Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
The Peak School
990 • Fiscal year 2017 • EIN 90-0762947
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.10x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$2,628,959
Up $1,083,405 (+70%) from 2016
Net Assets
Down-$249,810
Down $52,424 (-27%) from 2016
Liabilities
Up$2,878,769
Up $1,135,829 (+65%) from 2016
Revenue And Expenses
Revenue
Up$1,205,771
Up $207,999 (+21%) from 2016
Expenses
Up$1,258,195
Up $170,484 (+16%) from 2016
Net Income
Up-$52,424
Up $37,515 (+42%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Mar 30, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $1,207,621
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 cultivate learners.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,236,646 | $2,433,896 | ▲ $1,197,250 |
| Cash and Non-Interest-Bearing Accounts | $258,908 | $195,063 | ▼ $63,845 |
| Total Assets | $1,545,554 | $2,628,959 | ▲ $1,083,405 |
| Other Assets Total | $50,000 | $0 | ▼ $50,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,300,000 | $2,475,000 | ▲ $1,175,000 |
| Deferred Revenue | $442,940 | $403,769 | ▼ $39,171 |
| Total Liabilities | $1,742,940 | $2,878,769 | ▲ $1,135,829 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-197,386 | $-249,810 | ▼ $52,424 |
| Total Net Assets Fund Balance | $-197,386 | $-249,810 | ▼ $52,424 |
| Total Liabilities and Net Assets / Fund Balance | $1,545,554 | $2,628,959 | ▲ $1,083,405 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,195,757 | $137,318 | $1,333,075 |
| Land | $1,226,000 | - | $1,226,000 |
| Equipment | $5,856 | $852 | $6,708 |
| Other Land Buildings | $6,283 | $217 | $6,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Coleman | Head of School | FT | $131,522 | $3,000 | $134,522 |
| Carol Craig | Honary Board Member | PT | $900 | - | $900 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dan Wolf | Co-chairman |
| Bart Mcguire | Board Member |
| Karen Mathis | Board Member |
| Mary Anne Johnston | Board Member |
| John Vincze | Co-chariman |
| Dana Karin | Secretary |
| Art Albin | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $118,227
- Program Service Revenue
- $1,084,094
- Investment Income
- $0
- Other Revenue
- $3,450
- All Other Contributions
- $110,586
- Change in Net Assets
- $-52,424
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $597,591 |
| Other Expenses | $422,526 |
| Grants and Similar Amounts Paid | $238,078 |
| Total Fundraising Expense | $15,069 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $299,932 | $85,695 | $3,895 | $389,522 |
| Grants to Domestic Individuals | $238,078 | - | - | $238,078 |
| Occupancy | $115,691 | $33,055 | $1,502 | $150,248 |
| Current Officers, Directors, Trustees, and Key Employees | $102,191 | $36,497 | $7,299 | $145,987 |
| Fees for Services Other | $70,337 | $20,097 | $914 | $91,348 |
| Payroll Taxes | $34,106 | $9,744 | $443 | $44,293 |
| Depreciation Depletion | $35,250 | - | - | $35,250 |
| Advertising | $16,816 | $4,804 | $218 | $21,838 |
| Insurance | $13,717 | $3,919 | $178 | $17,814 |
| Information Technology | $10,790 | $3,083 | $140 | $14,013 |
| Pension Plan Contributions | $9,212 | $2,632 | $120 | $11,964 |
| All Other Expenses | $8,114 | $2,317 | $105 | $10,536 |
| Travel | $6,628 | $1,894 | $86 | $8,608 |
| Other Employee Benefits | $4,485 | $1,282 | $58 | $5,825 |
| Fees for Services Accounting | - | $4,161 | - | $4,161 |
| Office Expenses | $2,803 | $808 | $36 | $3,647 |
| Other Expenses | $1,787 | $511 | $23 | $2,321 |
| Total Functional Expenses | $1,031,490 | $211,636 | $15,069 | $1,258,195 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,600 |
| Fundraising Direct Expenses | $1,850 |
| 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
- Backup withholding compliance
- 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 1
“The head of the school is a non-voting member of the board.”
