Civic Intelligence

Peak to Peak Mountain Charter

990 • Fiscal year 2016 • EIN 46-3070889

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 12, 2016

Organization ProfileWWW.PEAKTOPEAKMOUNTAINCHARTER.ORG
19009 Cerro Noroeste RdPine Mountain Club, CA 93222

(661) 242-3811

Siviq Scores

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

Liabilities / Assets

76th percentile

0.29x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.34x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$923,026

Up $138,192 (+18%) from 2015

Net Assets

Up

$658,342

Up $203,241 (+45%) from 2015

Liabilities

Down

$264,684

Down $65,049 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin83rd percentile

Revenue

Down

$775,569

Down $176,845 (-19%) from 2015

Expenses

Down

$572,328

Down $181,615 (-24%) from 2015

Net Income

Up

$203,241

Up $4,770 (+2.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $435,683Liabilities 2014: $164,752Net Assets 2014: $270,9312014Assets 2015: $784,834Liabilities 2015: $329,733Net Assets 2015: $455,1012015Assets 2016: $923,026Liabilities 2016: $264,684Net Assets 2016: $658,3422016Assets 2017: $1,031,898Liabilities 2017: $222,222Net Assets 2017: $809,6762017Assets 2018: $997,739Liabilities 2018: $82,282Net Assets 2018: $915,4572018Assets 2019: $966,570Liabilities 2019: $50,362Net Assets 2019: $916,2082019Assets 2020: $966,496Liabilities 2020: $27,856Net Assets 2020: $938,6402020Assets 2021: $1,075,983Liabilities 2021: $46,147Net Assets 2021: $1,029,8362021Assets 2022: $1,108,248Liabilities 2022: $34,730Net Assets 2022: $1,073,5182022Assets 2023: $1,252,207Liabilities 2023: $196,528Net Assets 2023: $1,055,6792023Assets 2025: $1,232,236Liabilities 2025: $223,978Net Assets 2025: $1,008,2582025

Highlighted filing

2016

Assets$923,026
Liabilities$264,684
Net Assets$658,342
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $880,460Expenses 2014: $609,529Net Income 2014: $270,9312014Revenue 2015: $952,414Expenses 2015: $753,943Net Income 2015: $198,4712015Revenue 2016: $775,569Expenses 2016: $572,328Net Income 2016: $203,2412016Revenue 2017: $740,604Expenses 2017: $589,270Net Income 2017: $151,3342017Revenue 2018: $822,397Expenses 2018: $716,616Net Income 2018: $105,7812018Revenue 2019: $693,551Expenses 2019: $692,800Net Income 2019: $7512019Revenue 2020: $709,583Expenses 2020: $687,151Net Income 2020: $22,4322020Revenue 2021: $757,256Expenses 2021: $666,060Net Income 2021: $91,1962021Revenue 2022: $768,498Expenses 2022: $724,816Net Income 2022: $43,6822022Revenue 2023: $760,102Expenses 2023: $777,941Net Income 2023: -$17,8392023Revenue 2025: $807,406Expenses 2025: $936,018Net Income 2025: -$128,6122025

Highlighted filing

2016

Revenue$775,569
Expenses$572,328
Net Income$203,241
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 12, 2016
Return Version
2015v2.1
Gross Receipts
$775,569
Mission and Program Overview

Mission

The primary goal of peak to peak mountain charter is to provide an exempary , individualized, standards based education for all children, with an emphasis on cooperative, hand-on, theme-based learning. The charter school believes all children are unique and gifted individuals.

A california charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$579,799$864,256▲ $284,457
Pledges and Grants Receivable$173,997$32,975▼ $141,022
Land, Buildings, and Equipment, Net$31,038$25,795▼ $5,243
Total Assets$784,834$923,026▲ $138,192
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,000$160,004▼ $39,996
Deferred Revenue$120,369$99,781▼ $20,588
Accounts Payable and Accrued Expenses$9,364$4,899▼ $4,465
Total Liabilities$329,733$264,684▼ $65,049
Net Assets / Fund Balance
Unrestricted Net Assets$455,101$658,342▲ $203,241
Total Net Assets Fund Balance$455,101$658,342▲ $203,241
Total Liabilities and Net Assets / Fund Balance$784,834$923,026▲ $138,192

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,795$7,172$32,967
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michelle NevillePresident
Mary Ann KemmerMember
Nancy DudleyMember
Laura AndresenSecretary
James Rob CarruthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$775,569
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,764
Change in Net Assets
$203,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$775,569
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$775,569
Total Revenue per Form 990
$775,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,881
Other Expenses$222,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,857$45,432-$305,289
Fees for Services Other$15,418$30,795-$46,213
Information Technology-$42,551-$42,551
Payroll Taxes$26,215$5,397-$31,612
Occupancy-$15,101-$15,101
Other Employee Benefits$12,022$958-$12,980
Insurance-$10,216-$10,216
Fees for Services Accounting-$9,523-$9,523
Other Expenses$10,844$6,435-$6,435
Interest-$6,171-$6,171
All Other Expenses$5,463--$5,463
Depreciation Depletion$5,243--$5,243
Advertising-$2,606-$2,606
Office Expenses-$567-$567
Travel$255--$255
Total Functional Expenses$378,363$193,965$0$572,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$572,328
Total Expenses per Audited Statements$572,328
Total Expenses per Form 990$572,328
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11

“The return is available to board members before filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to annually disclose any conflict of interest. If a conflict arises the board member is asked to excuse himself/herself from any discussions or voting on the issue.”

Form 990, Part VI, Section B, Line 15

“Salaries are set based on like minded organizations salary schedules, they are reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“The required documents are available at the business office during normal business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Peak to Peak Mountain Charter
EIN
46-3070889
Phone
6612423811
Address
19009 CERRO NOROESTE RD, PINE MOUNTAIN CLUB, CA 93222

Signing Officer

Name
Michelle Neville Throckmorton
Title
President
Phone
6612423811
Signed
2016-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Neville Throckmo
Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
30

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Matthew S Miller
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The charter school has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740 that clarifies the accounting for uncertainity in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on the merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.”

Raw XML Appendix368 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/MissionDesc0THE PRIMARY GOAL OF PEAK TO PEAK MOUNTAIN CHARTER IS TO PROVIDE AN EXEMPLARY, INDIVIDUALIZED, STANDARDS BASED EDUCATION FOR ALL CHILDREN, WITH AN EMPHASIS ON COOPERATIVE, HAND-ON, THEME-BASED LEARNING. THE CHARTER SCHOOL BELIEVES ALL CHILDREN ARE UNIQUE AND GIFTED INDIVIDUALS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINITY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON THE MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ENROLLMENT PACKAGES
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CALIFORNIA PUBLIC CHARTER SCHOOL NO FINANCIAL ASSISTANCE AWARDED
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2CALIFORNIA STATE APPORTIONMENT REVENUE BASED ON STUDENT ATTENDANCE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS AVAILABLE TO BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICT OF INTEREST. IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF/HERSELF FROM ANY DISCUSSIONS OR VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE SET BASED ON LIKE MINDED ORGANIZATIONS SALARY SCHEDULES, THEY ARE REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0784834
IRS990/TotalAssetsEOYAmt0923026
IRS990/TotalAssetsGrp/BOYAmt0784834
IRS990/TotalAssetsGrp/EOYAmt0923026
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0775569
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378363
IRS990/TotalFunctionalExpensesGrp/TotalAmt0572328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0329733
IRS990/TotalLiabilitiesEOYAmt0264684
IRS990/TotalLiabilitiesGrp/BOYAmt0329733
IRS990/TotalLiabilitiesGrp/EOYAmt0264684
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0455101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0658342
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0378363
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0775569
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0784834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0923026
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0255
IRS990/TravelGrp/TotalAmt0255
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0455101
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0658342
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019009 CERRO NOROESTE RD
IRS990/USAddress/CityNm0PINE MOUNTAIN CLUB
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093222
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PEAKTOPEAKMOUNTAINCHARTER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE NEVILLE THROCKMORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06612423811
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEAK TO PEAK MOUNTAIN CHARTER
ReturnHeader/Filer/BusinessNameControlTxt0PEAK
ReturnHeader/Filer/EIN0463070889
ReturnHeader/Filer/PhoneNum06612423811
ReturnHeader/Filer/USAddress/AddressLine1Txt019009 CERRO NOROESTE RD
ReturnHeader/Filer/USAddress/CityNm0PINE MOUNTAIN CLUB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952648289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAVRINEKTRINEDAY & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010681 FOOTHILL BLVD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091730
ReturnHeader/PreparerPersonGrp/PhoneNum09094664410
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW S MILLER
ReturnHeader/ReturnTs02016-11-03T13:53:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$923,026
Liabilities
$264,684
Net assets
$658,342
Revenue
$775,569
Expenses
$572,328
Net income
$203,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.22$1.01$0.81$0.94$0.13
2023Summary only. Only limited summary data is available for this year.$1.25$0.20$1.06$0.76$0.78$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.03$1.07$0.77$0.72$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.05$1.03$0.76$0.67$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.03$0.94$0.71$0.69$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.05$0.92$0.69$0.69$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.08$0.92$0.82$0.72$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.22$0.81$0.74$0.59$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.26$0.66$0.78$0.57$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.33$0.46$0.95$0.75$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.16$0.27$0.88$0.61$0.27