Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.85x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Flat$1,407,588
Flat from 2013
Net Assets
Flat$206,088
Flat from 2013
Liabilities
Flat$1,201,500
Flat from 2013
Revenue And Expenses
Revenue
Flat$620,798
Flat from 2013
Expenses
Flat$494,536
Flat from 2013
Net Income
Flat$126,262
Flat from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Oct 1, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $620,798
Mission and Program Overview
Mission
The peak school seeks to ignite a passion for learning, to develop students of diverse talents and backgrounds who think critically and act with integrity, and to graduate compassionate, confident, capable students who will embrace their roles as local and global citizens.
Ignite passion for academic exploration and to cultivate learners.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,394 | $1,162,591 | ▲ $1,158,197 |
| Cash and Non-Interest-Bearing Accounts | $55,243 | $144,370 | ▲ $89,127 |
| Accounts Receivable | $4,424 | $50,505 | ▲ $46,081 |
| Total Assets | $80,024 | $1,407,588 | ▲ $1,327,564 |
| Other Assets Total | $15,963 | $50,122 | ▲ $34,159 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $1,200,000 | - |
| Other Liabilities | $0 | $1,500 | ▲ $1,500 |
| Accounts Payable and Accrued Expenses | $198 | - | - |
| Total Liabilities | $198 | $1,201,500 | ▲ $1,201,302 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $79,826 | $206,088 | ▲ $126,262 |
| Total Net Assets Fund Balance | $79,826 | $206,088 | ▲ $126,262 |
| Total Liabilities and Net Assets / Fund Balance | $80,024 | $1,407,588 | ▲ $1,327,564 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,117,802 | $16,973 | $1,134,775 |
| Leasehold Improvements | $41,236 | $311 | $41,547 |
| Equipment | $3,553 | $841 | $4,394 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rebekah Simon | Head of School | FT | $60,314 | $3,600 | $63,914 |
Board Members and Trustees
| Name | Title |
|---|---|
| Chris Renner | President/board Chair |
| Carol Craig | Vice President |
| Steven Craig | Board Member |
| Tricia Hyon | Board Member |
| Rhonda Koehn | Secretary |
| Laura Steben | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $58,673
- Program Service Revenue
- $551,180
- Investment Income
- $0
- Other Revenue
- $10,945
- All Other Contributions
- $58,673
- Change in Net Assets
- $126,262
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $256,832 |
| Other Expenses | $185,771 |
| Grants and Similar Amounts Paid | $51,933 |
| Total Fundraising Expense | $12,142 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $133,602 | $17,888 | $7,973 | $159,463 |
| Occupancy | $62,030 | $12,127 | - | $74,157 |
| Current Officers, Directors, Trustees, and Key Employees | $44,740 | $15,979 | $3,196 | $63,915 |
| Grants to Domestic Individuals | $51,933 | - | - | $51,933 |
| Payroll Taxes | $16,999 | $3,000 | - | $19,999 |
| Depreciation Depletion | $18,125 | - | - | $18,125 |
| Other Employee Benefits | $11,124 | $1,658 | $673 | $13,455 |
| Fees for Services Other | $11,874 | $1,076 | - | $12,950 |
| Insurance | $10,465 | $1,847 | - | $12,312 |
| Office Expenses | $4,871 | $3,602 | $300 | $8,773 |
| Advertising | $7,360 | - | - | $7,360 |
| All Other Expenses | $5,532 | $1,378 | - | $6,910 |
| Other Expenses | $6,706 | - | - | $6,706 |
| Information Technology | $4,602 | $1,534 | - | $6,136 |
| Fees for Services Accounting | - | $2,317 | - | $2,317 |
| Travel | $1,289 | $247 | - | $1,536 |
| Total Functional Expenses | $419,741 | $62,653 | $12,142 | $494,536 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Security Deposits | $1,500 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- 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 A, Line 2
“Steven and carol craig have a family relationship.”
Form 990, Part VI, Section A, Line 8B
“The organization does not have any committees with the authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11
“The form 990 is reviewed by the president/board chair and the head of school, and is made available to the entire board for review before it is filed.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy covers all officers, directors, and employees of the organization. Individuals covered by the policy must disclose any actual or possible conflict, and all relevant details, to the board chair and to the head of school annually, or as such situations arise. When any conflict of interest is relevant to a matter that comes under consideration or requires action by the board, or a board committee, the interested person shall call it to the attention of the board chair and shall not be present during discussion or decision on the matter. The person shall provide the board or applicable committee with any and all relevant information relating to the particular matter. The board of directors or board committee shall review and determine if a conflict exists. The minutes of the meeting of the board or its committee shall reflect that the conflict of interest was disclosed, that the interested person was not present during discussion or decision on the matter, and did not vote.”
