Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.39x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$393,330
Up $93,285 (+31%) from 2012
Net Assets
Down-$546,205
Down $1,545 (-0.3%) from 2012
Liabilities
Up$939,535
Up $94,830 (+11%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,550,771
Up $412,671 (+19%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 10, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $2,549,226
Mission and Program Overview
Mission
The mission of pikes peak prep is to provide a comprehensive educational experience to students in colorado springs, utilizing innovative methods of instruction designed to produce excellence in educational achievement.
Filing and Contact Details
Filer
- EIN
- 20-2498520
Raw XML AppendixShowing 400 of 445 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 86400 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 116101 |
| IRS990/AccountsReceivable/BOY | 0 | 4199 |
| IRS990/AccountsReceivable/EOY | 0 | 194863 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF PIKES PEAK PREP IS TO PROVIDE A COMPREHENSIVE EDUCATIONAL EXPERIENCE TO STUDENTS IN COLORADO SPRINGS, UTILIZING INNOVATIVE METHODS OF INSTRUCTION DESIGNED TO PRODUCE EXCELLENCE IN EDUCATIONAL ACHIEVEMENT. |
| IRS990/Advertising/ProgramServices | 0 | 4188 |
| IRS990/Advertising/Total | 0 | 4188 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 184044 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 507 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13050 |
| IRS990/AllOtherExpenses/Total | 0 | 13557 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 56158 |
| IRS990/CashNonInterestBearing/EOY | 0 | 42673 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2540 NORTH CAPITOL AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | INDIANAPOLIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 46208 |
| IRS990/ContractorCompensation/Compensation | 0 | 200000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | GREATER EDUCATION OPPORTUNITIES FOUNDATION |
| IRS990/ContributionsGrantsCurrentYear | 0 | 515804 |
| IRS990/ContributionsGrantsPriorYear | 0 | 267149 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 149 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 66233 |
| IRS990/DepreciationDepletion/Total | 0 | 66382 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ESTABLISH, EQUIP, AND MAINTAIN A CHARTER SCHOOL FOR ELEMENTARY AND SECONDARY STUDENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2148218 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7376 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7376 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 200000 |
| IRS990/FeesForServicesManagement/Total | 0 | 200000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 357 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 87064 |
| IRS990/FeesForServicesOther/Total | 0 | 87421 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SHAWN THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LEXIE SPIRANAC |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHUCK MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GARY FEFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WAYNE ARTIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BARBARA WINTER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary/Treas |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 331760 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2549226 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 189763 |
| IRS990/InformationTechnology/Total | 0 | 189763 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4294 |
| IRS990/Insurance/ProgramServices | 0 | 38647 |
| IRS990/Insurance/Total | 0 | 42941 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 8032 |
| IRS990/Interest/Total | 0 | 8032 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 688655 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 779830 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 157557 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 91175 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE MISSION OF PIKES PEAK PREP IS TO PROVIDE A COMPREHENSIVE EDUCATIONAL EXPERIENCE TO STUDENTS IN COLORADO SPRINGS, UTILIZING INNOVATIVE METHODS OF INSTRUCTION DESIGNED TO PRODUCE EXCELLENCE IN EDUCATIONAL ACHIEVEMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -544660 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -546205 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 75 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 30025 |
| IRS990/Occupancy/ProgramServices | 0 | 270225 |
| IRS990/Occupancy/Total | 0 | 300250 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3940 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 35459 |
| IRS990/OfficeExpenses/Total | 0 | 39399 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9917 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 89256 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 99173 |
| IRS990/OtherExpensePriorYear | 0 | 1127585 |
| IRS990/OtherExpensesCurrentYear | 0 | 1193478 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 68 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5192 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6241 |
| IRS990/OtherExpenses/ProgramServices | 0 | 25763 |
| IRS990/OtherExpenses/ProgramServices | 1 | 46732 |
| IRS990/OtherExpenses/ProgramServices | 2 | 56166 |
| IRS990/OtherExpenses/ProgramServices | 3 | 93364 |
| IRS990/OtherExpenses/Total | 0 | 25831 |
| IRS990/OtherExpenses/Total | 1 | 51924 |
| IRS990/OtherExpenses/Total | 2 | 62407 |
| IRS990/OtherExpenses/Total | 3 | 93364 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 87 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 87 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 87 |
| IRS990/OtherRevenuePriorYear | 0 | 103 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 108998 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 980982 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1089980 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 466 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4198 |
| IRS990/PayrollTaxes/Total | 0 | 4664 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 16348 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 147128 |
| IRS990/PensionPlanContributions/Total | 0 | 163476 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 22010 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4410 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 2033335 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | STATE PER PUPIL REVENUES |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1794440 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12946 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2007440 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 12949 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12946 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2007440 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 12949 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1545 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -544660 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -546205 |
| IRS990/Revenue | 0 | 2033335 |
| IRS990/RevenuesLessExpensesCY | 0 | -1545 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -76408 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1357293 |
| IRS990/SalariesEtcPriorYear | 0 | 1010515 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 60121 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 60209 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 91175 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 688655 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 779830 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 60601 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 66382 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2484389 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | DEPRECIATION EXPENSE $66382 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | PAYMENT OF DEBT PRINCIPAL $60601 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 60601 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 66382 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2549226 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2550771 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 91175 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2549226 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2544990 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2549226 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOL RECEIVES THE MAJORITY OF ITS FUNDING FROM THE COLORADO DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL OFFICERS AND DIRECTORS MUST DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION ENTERED INTO A MANAGEMENT AGREEMENT WITH THE GREATER EDUCATION OPPORTUNITIES FOUNDATION (GEO)ON JULY 1, 2007. GEO PROVIDES MANAGEMENT, OPERATIONAL AND ADMINISTRATIVE SERVICES FOR PIKES PEAK PREP AS WELL AS OTHER CHARTER SCHOOLS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1630 N MERIDIAN ST STE 350 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | INDIANAPOLIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 46202 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | GEO FOUNDATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3177134207 |
| IRS990/TotalAssets/BOY | 0 | 300045 |
| IRS990/TotalAssetsBOY | 0 | 300045 |
| IRS990/TotalAssets/EOY | 0 | 393330 |
| IRS990/TotalAssetsEOY | 0 | 393330 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 515804 |
| IRS990/TotalExpensesCurrentYear | 0 | 2550771 |
| IRS990/TotalExpensesPriorYear | 0 | 2138100 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 402553 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2148218 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2550771 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 844705 |
| IRS990/TotalLiabilitiesBOY | 0 | 844705 |
| IRS990/TotalLiabilities/EOY | 0 | 939535 |
| IRS990/TotalLiabilitiesEOY | 0 | 939535 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 300045 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 393330 |
| IRS990/TotalNbrEmployees | 0 | 75 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -544660 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -546205 |
| IRS990/TotalOtherRevenue | 0 | 87 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $393,330
- Liabilities
- $939,535
- Net assets
- -$546,205
- Revenue
- -
- Expenses
- $2,550,771
- Net income
- -