Form 990-ez, Page 1, Item B
“Original return erroneously reported receipt of restricted funds for 2023 as income.”
Pinnacle Peak Elementary School Parent Teacher Organization Inc.
990EZ • Fiscal year 2022 • EIN 81-0560722
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Balance Sheet
Assets
Up$163,541
Up $3,937 (+2.5%) from 2021
Net Assets
Down$154,282
Down $5,322 (-3.3%) from 2021
Liabilities
$9,259
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$60,371
Up $26,851 (+80%) from 2021
Expenses
Down$65,693
Down $14,638 (-18%) from 2021
Net Income
Up-$5,322
Up $41,489 (+89%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 13, 2024
- Return Version
- 2021v4.0
- Gross Receipts
- $60,371
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 | - | $58,045 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TRICIA KAUFFMAN | President | - | $0 | - | - |
| TANJA BUHAY | Director | - | $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
- 2024-05-13
- 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 insurance 2,228 auction 3,660 community engagement 7,002 credit card fees 979 food truck friday 20 individual teacher fund 19,211 mini grants 2,228 misc 288 principal's fund 2,857 pto programs 12,860 spiritwear 4,311 student programs 4,809 web development & email 973 yearbook 1,087 total 62,513”
Form 990-ez, Part I, Line 20
“Change of book after tax return 0 change after return filed 0”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 0 13,560 total 0 13,560”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 9,259”
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 Appendix171 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/Form990TotalAssetsGrp/EOYAmt | 0 | 163541 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
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| 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/OtherAssetsTotalDetail/EOYAmt | 0 | 13560 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 62513 |
| 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 | 17384 |
| 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 | 58045 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9259 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 65693 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58045 |
| IRS990EZ/TotalRevenueAmt | 0 | 60371 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | PPO-PTO.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 42963 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13756 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21809 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30673 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26548 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 135749 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 312 |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75277 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 94 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 503286 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 60347 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33474 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138853 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141131 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 503286 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 503598 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORIGINAL RETURN ERRONEOUSLY REPORTED RECEIPT OF RESTRICTED FUNDS FOR 2023 AS INCOME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INSURANCE 2,228 AUCTION 3,660 COMMUNITY ENGAGEMENT 7,002 CREDIT CARD FEES 979 FOOD TRUCK FRIDAY 20 INDIVIDUAL TEACHER FUND 19,211 MINI GRANTS 2,228 MISC 288 PRINCIPAL'S FUND 2,857 PTO PROGRAMS 12,860 SPIRITWEAR 4,311 STUDENT PROGRAMS 4,809 WEB DEVELOPMENT & EMAIL 973 YEARBOOK 1,087 TOTAL 62,513 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGE OF BOOK AFTER TAX RETURN 0 CHANGE AFTER RETURN FILED 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PREPAID EXPENSES AND DEFERRED CHARGES 0 13,560 TOTAL 0 13,560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 9,259 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2024-05-13 |
| 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 | 2024-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAREN L SIGRIST |
| ReturnHeader/ReturnTs | 0 | 2024-05-15T16:03:57-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TRICIA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KAUFFMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $163,541
- Liabilities
- $9,259
- Net assets
- $154,282
- Revenue
- $60,371
- Expenses
- $65,693
- Net income
- -$5,322