Civic Intelligence

Friends of Peak to Peak Inc

EIN 84-1562332 • 501(c)3 • Lafayette, CO

Profile

To provide support for peak to peak charter school through a variety of fundraising activities.

800 Merlin DriveLafayette, CO 80026

www.peaktopeak.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$130,083

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

2.9%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,655,602

Up $65,786 (+4.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$1,655,602

Up $65,786 (+4.1%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin45th percentile

Revenue

Down

$446,170

Down $183,371 (-29%) from 2022

Expenses

Down

$477,317

Down $24,010 (-4.8%) from 2022

Net Income

Down

-$31,147

Down $159,361 (-124%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $38,042Liabilities 2011: $447Net Assets 2011: $37,5952011Assets 2012: $27,932Liabilities 2012: $0Net Assets 2012: $27,9322012Assets 2013: $41,542Liabilities 2013: $550Net Assets 2013: $40,9922013Assets 2014: $68,972Liabilities 2014: $0Net Assets 2014: $68,9722014Assets 2015: $1,188,135Liabilities 2015: $0Net Assets 2015: $1,188,1352015Assets 2016: $1,224,105Liabilities 2016: $0Net Assets 2016: $1,224,1052016Assets 2017: $1,429,912Liabilities 2017: $0Net Assets 2017: $1,429,9122017Assets 2018: $1,455,695Liabilities 2018: $0Net Assets 2018: $1,455,6952018Assets 2019: $1,546,565Liabilities 2019: $0Net Assets 2019: $1,546,5652019Assets 2020: $1,606,575Liabilities 2020: $0Net Assets 2020: $1,606,5752020Assets 2021: $1,894,210Liabilities 2021: $0Net Assets 2021: $1,894,2102021Assets 2022: $1,589,816Liabilities 2022: $0Net Assets 2022: $1,589,8162022Assets 2023: $1,655,602Liabilities 2023: $0Net Assets 2023: $1,655,6022023

Highlighted filing

2023

Assets$1,655,602
Liabilities$0
Net Assets$1,655,602
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $270,165Expenses 2011: $294,444Net Income 2011: -$24,2792011Expenses 2012: $370,9212012Expenses 2013: $391,0422013Revenue 2014: $428,837Expenses 2014: $401,216Net Income 2014: $27,6212014Revenue 2015: $1,565,582Expenses 2015: $419,438Net Income 2015: $1,146,1442015Revenue 2016: $483,416Expenses 2016: $387,496Net Income 2016: $95,9202016Revenue 2017: $499,818Expenses 2017: $405,066Net Income 2017: $94,7522017Revenue 2018: $631,516Expenses 2018: $454,076Net Income 2018: $177,4402018Revenue 2019: $479,913Expenses 2019: $441,671Net Income 2019: $38,2422019Revenue 2020: $319,950Expenses 2020: $329,022Net Income 2020: -$9,0722020Revenue 2021: $418,028Expenses 2021: $313,716Net Income 2021: $104,3122021Revenue 2022: $629,541Expenses 2022: $501,327Net Income 2022: $128,2142022Revenue 2023: $446,170Expenses 2023: $477,317Net Income 2023: -$31,1472023

Highlighted filing

2023

Revenue$446,170
Expenses$477,317
Net Income-$31,147
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,655,602
Liabilities
$0
Net assets
$1,655,602
Revenue
$446,170
Expenses
$477,317
Net income
-$31,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$0.45$0.48$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.63$0.50$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$0.42$0.31$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.32$0.33$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.48$0.44$0.04
2018Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.63$0.45$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.50$0.41$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.48$0.39$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.57$0.42$1.15
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.43$0.40$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.37
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.27$0.29$0.02
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 18, 2022
Return Version
2020v4.2
Gross Receipts
$436,983
Mission and Program Overview

