Civic Intelligence

Peak to Peak Mountain Charter

990 • Fiscal year 2017 • EIN 46-3070889

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 08, 2017

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

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.30x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-4.5%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,031,898

Up $108,872 (+12%) from 2016

Net Assets

Up

$809,676

Up $151,334 (+23%) from 2016

Liabilities

Down

$222,222

Down $42,462 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin78th percentile

Revenue

Down

$740,604

Down $34,965 (-4.5%) from 2016

Expenses

Up

$589,270

Up $16,942 (+3.0%) from 2016

Net Income

Down

$151,334

Down $51,907 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$1,031,898
Liabilities$222,222
Net Assets$809,676
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$740,604
Expenses$589,270
Net Income$151,334
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$740,604
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$864,256$880,291▲ $16,035
Pledges and Grants Receivable$32,975$120,915▲ $87,940
Land, Buildings, and Equipment, Net$25,795$30,692▲ $4,897
Total Assets$923,026$1,031,898▲ $108,872
Liabilities
Mortgage Notes Payable Secured by Investment Property$160,004$120,008▼ $39,996
Deferred Revenue$99,781$85,284▼ $14,497
Accounts Payable and Accrued Expenses$4,899$16,930▲ $12,031
Total Liabilities$264,684$222,222▼ $42,462
Net Assets / Fund Balance
Unrestricted Net Assets$658,342$809,676▲ $151,334
Total Net Assets Fund Balance$658,342$809,676▲ $151,334
Total Liabilities and Net Assets / Fund Balance$923,026$1,031,898▲ $108,872

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,692$12,719$43,411
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michelle Neville ThrockmortonPresident
Nancy DudleyMember
William KoarMember
Laura AndresenSecretary
James Rob CarruthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$740,604
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,191
Change in Net Assets
$151,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$740,604
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$740,604
Total Revenue per Form 990
$740,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$431,659
Other Expenses$157,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,984$56,038-$375,022
Fees for Services Other$36,635$21,783-$58,418
Payroll Taxes$37,898$6,916-$44,814
Occupancy-$18,237-$18,237
Other Employee Benefits$10,515$1,308-$11,823
Insurance-$10,566-$10,566
Fees for Services Accounting-$8,713-$8,713
Interest-$6,477-$6,477
Other Expenses$15,869$6,385-$6,385
Depreciation Depletion$5,547--$5,547
Advertising-$2,737-$2,737
Office Expenses-$1,495-$1,495
Travel$1,244--$1,244
Total Functional Expenses$426,692$162,578$0$589,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$589,270
Total Expenses per Audited Statements$589,270
Total Expenses per Form 990$589,270
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 11B

“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
2017-09-08
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
18
Volunteers
4

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/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 11B
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/TotalAssetsBOYAmt0923026
IRS990/TotalAssetsEOYAmt01031898
IRS990/TotalAssetsGrp/BOYAmt0923026
IRS990/TotalAssetsGrp/EOYAmt01031898
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0740604
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426692
IRS990/TotalFunctionalExpensesGrp/TotalAmt0589270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0264684
IRS990/TotalLiabilitiesEOYAmt0222222
IRS990/TotalLiabilitiesGrp/BOYAmt0264684
IRS990/TotalLiabilitiesGrp/EOYAmt0222222
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0658342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0809676
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0426692
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0740604
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0923026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01031898
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01244
IRS990/TravelGrp/TotalAmt01244
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0658342
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0809676
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/SignatureDt02017-09-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0220F20DA84A6A72EC09AE04D10D605472049F465
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0220F20DA84A6A72EC09AE04D10D605472049F465
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.60.100.226
ReturnHeader/FilingSecurityInformation/IPDt02017-09-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:28:26
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/ReturnTs02017-09-19T15:59:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,031,898
Liabilities
$222,222
Net assets
$809,676
Revenue
$740,604
Expenses
$589,270
Net income
$151,334
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits