Civic Intelligence

The Peak School

990 • Fiscal year 2020 • EIN 90-0762947

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 20, 2020

40 West Main Street PO Box 550Frisco, CO 80443

(970) 368-5601

Siviq Scores

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

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.81x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

42nd percentile

1.9%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

84th percentile

$153,055

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

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

Asset Growth

41st percentile

2.7%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Up

$2,620,549

Up $68,809 (+2.7%) from 2019

Net Assets

Up

-$228,444

Up $30,321 (+12%) from 2019

Liabilities

Up

$2,848,993

Up $38,488 (+1.4%) from 2019

Revenue

Up

$1,571,325

Up $180,044 (+13%) from 2019

Expenses

Up

$1,541,004

Up $186,390 (+14%) from 2019

Net Income

Down

$30,321

Down $6,346 (-17%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $1,407,588Liabilities 2013: $1,201,500Net Assets 2013: $206,0882013Assets 2014: $1,606,769Liabilities 2014: $1,682,144Net Assets 2014: -$75,3752014Assets 2015: $1,536,287Liabilities 2015: $1,643,734Net Assets 2015: -$107,4472015Assets 2016: $1,545,554Liabilities 2016: $1,742,940Net Assets 2016: -$197,3862016Assets 2017: $2,628,959Liabilities 2017: $2,878,769Net Assets 2017: -$249,8102017Assets 2018: $2,562,014Liabilities 2018: $2,857,446Net Assets 2018: -$295,4322018Assets 2019: $2,551,740Liabilities 2019: $2,810,505Net Assets 2019: -$258,7652019Assets 2020: $2,620,549Liabilities 2020: $2,848,993Net Assets 2020: -$228,4442020Assets 2021: $2,761,392Liabilities 2021: $2,967,955Net Assets 2021: -$206,5632021Assets 2022: $2,783,114Liabilities 2022: $2,918,143Net Assets 2022: -$135,0292022Assets 2023: $2,908,440Liabilities 2023: $2,999,791Net Assets 2023: -$91,3512023Assets 2025: $3,066,922Liabilities 2025: $3,110,984Net Assets 2025: -$44,0622025

Highlighted filing

2020

Assets$2,620,549
Liabilities$2,848,993
Net Assets-$228,444

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $620,798Expenses 2013: $494,536Net Income 2013: $126,2622013Revenue 2014: $33,587Expenses 2014: $315,050Net Income 2014: -$281,4632014Revenue 2015: $1,072,351Expenses 2015: $1,104,423Net Income 2015: -$32,0722015Revenue 2016: $997,772Expenses 2016: $1,087,711Net Income 2016: -$89,9392016Revenue 2017: $1,205,771Expenses 2017: $1,258,195Net Income 2017: -$52,4242017Revenue 2018: $1,200,822Expenses 2018: $1,246,443Net Income 2018: -$45,6212018Revenue 2019: $1,391,281Expenses 2019: $1,354,614Net Income 2019: $36,6672019Revenue 2020: $1,571,325Expenses 2020: $1,541,004Net Income 2020: $30,3212020Revenue 2021: $1,618,834Expenses 2021: $1,596,953Net Income 2021: $21,8812021Revenue 2022: $1,746,548Expenses 2022: $1,675,015Net Income 2022: $71,5332022Revenue 2023: $1,709,912Expenses 2023: $1,666,234Net Income 2023: $43,6782023Revenue 2025: $2,028,148Expenses 2025: $1,981,612Net Income 2025: $46,5362025