Form 990, Part VI, Section B, Line 15A
“The organization's board of directors reviews and approves the compensation of the head of school and other top management officials annually. Comparability data of similar positions at similarly situated organizations is used in the determination. Deliberations and decisions regarding compensation are documented by the organization.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 90-0762947
- Phone
- 9703685601
Signing Officer
- Name
- John Vincze
- Title
- Board Chair
- Phone
- 9703685601
- Signed
- 2014-10-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Vincze
- Formed
- 2011
- Legal Domicile
- Co
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 10
- Volunteers
- 20
Preparer
- Preparer
- Kyle Fritch CPA
- Phone
- 3037705700
Raw XML AppendixShowing 400 of 416 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 198 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4424 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50505 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IGNITE PASSION FOR ACADEMIC EXPLORATION AND TO CULTIVATE LEARNERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7360 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7360 |
| IRS990/AllOtherContributionsAmt | 0 | 58673 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1378 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5532 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6910 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHERINE SCHULTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9703685601 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 40 WEST MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | FRISCO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80443 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 55243 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 144370 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3196 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15979 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44740 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63915 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 58673 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 51933 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 185771 |
| IRS990/CYOtherRevenueAmt | 0 | 10945 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 551180 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 126262 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 620798 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18125 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18125 |
| IRS990/Desc | 0 | THE ACADEMIC ENVIRONMENT AT THE PEAK SCHOOL IS CHALLENGING, THOUGHT-PROVOKING, ENGAGING, AND AUTHENTIC. WE AIM TO PREPARE STUDENTS TO THINK CRITICALLY, TO ANALYZE INFORMATION, TO COMMUNICATE CLEARLY, AND TO QUESTION THEMSELVES AND OTHERS. OUR DYNAMIC FACULTY PUSHES STUDENTS TO CONSIDER KNOWLEDGE IN NEW WAYS AND TO REACH BEYOND THE USUAL IN THEIR DEMONSTRATIONS OF CONCEPT MASTERY. AT PEAK, WE ACCOMPLISH THIS GOAL IN FOUR PRIMARY WAYS:ESSENTIAL QUESTIONS. EACH YEAR, THE PEAK SCHOOL'S CURRICULUM IS GUIDED BY ONE, CENTRAL QUESTION. THIS QUESTION UNITES THE DISCIPLINES, PROVIDING A FRAMEWORK FOR STUDENTS TO UNDERSTAND CONCEPTS ACROSS MULTIPLE SUBJECT AREAS. THE 2012-2013 ESSENTIAL QUESTION IS, "WHAT IS CHANGE?"IMMERSION PROJECTS. STUDENTS COMPLETE IN-DEPTH RESEARCH, TECHNOLOGY, PORTFOLIO, OR SERVICE LEARNING PROJECTS AT THREE DISTINCT POINTS IN THEIR PEAK SCHOOL CAREER, EARNING THEIR MOVEMENT FROM ONE DIVISION TO THE NEXT. THESE PROJECTS ENCOURAGE INTELLECTUAL RISK-TAKING, PROJECT MANAGEMENT, AND STRENGTH IN COMMUNICATION SKILLS.INTEGRATED TEACHING. AT THE MIDDLE-SCHOOL LEVEL, THE PEAK SCHOOL TEACHERS USE CRITICAL THOUGHT THROUGH MULTI-SUBJECT TEACHING IN THEIR AREAS OF EXPERTISE. STUDENTS SPEND LONGER PERIODS OF TIME IN EACH CLASS. STUDENTS ARE EVALUATED BY THE ENTIRE FACULTY ACROSS THE LEARNING AREAS, RATHER THAN IN EACH CLASS.DIVISION LEARNING. AT THE PEAK SCHOOL, WE UNDERSTAND THAT STUDENTS' PERSONAL DEVELOPMENT AFFECTS THEIR LEARNING AND THAT STUDENTS CANNOT ALWAYS BE BROKEN UP CHRONOLOGICALLY IN A WAY THAT IS MOST EFFECTIVE FOR THEIR ACADEMIC GROWTH. STUDENTS AT THE PEAK SCHOOL MOVE THROUGH THREE DIVISIONS, ALLOWING THEM TO SPEND MORE OR LESS TIME ON SPECIFIC CONCEPTS AS NEEDED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 419741 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2317 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2317 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1076 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11874 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12950 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS RENNER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RHONDA KOEHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA STEBEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVEN CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRICIA HYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REBEKAH SIMON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 60314 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 51933 |
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| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 51933 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 10945 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1534 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4602 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6136 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1847 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10465 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12312 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18125 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4394 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1162591 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1180716 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PEAK SCHOOL SEEKS TO IGNITE PASSION FOR ACADEMIC EXPLORATION AND TO CULTIVATE LEARNERS WHO THINK CRITICALLY, ACT WITH INTEGRITY, AND INSPIRE OTHERS. STUDENTS OF DIVERSE TALENTS AND BACKGROUNDS WILL BUILD A SENSE OF IDENTITY AND WILL EMBRACE THEIR ROLES AS LOCAL AND GLOBAL CITIZENS. