	13756
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-46811
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1937
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	210565
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	159604
IRS990EZ/GrossReceiptsAmt	0	33520
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	46
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	210565
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	159604
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	210565
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	159604
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	TRICIA KAUFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	TANJA BUHAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ASHLEY IBANEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	COURTNEY FLIGELTAUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JEN LICKTEIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherChangesInNetAssetsAmt	0	-4150
IRS990EZ/OtherExpensesTotalAmt	0	78394
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO RAISE FUNDS THROUGH VARIOUS PROGRAMS AND EVENTS FOR THE PURCHASE OF CORE KNOWLEDGE CURRICULUM AND EDUCATIONAL MATERIALS FOR THE CLASSROOM/SCHOOL USE.
IRS990EZ/ProgramServiceRevenueAmt	0	19718
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO RAISE FUNDS THROUGH VARIOUS PROGRAMS AND EVENTS FOR THE PURCHASE OF CORE KNOWLEDGE CURRICULUM AND EDUCATIONAL MATERIALS FOR THE CLASSROOM/SCHOOL USE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	74096
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	80331
IRS990EZ/TotalProgramServiceExpensesAmt	0	74096
IRS990EZ/TotalRevenueAmt	0	33520
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	PPO-PTO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	13756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	21809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	30673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	26548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	24214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	117000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	46
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	94
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	1
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	70
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	19718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	35666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	35181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	39602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	130167
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	81378
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt	0	75277
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt	0	63331
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt	0	166530
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	386516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	46
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	94
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	70
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	358
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99940
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99950
IRS990ScheduleA/PublicSupportTotal509Amt	0	633683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	33474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	138853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	141131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	129481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	190744
IRS990ScheduleA/Total509Grp/TotalAmt	0	633683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	33520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	138947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	141132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	129628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	190814
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	634041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES OFFICE EXPENSE 598 INSURANCE 2,232 BOARD APPRECIATION 33 BOOK FAIR 32 COMMUNITY ENGAGEMENT -940 CREDIT CARD FEES 3 INDIVIDUAL TEACHER FUND 19,941 MEMBERSHIP EXPENSE 640 MINI GRANTS 1,790 PRINCIPAL'S FUND 4,698 PTO PROGRAMS 40,659 READATHON 250 SPIRITWEAR 1,928 STUDENT PROGRAMS 2,495 WEB DEVELOPMENT & EMAIL 1,432 YEARBOOK 2,603 TOTAL 78,394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	CHANGE OF BOOK AFTER TAX RETURN 0 CHANGE AFTER RETURN FILED -4,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	TO RAISE FUNDS THROUGH VARIOUS PROGRAMS AND EVENTS FOR THE PURCHASE OF CORE KNOWLEDGE CURRICULUM AND EDUCATIONAL MATERIALS FOR THE CLASSROOM/SCHOOL USE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	TRICIA KAUFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6024496700
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PINNACLE PEAK ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt	0	PINN
ReturnHeader/Filer/EIN	0	810560722
ReturnHeader/Filer/PhoneNum	0	6024496700
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	7690 E WILLIAMS RD
ReturnHeader/Filer/USAddress/CityNm	0	SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AZ
ReturnHeader/Filer/USAddress/ZIPCd	0	85255
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	710924428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	SIGRIST CHEEK POTTER & HUYSER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	8110 E CACTUS RD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	85260
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4807301569
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DAREN L SIGRIST
ReturnHeader/ReturnTs	0	2022-05-16T12:04:12-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	TRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	KAUFFMAN
ReturnHeader/TaxPeriodBeginDt	0	2020-07-01
ReturnHeader/TaxPeriodEndDt	0	2021-06-30
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $159,604
Liabilities: -
Net assets: $159,604
Revenue: $33,520
Expenses: $80,331
Net income: -$46,811

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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