Civic Intelligence

The Peak School Inc.

990 • Fiscal year 2023 • EIN 86-1004802

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

70th percentile

0.02x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

2nd percentile

-844%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$201,267

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 305.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-76%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-95%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$180,382

Flat from 2023

Net Assets

Flat

$176,465

Flat from 2023

Liabilities

Flat

$3,917

Flat from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin2nd percentile

Revenue

Flat

$65,820

Flat from 2023

Expenses

Flat

$621,533

Flat from 2023

Net Income

Flat

-$555,713

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth5th 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: $176,4652023Assets 2023: $180,382Liabilities 2023: $3,917Net Assets 2023: $176,4652023

Highlighted filing

2023

Assets$180,382
Liabilities$3,917
Net Assets$176,465
Open 2023 Filing

Operations Trend

Revenue Growth3rd 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: -$555,7132023Revenue 2023: $65,820Expenses 2023: $621,533Net Income 2023: -$555,7132023

Highlighted filing

2023

Revenue$65,820
Expenses$621,533
Net Income-$555,713
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$65,820
Mission and Program Overview

Mission

EDUCATION FOR CHILDREN

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$253,536--
Savings and Temporary Cash Investments$333,830$165,300▼ $168,530
Cash and Non-Interest-Bearing Accounts$165,263$15,082▼ $150,181
Prepaid Expenses and Deferred Charges$5,050--
Total Assets$757,679$180,382▼ $577,297
Liabilities
Accounts Payable and Accrued Expenses$25,502$3,917▼ $21,585
Total Liabilities$25,502$3,917▼ $21,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$732,177$176,465▼ $555,712
Total Net Assets Fund Balance$732,177$176,465▼ $555,712
Total Liabilities and Net Assets / Fund Balance$757,679$180,382▼ $577,297
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald DrossmanSecretaryFT$201,267$201,267
Paula DrossmanPresident CEOFT$114,968$114,968

Board Members and Trustees

NameTitle
Jarrod ButlerOther Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,225
Program Service Revenue
$60,595
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,882
Change in Net Assets
$-555,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$577,997
Other Expenses$43,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,456$130,485-$521,941
Other Employee Benefits$42,042$14,014-$56,056
Other Expenses$8,715$2,905-$11,620
Fees for Services Accounting-$8,709-$8,709
Fees for Services Other$5,042$1,570-$6,612
Fees for Services Legal-$3,079-$3,079
Total Functional Expenses$457,813$163,720$0$621,533
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
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
2024-05-13
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
2
Employees
19
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

Cessation of or significant change to any program service Part III line 3

“The school is no longer in operation.”

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

“ROUNDING ADJUSTMENT.”

Raw XML Appendix329 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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA DROSSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09287790771
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel D Huber
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,382
Liabilities
$3,917
Net assets
$176,465
Revenue
$65,820
Expenses
$621,533
Net income
-$555,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.07$0.62$0.56
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