Civic Intelligence

Peak Programs Inc.

990 • Fiscal year 2022 • EIN 27-3235505

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization ProfileN/A
11 Mainsail DrCorona Del Mar, CA 92625

(661) 219-5185

Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.71x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

40th percentile

2.1%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

2nd percentile

-48%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

42%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$855,958

Down $783,721 (-48%) from 2021

Net Assets

Up

-$125,220

Up $28,909 (+19%) from 2021

Liabilities

Down

$981,178

Down $812,630 (-45%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin40th percentile

Revenue

Up

$1,389,662

Up $407,868 (+42%) from 2021

Expenses

Up

$1,360,753

Up $372,933 (+38%) from 2021

Net Income

Up

$28,909

Up $34,935 (+580%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2014: $24,964Liabilities 2014: $0Net Assets 2014: $24,9642014Assets 2015: $4,400Liabilities 2015: $0Net Assets 2015: $4,4002015Assets 2016: $13,704Liabilities 2016: $0Net Assets 2016: $13,7042016Assets 2017: $78,576Liabilities 2017: $25,000Net Assets 2017: $53,5762017Assets 2018: $242,028Liabilities 2018: $63,740Net Assets 2018: $178,2882018Assets 2019: $33,898Liabilities 2019: $0Net Assets 2019: $33,8982019Assets 2021: $1,639,679Liabilities 2021: $1,793,808Net Assets 2021: -$154,1292021Assets 2022: $855,958Liabilities 2022: $981,178Net Assets 2022: -$125,2202022Assets 2024: $174,820Liabilities 2024: $150,048Net Assets 2024: $24,7722024

Highlighted filing

2022

Assets$855,958
Liabilities$981,178
Net Assets-$125,220
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $560,137Expenses 2014: $535,173Net Income 2014: $24,9642014Revenue 2015: $651,637Expenses 2015: $672,201Net Income 2015: -$20,5642015Revenue 2016: $794,374Expenses 2016: $792,765Net Income 2016: $1,6092016Revenue 2017: $942,631Expenses 2017: $915,356Net Income 2017: $27,2752017Revenue 2018: $1,106,172Expenses 2018: $965,322Net Income 2018: $140,8502018Revenue 2019: $1,599,652Expenses 2019: $1,501,995Net Income 2019: $97,6572019Revenue 2021: $981,794Expenses 2021: $987,820Net Income 2021: -$6,0262021Revenue 2022: $1,389,662Expenses 2022: $1,360,753Net Income 2022: $28,9092022Revenue 2024: $1,831,669Expenses 2024: $1,728,249Net Income 2024: $103,4202024

Highlighted filing

2022

Revenue$1,389,662
Expenses$1,360,753
Net Income$28,909
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$1,389,662
Mission and Program Overview

Mission

AFTER SCHOOL PROGRAMS

AFTER SCHOOL PROGRAMSThe main focus at PEAK is a fun learning experience for the children. We strive to provide programs that spark creativity and new interests in each and every child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,580,129$774,918▼ $805,211
Land, Buildings, and Equipment, Net-$21,490-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,639,679$855,958▼ $783,721
Other Assets Total$59,550$59,550→ $0
Liabilities
Other Liabilities$1,793,808$981,178▼ $812,630
Total Liabilities$1,793,808$981,178▼ $812,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-154,129$-125,220▲ $28,909
Total Net Assets Fund Balance$-154,129$-125,220▲ $28,909
Total Liabilities and Net Assets / Fund Balance$1,639,679$855,958▼ $783,721

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$136,515$136,515
Leasehold Improvements$21,490$1,535$23,025
Other Land Buildings-$3,248$3,248
Other Assets Org$59,550--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Scott BartholomewCEOFT$190,503$190,503

Board Members and Trustees

NameTitle
Margaret EdwardsSecretary
James ParrettaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,389,662
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$28,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$717,295
Other Expenses$643,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,634--$470,634
All Other Expenses$223,697--$223,697
Current Officers, Directors, Trustees, and Key Employees$190,503--$190,503
Payroll Taxes$56,158--$56,158
Insurance$50,615--$50,615
Other Expenses$31,928--$31,928
Office Expenses$23,095--$23,095
Travel$15,227--$15,227
Fees for Services Other$11,938--$11,938
Advertising$10,120--$10,120
Fees for Services Accounting$9,600--$9,600
Interest$5,289--$5,289
Depreciation Depletion$4,783--$4,783
Fees for Services Legal$2,610--$2,610
Total Functional Expenses$1,360,753$0$0$1,360,753
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$953,364
Credit Cards Payable$27,814
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Peak Programs Inc
EIN
27-3235505
Phone
6612195185
Address
11 Mainsail Dr, Corona Del Mar, CA 92625

Signing Officer

Name
Scott Bartholomew
Title
CEO
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
1