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 206088 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 10945 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10945 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12127 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62030 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74157 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 300 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3602 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4871 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8773 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50122 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 673 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1658 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11124 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13455 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP & DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6706 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21310 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7179 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6706 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1500 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7973 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17888 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 133602 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 159463 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16999 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19999 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN VINCZE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 541088 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5692 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 541088 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5692 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 126262 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10945 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 551180 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1117802 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 16973 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1134775 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3553 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 841 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4394 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 41236 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 311 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 41547 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1162591 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1500 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLISHED IN NEWSPAPER, ALSO LISTED ON WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 45803 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 6130 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TUITION ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | MERIT GRANT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 7 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 4 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE PEAK SCHOOL REVIEWS GRANT TUITION ASSISTANCE REQUESTS ON AN ANNUAL BASIS. APPLICANTS WILL QUALIFY FOR NEEDS-BASED TUITION ASSISTANCE BY COMPLETING THE APPLICATION PROCESS THROUGH SCHOOL AND STUDENT SERVICES (SSS). APPLICATIONS WILL BE REVIEWED BY THE TUITION ASSISTANCE COMMITTEE AND GRANTED BASED UPON NEED AS DOCUMENTED BY THE RESULTS OF THE SSS APPLICATION. THE SIZE OF GRANTS WILL VARY DEPENDING ON THE FUNDING AVAILABLE AT TIME OF DETERMINATION, BUT WILL BE APPROPRIATED BASED ON DOCUMENTED NEED OF EACH INDIVIDUAL STUDENT. THE PEAK SCHOOL ALSO AWARDED "MERIT" SCHOLARSHIPS DURING 2013. THESE SCHOLARSHIPS WERE GIVEN TO STUDENTS WHO DISPLAYED A NEED FOR MORE TUITION ASSISTANCE THAN THE SSS APPLICATION SHOWED. THE MERIT RECIPIENTS WERE SELECTED BY THE TUITION ASSISTANCE COMMITTEE. ALL FUNDS AWARDED ARE APPLIED DIRECTLY TO THE INDIVIDUAL STUDENT'S ACCOUNTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STEVEN AND CAROL CRAIG HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVIEWED BY THE PRESIDENT/BOARD CHAIR AND THE HEAD OF SCHOOL, AND IS MADE AVAILABLE TO THE ENTIRE BOARD FOR REVIEW BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONFLICT OF INTEREST POLICY COVERS ALL OFFICERS, DIRECTORS, AND EMPLOYEES OF THE ORGANIZATION. INDIVIDUALS COVERED BY THE POLICY MUST DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT, AND ALL RELEVANT DETAILS, TO THE BOARD CHAIR AND TO THE HEAD OF SCHOOL ANNUALLY, OR AS SUCH SITUATIONS ARISE. WHEN ANY CONFLICT OF INTEREST IS RELEVANT TO A MATTER THAT COMES UNDER CONSIDERATION OR REQUIRES ACTION BY THE BOARD, OR A BOARD COMMITTEE, THE INTERESTED PERSON SHALL CALL IT TO THE ATTENTION OF THE BOARD CHAIR AND SHALL NOT BE PRESENT DURING DISCUSSION OR DECISION ON THE MATTER. THE PERSON SHALL PROVIDE THE BOARD OR APPLICABLE COMMITTEE WITH ANY AND ALL RELEVANT INFORMATION RELATING TO THE PARTICULAR MATTER. THE BOARD OF DIRECTORS OR BOARD COMMITTEE SHALL REVIEW AND DETERMINE IF A CONFLICT EXISTS. THE MINUTES OF THE MEETING OF THE BOARD OR ITS COMMITTEE SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED, THAT THE INTERESTED PERSON WAS NOT PRESENT DURING DISCUSSION OR DECISION ON THE MATTER, AND DID NOT VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE HEAD OF SCHOOL AND OTHER TOP MANAGEMENT OFFICIALS ANNUALLY. COMPARABILITY DATA OF SIMILAR POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS IS USED IN THE DETERMINATION. DELIBERATIONS AND DECISIONS REGARDING COMPENSATION ARE DOCUMENTED BY THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 80024 |
| IRS990/TotalAssetsEOYAmt | 0 | 1407588 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 80024 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1407588 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 58673 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12142 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 62653 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 419741 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 494536 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 198 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1201500 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 198 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1201500 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 79826 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 206088 |
| IRS990/TotalOtherCompensationAmt | 0 | 3600 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 419741 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 551180 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60314 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10945 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 551180 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 620798 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 80024 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1407588 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 247 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1289 |
| IRS990/TravelGrp/TotalAmt | 0 | 1536 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 79826 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 206088 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 40 WEST MAIN STREET PO BOX 550 |
| IRS990/USAddress/City | 0 | FRISCO |
| IRS990/USAddress/State | 0 | CO |
| IRS990/USAddress/ZIPCode | 0 | 80443 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEPEAKSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN VINCZE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9703685601 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE PEAK SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PEAK |
| ReturnHeader/Filer/EIN | 0 | 900762947 |
| ReturnHeader/Filer/PhoneNum | 0 | 9703685601 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 40 WEST MAIN STREET PO BOX 550 |
| ReturnHeader/Filer/USAddress/City | 0 | FRISCO |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,407,588
- Liabilities
- $1,201,500
- Net assets
- $206,088
- Revenue
- $620,798
- Expenses
- $494,536
- Net income
- $126,262