Civic Intelligence

The Peak School Inc.

990 • Fiscal year 2020 • EIN 86-1004802

Jul 01, 2019 to Jun 30, 2020 • Filed on May 09, 2021

Organization Profile
2016 N 1st Street Suite AFlagstaff, AZ 86004

(928) 779-0771

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$104,857

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-17%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$745,198

Flat from 2020

Net Assets

Flat

$628,296

Flat from 2020

Liabilities

Flat

$116,902

Flat from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin21st percentile

Revenue

Flat

$1,415,939

Flat from 2020

Expenses

Flat

$1,582,566

Flat from 2020

Net Income

Flat

-$166,627

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0M$500K$0Assets 2012: $273,969Liabilities 2012: $64,481Net Assets 2012: $209,4882012Assets 2013: $171,738Liabilities 2013: $75,509Net Assets 2013: $96,2292013Assets 2014: $155,381Liabilities 2014: $83,053Net Assets 2014: $72,3282014Assets 2015: $273,692Liabilities 2015: $34,349Net Assets 2015: $239,3432015Assets 2016: $629,043Liabilities 2016: $76,147Net Assets 2016: $552,8962016Assets 2017: $818,168Liabilities 2017: $70,328Net Assets 2017: $747,8402017Assets 2018: $886,634Liabilities 2018: $87,060Net Assets 2018: $799,5742018Assets 2019: $893,024Liabilities 2019: $98,101Net Assets 2019: $794,9232019Assets 2020: $745,198Liabilities 2020: $116,902Net Assets 2020: $628,2962020Assets 2020: $745,198Liabilities 2020: $116,902Net Assets 2020: $628,2962020Assets 2021: $815,413Liabilities 2021: $100,693Net Assets 2021: $714,7202021Assets 2022: $757,679Liabilities 2022: $25,502Net Assets 2022: $732,1772022Assets 2023: $180,382Liabilities 2023: $3,917Net Assets 2023: $176,4652023

Highlighted filing

2020

Assets$745,198
Liabilities$116,902
Net Assets$628,296
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $1,243,176Expenses 2012: $1,290,688Net Income 2012: -$47,5122012Revenue 2013: $1,194,951Expenses 2013: $1,308,210Net Income 2013: -$113,2592013Revenue 2014: $1,125,033Expenses 2014: $1,148,934Net Income 2014: -$23,9012014Revenue 2015: $1,288,252Expenses 2015: $1,121,237Net Income 2015: $167,0152015Revenue 2016: $1,539,586Expenses 2016: $1,226,034Net Income 2016: $313,5522016Revenue 2017: $1,425,993Expenses 2017: $1,231,049Net Income 2017: $194,9442017Revenue 2018: $1,441,897Expenses 2018: $1,390,163Net Income 2018: $51,7342018Revenue 2019: $1,580,863Expenses 2019: $1,585,514Net Income 2019: -$4,6512019Revenue 2020: $1,415,939Expenses 2020: $1,582,566Net Income 2020: -$166,6272020Revenue 2020: $1,415,939Expenses 2020: $1,582,566Net Income 2020: -$166,6272020Revenue 2021: $1,527,031Expenses 2021: $1,440,607Net Income 2021: $86,4242021Revenue 2022: $1,410,554Expenses 2022: $1,393,097Net Income 2022: $17,4572022Revenue 2023: $65,820Expenses 2023: $621,533Net Income 2023: -$555,7132023

Highlighted filing

2020

Revenue$1,415,939
Expenses$1,582,566
Net Income-$166,627
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 9, 2021
Return Version
2019v5.1
Gross Receipts
$1,415,939
Mission and Program Overview

Mission

EDUCATION FOR CHILDREN

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$449,004$495,799▲ $46,795
Cash and Non-Interest-Bearing Accounts$346,238$210,138▼ $136,100
Accounts Receivable$88,795$32,518▼ $56,277
Land, Buildings, and Equipment, Net$6,987$4,743▼ $2,244
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Total Assets$893,024$745,198▼ $147,826
Liabilities
Accounts Payable and Accrued Expenses$98,101$116,902▲ $18,801
Total Liabilities$98,101$116,902▲ $18,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$794,923$628,296▼ $166,627
Total Net Assets Fund Balance$794,923$628,296▼ $166,627
Total Liabilities and Net Assets / Fund Balance$893,024$745,198▼ $147,826

