Civic Intelligence

The Peak School Inc.

990 • Fiscal year 2021 • EIN 86-1004802

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 30, 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

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.7%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$136,238

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

50th percentile

9.4%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

7.8%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$815,413

Up $70,215 (+9.4%) from 2020

Net Assets

Up

$714,720

Up $86,424 (+14%) from 2020

Liabilities

Down

$100,693

Down $16,209 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin37th percentile

Revenue

Up

$1,527,031

Up $111,092 (+7.8%) from 2020

Expenses

Down

$1,440,607

Down $141,959 (-9.0%) from 2020

Net Income

Up

$86,424

Up $253,051 (+152%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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 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

2021

Assets$815,413
Liabilities$100,693
Net Assets$714,720
Open 2021 Filing

Operations Trend

Revenue Growth45th 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 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

2021

Revenue$1,527,031
Expenses$1,440,607
Net Income$86,424
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 30, 2021
Return Version
2020v4.1
Gross Receipts
$1,527,031
Mission and Program Overview

Mission

EDUCATION FOR CHILDREN

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$495,799$421,554▼ $74,245
Cash and Non-Interest-Bearing Accounts$210,138$344,684▲ $134,546
Accounts Receivable$32,518$46,676▲ $14,158
Land, Buildings, and Equipment, Net$4,743$2,499▼ $2,244
Prepaid Expenses and Deferred Charges$2,000--
Total Assets$745,198$815,413▲ $70,215
Liabilities
Accounts Payable and Accrued Expenses$116,902$100,693▼ $16,209
Total Liabilities$116,902$100,693▼ $16,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$628,296$714,720▲ $86,424
Total Net Assets Fund Balance$628,296$714,720▲ $86,424
Total Liabilities and Net Assets / Fund Balance$745,198$815,413▲ $70,215

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,499$251,837-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula DrossmanPresident CEOFT$136,238$136,238
Ronald DrossmanSecretaryFT$104,126$104,126

Board Members and Trustees

NameTitle
Jarrod ButlerOther Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$643,997
Program Service Revenue
$882,269
Investment Income
$765
Other Revenue
$0
All Other Contributions
$5,239
Change in Net Assets
$86,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,527,031
Total Revenue per Audited Statements
$1,527,031
Total Revenue per Form 990
$1,527,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$814,306
Other Expenses$626,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$776,647$37,659-$814,306
Occupancy$129,709$14,412-$144,121
Fees for Services Other$100,623$24,255-$124,878
Other Expenses$59,238$12,508-$59,238
Insurance-$12,973-$12,973
Office Expenses-$4,320-$4,320
Depreciation Depletion$2,020$224-$2,244
Travel-$448-$448
Total Functional Expenses$1,331,699$108,908$0$1,440,607

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,440,607
Total Expenses per Audited Statements$1,440,607
Total Expenses per Form 990$1,440,607
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
2021-11-30
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
2
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.”

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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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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
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IRS990/TotalProgramServiceExpensesAmt01331699
IRS990/TotalProgramServiceRevenueAmt0882269
IRS990/TotalReportableCompFromOrgAmt0240364
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0883034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01527031
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0745198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0815413
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0448
IRS990/TravelGrp/TotalAmt0448
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA DROSSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09287790771
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-30
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/PreparationDt02022-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel D Huber
ReturnHeader/ReturnTs02022-01-06T16:32:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAULA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DROSSMAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$815,413
Liabilities
$100,693
Net assets
$714,720
Revenue
$1,527,031
Expenses
$1,440,607
Net income
$86,424
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
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