Mission

To provide support for peak to peak charter school through a variety of fundraising activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,472,849$1,736,681▲ $263,832
Investments Other Securities$1,462,380$1,724,555▲ $262,175
Cap Stk Tr Prin Current Funds$133,726$157,529▲ $23,803
Cash and Non-Interest-Bearing Accounts$108,803$132,606▲ $23,803
Prepaid Expenses and Deferred Charges$24,923$24,923→ $0
Investments in Publicly Traded Securities$10,469$12,126▲ $1,657
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,606,575$1,894,210▲ $287,635
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,606,575$1,894,210▲ $287,635
Total Liabilities and Net Assets / Fund Balance$1,606,575$1,894,210▲ $287,635

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,724,555--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,462,380$14,687▲ $316,911-$1,724,555
2019$1,447,157$14,727▲ $64,786-$1,462,380
2018$1,356,068$64,103▲ $75,453-$1,447,157
2017$1,297,239$13,052▲ $80,138-$1,356,068
2016$1,110,761$67,815▲ $140,469-$1,297,239
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Colleen ElliotPresident
Heather CarusoVice President
Ari AxelrodBoard Member
Elizabeth GableBoard Member
Kelly ReeserExecutive Director of Education
Sam ToddExecutive Director of Operations
Eveline GradySecretary (as of 3/21)
Derek ColeSecretary (thru 3/21)
Thomas WillettoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,797
Program Service Revenue
$0
Investment Income
$135,619
Other Revenue
$-4,388
All Other Contributions
$286,797
Change in Net Assets
$104,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$418,028
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$187,953
Total Revenue per Audited Statements
$605,981
Total Revenue per Form 990
$418,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$290,604
Other Expenses$23,112
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$249,880--$249,880
Grants to Domestic Individuals$40,724--$40,724
Fees for Service Investment Mgmnt Fees-$19,079-$19,079
Information Technology$205$2,794-$2,999
Office Expenses-$729-$729
Other Expenses-$20-$20
Total Functional Expenses$290,809$22,907$0$313,716

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$313,716
Expenses Not Reported on Financial Statements$249,880
Other Expense Adjustments$249,880
Total Expenses per Audited Statements$68,466
Expenses per Audited Statements$63,836
Expenses Not Reported on Form 990$4,630
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Peak to Peak Charter School IncLafayette, CO501(c)(3)TO SUPPORT THE SCHOOL'S PROGRAMS AND IMPROVE ITS LEARNING ENVIRONMENT.$249,880
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
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members of friends of peak to peak include the parents or legal guardians of a child enrolled in peak to peak charter schools, the faculty, staff, and the administration of peak to peak charter schools, inc.”

Form 990, Part VI, Section A, Line 7A

“The board of directors of friends of peak to peak inc shall consist of a majority of persons serving on the board of their related organization peak to peak charter schools.”

Form 990, Part VI, Section A, Line 8B

“The governing body elected authority to a committee to oversee fundraising matters. There were no formal meeting minutes written for this committee.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the organization's public accounting firm based on information provided by management. Once a draft of the filing is available, the return is provided to the school's executive director of operations, who provides it and the associated workpapers to the board treasurer for review before it is filed.”

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

“Friends of peak to peak is governed by policy bcb, board member conflict of interest, of the boulder valley school district. If and when members have a personal interest in a situation that comes before the board, they shall disclose the conflict to the rest of the board, recuse themselves from all discussions on the matter, and also refrain from voting on the matter except as needed for a quorum, and as explained in the policy document. Additionally, they shall not attempt to influence other board members on the matter. Board meeting minutes will reflect the board member's conflict of interest disclosure, and voting on the matter will reflect that the board member recused him or herself from the discussion and vote. Board members who have questions about situations that may present a conflict of interest should discuss those questions with the board president and the rest of the board as appropriate.”

Form 990, Part VI, Section C, Line 19

“Friends of peak to peak financial statements are posted on the secretary of state of colorado's website, and are available for public viewing. In addition the organization is the supporting organization of peak to peak charter schools, inc., another 501(c)(3) organization. As such, it is governed by laws that directly align with peak to peak's bylaws, and is included in their consolidated audited financial statements. Financial data and governing documents can be found at www.peaktopeak.org.”