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,743$249,593-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula DrossmanPresident CEOFT$104,857$104,857
Ronald DrossmanSecretaryFT$20,246$20,246

Board Members and Trustees

NameTitle
Jarrod ButlerOther Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,048
Program Service Revenue
$1,093,068
Investment Income
$5,823
Other Revenue
$0
All Other Contributions
$12,072
Change in Net Assets
$-166,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,415,939
Total Revenue per Audited Statements
$1,415,939
Total Revenue per Form 990
$1,415,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$890,422
Other Expenses$692,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$828,442$61,980-$890,422
Occupancy$136,179$15,131-$151,310
Fees for Services Other$100,702$41,204-$141,906
Other Expenses$53,728$23,169-$53,728
Office Expenses-$10,198-$10,198
Insurance-$9,962-$9,962
Depreciation Depletion$2,020$224-$2,244
Travel$765$1,368-$2,133
Total Functional Expenses$1,417,101$165,465$0$1,582,566

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,582,566
Total Expenses per Audited Statements$1,582,566
Total Expenses per Form 990$1,582,566
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Two of the directors of the organization are married, Ronald and Paula Drossman.”

Form 990 governing body review Part VI line 11

“The governing body receives a copy of the 990 prior to filing the return for signature and review.”

Conflict of interest policy compliance Part VI line 12C

“The School monitors potential conflicts of interest and reviews any potential conficts at their monthly Board of Directors meetings.”

Governing documents etc available to public Part VI line 19

“All documents that are legally subject to public inspection are available at the offices of the School.”

Filing and Contact Details

Filer

Filer Name
The Peak School Inc
EIN
86-1004802
Address
2016 N 1ST STREET SUITE A, Flagstaff, AZ 86004

Signing Officer

Name
Paula Drossman
Title
President CEO
Phone
9287790771
Signed
2021-05-09
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
25
Volunteers
10

Preparer

Firm
Joel D Huber CPA PC
Address
3048 E Baseline Rd Suite 116, Mesa, AZ 85204
Preparer
Joel D Huber
Phone
4805039200
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING ADJUSTMENT.”