Highlighted filing

2020

Revenue$1,571,325
Expenses$1,541,004
Net Income$30,321
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 20, 2020
Return Version
2019v5.0
Gross Receipts
$1,596,711
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,361,412$2,325,472▼ $35,940
Savings and Temporary Cash Investments$156,830$243,495▲ $86,665
Cash and Non-Interest-Bearing Accounts$33,373$51,457▲ $18,084
Accounts Receivable$125$125→ $0
Total Assets$2,551,740$2,620,549▲ $68,809
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,475,000$2,475,000→ $0
Deferred Revenue$319,268$219,645▼ $99,623
Other Liabilities$16,237$154,348▲ $138,111
Total Liabilities$2,810,505$2,848,993▲ $38,488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-258,765$-228,444▲ $30,321
Total Net Assets Fund Balance$-258,765$-228,444▲ $30,321
Total Liabilities and Net Assets / Fund Balance$2,551,740$2,620,549▲ $68,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,096,553$236,522$1,333,075
Land$1,226,000-$1,226,000
Equipment$536$6,172$6,708
Other Land Buildings$2,383$4,117$6,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Travis AldrichHead of SchoFT$145,986$7,069$153,055
Travis AldrichHead of School-$145,986$7,069$153,055

Board Members and Trustees

NameTitle
Dan WolfChairman
Annmarie NealBoard Member
Jo-anne TysonBoard Member
John VinczeBoard Member
Mary Anne JohnstonBoard Member
Sarah ThornsteinsonBoard Member
Shevrin RashidiBoard Member
Bart McguireSecretary
Ray TyburskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,059
Program Service Revenue
$1,419,703
Investment Income
$-414
Other Revenue
$31,977
All Other Contributions
$118,059
Change in Net Assets
$30,321

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$25,115Published Fair Market Val
Total Noncash Contributions1$25,115-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$749,136
Grants and Similar Amounts Paid$465,213
Other Expenses$326,655
Total Fundraising Expense$9,835
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,211$114,346$5,198$519,755
Grants to Domestic Individuals$465,213--$465,213
Current Officers, Directors, Trustees, and Key Employees$112,409$32,117$1,460$145,986
Interest$95,287$27,225$1,238$123,750
Payroll Taxes$51,801--$51,801
Fees for Services Other$33,360$9,516$433$43,309
Depreciation Depletion$27,675$7,907$359$35,941
Pension Plan Contributions$22,810$6,517$296$29,623
Occupancy$18,177$5,195$237$23,609
Insurance$16,102$4,601$209$20,912
Information Technology$11,515$3,290$150$14,955
All Other Expenses$14,326$570$26$14,922
Advertising$9,701$2,771$126$12,598
Other Expenses$3,610$1,031$47$4,688
Office Expenses$2,032$581$27$2,640
Fees for Services Accounting-$2,100-$2,100
Other Employee Benefits$1,517$434$20$1,971
Travel$675$194$9$878
Fees for Services Legal-$229-$229
Total Functional Expenses$1,312,545$218,624$9,835$1,541,004
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,087
Fundraising Direct Expenses$152
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Festiva$30,087$30,087$152$29,935
Total Events$30,087$30,087$152$29,935
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$137,100
Sba Eidl Loan$10,000
Credit Card Liability$7,194
Payroll Liabilities$54
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
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, Page 6, Part VI, 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, Page 6, Part VI, 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. 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, Page 6, Part VI, Line 15A

The peak school'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, Page 6, Part VI, Line 19

The peak school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request during normal business hours.

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
Chairman
Phone
9703339830
Signed
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Wolf
Formed
2011
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
6
Employees
15
Volunteers
14

Preparer

Firm
Stuhr & Associates LLC
Address
PO BOX 573, FRISCO, CO 80443
Preparer
Jolene R Reddell
Phone
9706685516
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4A

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 mutiple subject areas. 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 area 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.