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 11B
“The form 990 is reviewed by the chairman 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
- Filer Name
- The Peak School
- EIN
- 90-0762947
- Phone
- 9703685601
- Address
- 40 WEST MAIN STREET PO BOX 550, FRISCO, CO 80443
Signing Officer
- Name
- Dan Wolf
- Title
- Co-chairman
- Phone
- 9703685601
- Signed
- 2018-03-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dan Wolf
- Formed
- 2011
- Legal Domicile
- Co
- Voting Board Members
- 9
- Independent Board Members
- 4
- Employees
- 13
- Volunteers
- 25
Preparer
- Firm
- Eide Bailly Llp
- Address
- 5299 DTC BLVD STE 1000, GREENWOOD VILLAGE, CO 80111
- Preparer
- Kyle Fritch CPA
- Phone
- 3037705700
Raw XML AppendixShowing 400 of 470 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IGNITE PASSION FOR ACADEMIC EXPLORATION AND CULTIVATE LEARNERS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 218 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4804 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16816 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21838 |
| IRS990/AllOtherContributionsAmt | 0 | 110586 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 105 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2317 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8114 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10536 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELANIE BENEDICT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9703685601 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 40 WEST MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80443 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 258908 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 195063 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7299 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36497 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 102191 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 145987 |
| 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/ContriRptFundraisingEventAmt | 0 | 7641 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 118227 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 238078 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 422526 |
| IRS990/CYOtherRevenueAmt | 0 | 3450 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1084094 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -52424 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 597591 |
| IRS990/CYTotalExpensesAmt | 0 | 1258195 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15069 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1205771 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 442940 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 403769 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35250 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35250 |
| 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 2016-2017 ESSENTIAL QUESTION IS "WHAT EMERGES FROM STRUGGLE?"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 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1031490 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4161 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4161 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 914 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20097 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 70337 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 91348 |
| 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 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 3000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN VINCZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ART ALBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANA KARIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BART MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY ANNE JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN MATHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROL CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE COLEMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 131522 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-CHARIMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HONARY BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 7641 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1850 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3600 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 238078 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 238078 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 238078 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossReceiptsAmt | 0 | 1207621 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1700 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 140 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3083 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10790 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14013 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 178 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3919 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13717 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17814 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 138387 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1236646 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2433896 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2572283 |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1300000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2475000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -197386 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -249810 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1750 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1750 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1700 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1700 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1502 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33055 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 115691 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 150248 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 36 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 808 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2803 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3647 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 58 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1282 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4485 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5825 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DRAMA CLUB |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 52 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 23 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1137 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1787 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52317 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5258 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5167 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2321 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3895 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85695 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 299932 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 389522 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 443 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9744 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34106 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44293 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 120 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2632 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9212 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11964 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAN WOLF |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACTIVITY FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 995558 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 72503 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8474 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7559 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 995558 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 72503 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8474 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7559 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 188087 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 165354 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 407538 |
| IRS990/PYOtherRevenueAmt | 0 | 6452 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 803233 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -89939 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 514819 |
| IRS990/PYTotalExpensesAmt | 0 | 1087711 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 997772 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -52424 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1700 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1084094 |
| 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 | 1195757 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 137318 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1333075 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5856 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 852 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6708 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1226000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1226000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6283 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 217 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6500 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2433896 |
| 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 | THE POLICY HAS BEEN PUBLISHED IN NEWSPAPERS, AND IS ALSO LISTED ON THE SCHOOL'S WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 238078 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TUITION ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 26 |
| 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 THE 2016-2017 SCHOOL YEAR. 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 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt | 0 | NEEDS BASED ASSISTANCE |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt | 1 | TUITION ASSISTANCE |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 0 | 6400 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 1 | 24000 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt | 0 | TUITION ASSISTANCE |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt | 1 | DISCOUNTED TUITION |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE HEAD OF THE SCHOOL IS A NON-VOTING MEMBER OF THE BOARD. |
| 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 CHAIRMAN 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 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| 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 | 1545554 |
| IRS990/TotalAssetsEOYAmt | 0 | 2628959 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1545554 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2628959 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 118227 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15069 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 211636 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1031490 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1258195 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1742940 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,628,959
- Liabilities
- $2,878,769
- Net assets
- -$249,810
- Revenue
- $1,205,771
- Expenses
- $1,258,195
- Net income
- -$52,424