Raw XML Appendix337 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt098101
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0116902
IRS990/AccountsReceivableGrp/BOYAmt088795
IRS990/AccountsReceivableGrp/EOYAmt032518
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION FOR CHILDREN
IRS990/AllOtherContributionsAmt012072
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE PEAK SCHOOL INC
IRS990/BooksInCareOfDetail/PhoneNum09287790771
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02016 N 1ST STREET SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0Flagstaff
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086004
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0346238
IRS990/CashNonInterestBearingGrp/EOYAmt0210138
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0317048
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05823
IRS990/CYOtherExpensesAmt0692144
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01093068
IRS990/CYRevenuesLessExpensesAmt0-166627
IRS990/CYSalariesCompEmpBnftPaidAmt0890422
IRS990/CYTotalExpensesAmt01582566
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01415939
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0224
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02020
IRS990/DepreciationDepletionGrp/TotalAmt02244
IRS990/Desc0The School operates in the State of Arizona as a Charter School. In the 2019 - 2020 school year the School provided K - 8th grade education to students in Flagstaff, Arizona.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01417101
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt041204
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0100702
IRS990/FeesForServicesOtherGrp/TotalAmt0141906
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0RONALD DROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PAULA DROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JARROD BUTLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1104857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2OTHER OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0304976
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01415939
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09962
IRS990/InsuranceGrp/TotalAmt09962
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05823
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05823
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0249593
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04743
IRS990/LandBldgEquipCostOrOtherBssAmt0254336
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION FOR CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0794923
IRS990/NetAssetsOrFundBalancesEOYAmt0628296
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0794923
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0628296
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015131
IRS990/OccupancyGrp/ProgramServicesAmt0136179
IRS990/OccupancyGrp/TotalAmt0151310
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010198
IRS990/OfficeExpensesGrp/TotalAmt010198
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Payroll taxes and benefits
IRS990/OtherExpensesGrp/Desc3Food service
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123169
IRS990/OtherExpensesGrp/ProgramServicesAmt047115
IRS990/OtherExpensesGrp/ProgramServicesAmt120064
IRS990/OtherExpensesGrp/ProgramServicesAmt2228086
IRS990/OtherExpensesGrp/ProgramServicesAmt353728
IRS990/OtherExpensesGrp/TotalAmt047115
IRS990/OtherExpensesGrp/TotalAmt122293
IRS990/OtherExpensesGrp/TotalAmt2251255
IRS990/OtherExpensesGrp/TotalAmt353728
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0828442
IRS990/OtherSalariesAndWagesGrp/TotalAmt0890422
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01093068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01093068
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0406753
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0539576
IRS990/PYProgramServiceRevenueAmt01174110
IRS990/PYRevenuesLessExpensesAmt0-4651
IRS990/PYSalariesCompEmpBnftPaidAmt01045938
IRS990/PYTotalExpensesAmt01585514
IRS990/PYTotalRevenueAmt01580863
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-166627
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0449004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0495799
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01582566
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04743
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0249593
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0254336
IRS990ScheduleD/RevenueSubtotalAmt01415939
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04743
IRS990ScheduleD/TotalExpensesPerForm990Amt01582566
IRS990ScheduleD/TotalRevenuePerForm990Amt01415939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01415939
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01582566
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two of the directors of the organization are married, Ronald and Paula Drossman.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body receives a copy of the 990 prior to filing the return for signature and review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The School monitors potential conflicts of interest and reviews any potential conficts at their monthly Board of Directors meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents that are legally subject to public inspection are available at the offices of the School.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING ADJUSTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0893024
IRS990/TotalAssetsEOYAmt0745198
IRS990/TotalAssetsGrp/BOYAmt0893024
IRS990/TotalAssetsGrp/EOYAmt0745198
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0317048
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01417101
IRS990/TotalFunctionalExpensesGrp/TotalAmt01582566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098101
IRS990/TotalLiabilitiesEOYAmt0116902
IRS990/TotalLiabilitiesGrp/BOYAmt098101
IRS990/TotalLiabilitiesGrp/EOYAmt0116902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0794923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0628296
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01417101
IRS990/TotalProgramServiceRevenueAmt01093068
IRS990/TotalReportableCompFromOrgAmt0125103
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01098891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01415939
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0893024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0745198
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01368
IRS990/TravelGrp/ProgramServicesAmt0765
IRS990/TravelGrp/TotalAmt02133
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA DROSSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09287790771
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PEAK SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0PEAK
ReturnHeader/Filer/EIN0861004802
ReturnHeader/Filer/USAddress/AddressLine1Txt02016 N 1ST STREET SUITE A
ReturnHeader/Filer/USAddress/CityNm0Flagstaff
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860995680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joel D Huber CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03048 E Baseline Rd Suite 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085204
ReturnHeader/PreparerPersonGrp/PhoneNum04805039200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel D Huber
ReturnHeader/ReturnTs02021-05-17T14:42:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$745,198
Liabilities
$116,902
Net assets
$628,296
Revenue
$1,415,939
Expenses
$1,582,566
Net income
-$166,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.07$0.62$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.03$0.73$1.41$1.39$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.10$0.71$1.53$1.44$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.12$0.63$1.42$1.58$0.17
2020Summary only. Only limited summary data is available for this year.$0.75$0.12$0.63$1.42$1.58$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.10$0.79$1.58$1.59$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.09$0.80$1.44$1.39$0.05
2017Summary only. Only limited summary data is available for this year.$0.82$0.07$0.75$1.43$1.23$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.08$0.55$1.54$1.23$0.31
2015Summary only. Only limited summary data is available for this year.$0.27$0.03$0.24$1.29$1.12$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.07$1.13$1.15$0.02
2013Summary only. Only limited summary data is available for this year.$0.17$0.08$0.10$1.19$1.31$0.11
2012Summary only. Only limited summary data is available for this year.$0.27$0.06$0.21$1.24$1.29$0.05