Filing and Contact Details

Filer

Filer Name
Friends of Peak to Peak Inc
EIN
84-1562332
Phone
3034534600
Address
800 MERLIN DRIVE, LAFAYETTE, CO 80026

Signing Officer

Name
Brian Boonstra
Title
Treasurer
Phone
3034534600
Signed
2022-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Todd
Formed
2000
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
27

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 EAST CRESCENT PARKWAY SUITE, 300, GREENWOOD VILLAGE, CO 80111
Preparer
Sarah Hintz
Phone
3037795710
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight and selection of an independent accountant has not changed.”

Financial Statement Notes

PART V, LINE 4:

“Peak to peak charter school's endowment makes possible scholarships for peak to peak graduating seniors to aid the recipient in pursuing a four-year degree from an accredited college or university. The purpose of the scholarship is to diminish financial barriers to college and to help recipients close the gap between awarded merit or needs-based financial aid and the cost of attendance. The funds are held by an unrelated organization, community first foundation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 4,630.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 4,630.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Donation to peak to peak charter school inc. 249,880.”

Raw XML AppendixShowing 400 of 564 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT FOR PEAK TO PEAK CHARTER SCHOOL THROUGH A VARIETY OF FUNDRAISING ACTIVITIES.
IRS990/AllOtherContributionsAmt0286797
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0SAM TODD
IRS990/BooksInCareOfDetail/PhoneNum03034534611
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 MERLIN DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080026
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IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0157529
IRS990/CashNonInterestBearingGrp/BOYAmt0108803
IRS990/CashNonInterestBearingGrp/EOYAmt0132606
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CostOfGoodsSoldAmt04630
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0286797
IRS990/CYGrantsAndSimilarPaidAmt0290604
IRS990/CYInvestmentIncomeAmt0135619
IRS990/CYOtherExpensesAmt023112
IRS990/CYOtherRevenueAmt0-4388
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0104312
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0313716
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0418028
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE FINANCIAL SUPPORT TO PEAK TO PEAK CHARTER SCHOOLS, INC. THROUGH FUNDRAISING ACTIVITIES AND TRANSFER OF FUNDS DIRECTLY TO THE ORGANIZATION TO FUND INSTRUCTIONAL AND ATHLETICS PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0250085
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt019079
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt019079
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt039371
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IRS990/Form990PartVIISectionAGrp/PersonNm0KELLY REESER
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IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS WILLETTO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY (THRU 3/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY (AS OF 3/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0104319
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0249880
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0249880
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt0436983
IRS990/GrossSalesOfInventoryAmt0242
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0205
IRS990/InformationTechnologyGrp/TotalAmt02999
IRS990/InvestmentIncomeGrp/ExclusionAmt031300
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031300
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01462380
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01724555
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010469
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012126
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014325
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT FOR PEAK TO PEAK CHARTER SCHOOL THROUGH A VARIETY OF FUNDRAISING ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01606575
IRS990/NetAssetsOrFundBalancesEOYAmt01894210
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0104319
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0104319
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-4388
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4388
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0183323
IRS990/NoncashContributionsAmt012282
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0729
IRS990/OfficeExpensesGrp/TotalAmt0729
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES & FEES
IRS990/OtherExpensesGrp/Desc1CATERING/NON-FOOD SERV.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120
IRS990/OtherExpensesGrp/TotalAmt0285
IRS990/OtherExpensesGrp/TotalAmt120
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024923
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024923
IRS990/PrincipalOfficerNm0SAM TODD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PEAK TO PEAK CHARTER SCHOOL'S ENDOWMENT MAKES POSSIBLE SCHOLARSHIPS FOR PEAK TO PEAK GRADUATING SENIORS TO AID THE RECIPIENT IN PURSUING A FOUR-YEAR DEGREE FROM AN ACCREDITED COLLEGE OR UNIVERSITY. THROUGH THE ENDOWMENT, 15 RECIPIENTS WERE AWARDED A TOTAL OF $40,724.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040724
IRS990/ProgSrvcAccomActy2Grp/GrantAmt040724
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0381807
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0297815
IRS990/PYInvestmentIncomeAmt0-4567
IRS990/PYOtherExpensesAmt031207
IRS990/PYOtherRevenueAmt0-57290