Preparer

Firm
Accuretta Inc
Address
5900 Sepulveda Blvd Suite 435, Sherman Oaks, CA 91411
Preparer
Brenda Kommareddy CPA
Phone
8187821080
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“ART SUPPLIES: Column (A) - Total = $19700; Column (B) - Program Services = $19700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“AUTOMOBILE EXPENSE: Column (A) - Total = $20652; Column (B) - Program Services = $20652; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK SERVICE CHARGES: Column (A) - Total = $519; Column (B) - Program Services = $519; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $7471; Column (B) - Program Services = $7471; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FOOD PROGRAMS: Column (A) - Total = $16448; Column (B) - Program Services = $16448; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GIFTS: Column (A) - Total = $98; Column (B) - Program Services = $98; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INTERNET: Column (A) - Total = $2918; Column (B) - Program Services = $2918; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“JANITORIAL EXPENSE: Column (A) - Total = $2723; Column (B) - Program Services = $2723; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“JOB SUPPLIES: Column (A) - Total = $16797; Column (B) - Program Services = $16797; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“KIDS PROGRAMS: Column (A) - Total = $17210; Column (B) - Program Services = $17210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LEGAL SETTLEMENT: Column (A) - Total = $15667; Column (B) - Program Services = $15667; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEALS: Column (A) - Total = $15998; Column (B) - Program Services = $15998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS EXPENSE: Column (A) - Total = $1822; Column (B) - Program Services = $1822; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $474; Column (B) - Program Services = $474; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS & MAINTENANCE: Column (A) - Total = $6615; Column (B) - Program Services = $6615; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SCIENCE SUPPLIES: Column (A) - Total = $29437; Column (B) - Program Services = $29437; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAXES AND LICENSES: Column (A) - Total = $1140; Column (B) - Program Services = $1140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $12073; Column (B) - Program Services = $12073; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $24825; Column (B) - Program Services = $24825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WORKERS' COMPENSATION INSURANC: Column (A) - Total = $11110; Column (B) - Program Services = $11110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 413 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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IRS990/PYProgramServiceRevenueAmt0880084
IRS990/PYRevenuesLessExpensesAmt0-6026
IRS990/PYSalariesCompEmpBnftPaidAmt0405670
IRS990/PYTotalExpensesAmt0987820
IRS990/PYTotalRevenueAmt0981794
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028909
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136515
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021490
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01535
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023025
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt059550
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03248
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1953364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021490
IRS990ScheduleD/TotalBookValueOtherAssetsAmt059550
IRS990ScheduleD/TotalLiabilityAmt0981178
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0190503
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT BARTHOLOMEW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0190503
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ART SUPPLIES: Column (A) - Total = $19700; Column (B) - Program Services = $19700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTOMOBILE EXPENSE: Column (A) - Total = $20652; Column (B) - Program Services = $20652; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGES: Column (A) - Total = $519; Column (B) - Program Services = $519; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS: Column (A) - Total = $7471; Column (B) - Program Services = $7471; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD PROGRAMS: Column (A) - Total = $16448; Column (B) - Program Services = $16448; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS: Column (A) - Total = $98; Column (B) - Program Services = $98; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERNET: Column (A) - Total = $2918; Column (B) - Program Services = $2918; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9JANITORIAL EXPENSE: Column (A) - Total = $2723; Column (B) - Program Services = $2723; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10JOB SUPPLIES: Column (A) - Total = $16797; Column (B) - Program Services = $16797; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11KIDS PROGRAMS: Column (A) - Total = $17210; Column (B) - Program Services = $17210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LEGAL SETTLEMENT: Column (A) - Total = $15667; Column (B) - Program Services = $15667; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS: Column (A) - Total = $15998; Column (B) - Program Services = $15998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS EXPENSE: Column (A) - Total = $1822; Column (B) - Program Services = $1822; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and Shipping: Column (A) - Total = $474; Column (B) - Program Services = $474; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REPAIRS & MAINTENANCE: Column (A) - Total = $6615; Column (B) - Program Services = $6615; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SCIENCE SUPPLIES: Column (A) - Total = $29437; Column (B) - Program Services = $29437; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TAXES AND LICENSES: Column (A) - Total = $1140; Column (B) - Program Services = $1140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TELEPHONE: Column (A) - Total = $12073; Column (B) - Program Services = $12073; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20UTILITIES: Column (A) - Total = $24825; Column (B) - Program Services = $24825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21WORKERS' COMPENSATION INSURANC: Column (A) - Total = $11110; Column (B) - Program Services = $11110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01639679
IRS990/TotalAssetsEOYAmt0855958
IRS990/TotalAssetsGrp/BOYAmt01639679
IRS990/TotalAssetsGrp/EOYAmt0855958
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01360753
IRS990/TotalFunctionalExpensesGrp/TotalAmt01360753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01793808
IRS990/TotalLiabilitiesEOYAmt0981178
IRS990/TotalLiabilitiesGrp/BOYAmt01793808
IRS990/TotalLiabilitiesGrp/EOYAmt0981178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-154129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-125220
IRS990/TotalProgramServiceExpensesAmt01360753
IRS990/TotalProgramServiceRevenueAmt01389662
IRS990/TotalReportableCompFromOrgAmt0190503
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01389662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01389662
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01639679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0855958
IRS990/TravelGrp/ProgramServicesAmt015227
IRS990/TravelGrp/TotalAmt015227
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 Mainsail Dr
IRS990/USAddress/CityNm0Corona Del Mar
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092625
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BARTHOLOMEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEAK PROGRAMS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A CALIFORNIA NONPROFIT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PEAK
ReturnHeader/Filer/EIN0273235505
ReturnHeader/Filer/PhoneNum06612195185
ReturnHeader/Filer/USAddress/AddressLine1Txt011 Mainsail Dr
ReturnHeader/Filer/USAddress/CityNm0Corona Del Mar
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092625
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452777041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accuretta Inc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$855,958
Liabilities
$981,178
Net assets
-$125,220
Revenue
$1,389,662
Expenses
$1,360,753
Net income
$28,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.15$0.02$1.83$1.73$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.98$0.13$1.39$1.36$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.79$0.15$0.98$0.99$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.60$1.50$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.06$0.18$1.11$0.97$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.03$0.05$0.94$0.92$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.79$0.79$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.65$0.67$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.56$0.54$0.02