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-9072
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0329022
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0319950
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0104312
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01472849
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01736681
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0841462870
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0249880
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PEAK TO PEAK CHARTER SCHOOL INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0249880
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt014247
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01462380
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt014687
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01724555
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt055176
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0316911
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt013215
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01447157
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt014727
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01462380
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt051075
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064786
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt012834
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01356068
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt064103
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01447157
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt035633
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075453
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt012631
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01297239
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt013052
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01356068
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt021730
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080138
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt011335
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01110761
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt067815
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01297239
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt010470
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0140469
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt00
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt00
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt012126
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt04630
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0249880
IRS990ScheduleD/ExpensesSubtotalAmt063836
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0183323
IRS990ScheduleD/OtherExpensesIncludedAmt04630
IRS990ScheduleD/OtherExpensesNotIncludedAmt0249880
IRS990ScheduleD/OtherRevenueAmt04630
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01724555
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMUNITY FIRST FOUNDATION ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0187953
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0418028
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PEAK TO PEAK CHARTER SCHOOL'S ENDOWMENT MAKES POSSIBLE SCHOLARSHIPS FOR PEAK TO PEAK GRADUATING SENIORS TO AID THE RECIPIENT IN PURSUING A FOUR-YEAR DEGREE FROM AN ACCREDITED COLLEGE OR UNIVERSITY. THE PURPOSE OF THE SCHOLARSHIP IS TO DIMINISH FINANCIAL BARRIERS TO COLLEGE AND TO HELP RECIPIENTS CLOSE THE GAP BETWEEN AWARDED MERIT OR NEEDS-BASED FINANCIAL AID AND THE COST OF ATTENDANCE. THE FUNDS ARE HELD BY AN UNRELATED ORGANIZATION, COMMUNITY FIRST FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 4,630.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 4,630.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DONATION TO PEAK TO PEAK CHARTER SCHOOL INC. 249,880.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01724555
IRS990ScheduleD/TotalExpensesPerForm990Amt0313716
IRS990ScheduleD/TotalRevenuePerForm990Amt0418028
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0605981
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt068466
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt040724
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/CashGrantAmt0249880
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE SCHOOL'S PROGRAMS AND IMPROVE ITS LEARNING ENVIRONMENT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PEAK TO PEAK CHARTER SCHOOL INC
IRS990ScheduleI/RecipientTable/RecipientEIN0841462870
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0800 MERLIN DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAFAYETTE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080026
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE AMOUNT TRANSFERRED FROM FRIENDS OF PEAK TO PEAK, INC. TO PEAK TO PEAK CHARTER SCHOOLS, INC. IS FIRST PRESENTED TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS IS SHARED BETWEEN BOTH ORGANIZATIONS. AFTER A VOTE IS TAKEN AND APPROVED THE MONEY CAN BE USED TO SUPPPORT VARIOUS PROGRAMS RUN BY PEAK TO PEAK CHARTER SCHOOLS, INC. FRIENDS OF PEAK TO PEAK, INC. TRACKS THE TRANSFERRED FUNDS THROUGH THEIR ACCOUNTING SYSTEM. THE PROCESS FOR MONITORING SCHOLARSHIPS IS HANDLED BY THE POST GRAD COORDINATOR. THE COORDINATOR MANAGES THE ADMINISTRATION AND AWARD OF THE SCHOLARSHIP, ENSURES FUNDS ARE SENT TO THE PROPER RECIPIENT, FOLLOWS UP WITH STUDENTS TO ENSURE THEY ARE BEING SUCCESSFUL DURING THE SCHOOL YEAR, AND MONITORS TRANSCRIPTS TO ENSURE GRADES MEET SCHOLARSHIP REQUIREMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

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