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt024647
IRS990/GrossReceiptsAmt01596711
IRS990/GrossRentsGrp/RealAmt02042
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0150
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03290
IRS990/InformationTechnologyGrp/ProgramServicesAmt011515
IRS990/InformationTechnologyGrp/TotalAmt014955
IRS990/InsuranceGrp/FundraisingAmt0209
IRS990/InsuranceGrp/ManagementAndGeneralAmt04601
IRS990/InsuranceGrp/ProgramServicesAmt016102
IRS990/InsuranceGrp/TotalAmt020912
IRS990/InterestGrp/FundraisingAmt01238
IRS990/InterestGrp/ManagementAndGeneralAmt027225
IRS990/InterestGrp/ProgramServicesAmt095287
IRS990/InterestGrp/TotalAmt0123750
IRS990/InvestmentIncomeGrp/ExclusionAmt0173
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0173
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0246811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02361412
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02325472
IRS990/LandBldgEquipCostOrOtherBssAmt02572283
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025234
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02475000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02475000
IRS990/NetAssetsOrFundBalancesBOYAmt0-258765
IRS990/NetAssetsOrFundBalancesEOYAmt0-228444
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-587
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-587
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029935
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029935
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02042
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02042
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-258765
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-228444
IRS990/NoncashContributionsAmt025115
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0237
IRS990/OccupancyGrp/ManagementAndGeneralAmt05195
IRS990/OccupancyGrp/ProgramServicesAmt018177
IRS990/OccupancyGrp/TotalAmt023609
IRS990/OfficeExpensesGrp/FundraisingAmt027
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0581
IRS990/OfficeExpensesGrp/ProgramServicesAmt02032
IRS990/OfficeExpensesGrp/TotalAmt02640
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0434
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01517
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01971
IRS990/OtherExpensesGrp/Desc0CMC ELECTIVE CLASSES
IRS990/OtherExpensesGrp/Desc1OUTDOOR EDUCATION
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01031
IRS990/OtherExpensesGrp/ProgramServicesAmt010630
IRS990/OtherExpensesGrp/ProgramServicesAmt17904
IRS990/OtherExpensesGrp/ProgramServicesAmt27590
IRS990/OtherExpensesGrp/ProgramServicesAmt33610
IRS990/OtherExpensesGrp/TotalAmt010630
IRS990/OtherExpensesGrp/TotalAmt17904
IRS990/OtherExpensesGrp/TotalAmt27590
IRS990/OtherExpensesGrp/TotalAmt34688
IRS990/OtherLiabilitiesGrp/BOYAmt016237
IRS990/OtherLiabilitiesGrp/EOYAmt0154348
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0400211
IRS990/OtherSalariesAndWagesGrp/TotalAmt0519755
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt051801
IRS990/PayrollTaxesGrp/TotalAmt051801
IRS990/PensionPlanContributionsGrp/FundraisingAmt0296
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06517
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022810
IRS990/PensionPlanContributionsGrp/TotalAmt029623
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAN WOLF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, NET OF DISCOUNTS
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01323643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01323643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33127
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148933
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0341327
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0346520
IRS990/PYOtherRevenueAmt029452
IRS990/PYProgramServiceRevenueAmt01212856
IRS990/PYRevenuesLessExpensesAmt036667
IRS990/PYSalariesCompEmpBnftPaidAmt0666767
IRS990/PYTotalExpensesAmt01354614
IRS990/PYTotalRevenueAmt01391281
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030321
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02042
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01419703
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243495
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01096553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0236522
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01333075
IRS990ScheduleD/EquipmentGrp/BookValueAmt0536
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06708
IRS990ScheduleD/LandGrp/BookValueAmt01226000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01226000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02383
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04117
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0137100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02325472
IRS990ScheduleD/TotalLiabilityAmt0154348
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIALLY NONDICRIMINATORY POLICY HAS BEEN PUBLISHED IN NEWSPAPERS, AND IS ALSO LISTED ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0152
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARVEST FESTIVA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030087
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029935
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0152
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0152
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0465213
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt058
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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 TADS FINANCIAL AID. APPLICATIONS WILL BY REVIEWED BY THE TUITION ASSISTANCE COMMITTEE AND GRANTED BASED UPON NEED AS DOCUMENTED BY THE RESULTS OF THE TADS FINANCIAL AID 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 AWARDS MERIT SCHOLARSHIPS TO STUDENTS WHO DISPLAY A NEED FOR MORE TUITION ASSISTANCE THAN THE TADS FINANCIAL AID APPLICATION INDICATES. THE MERIT RECIPIENTS ARE SELECTED BY THE TUITION ASSISTANCE COMMITTEE. ALL FUNDS AWARDED ARE DIRECTLY APPLIED TO THE INDIVIDUAL STUDENT'S ACCOUNTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145986

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$3.11$0.04$2.03$1.98$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$3.00$0.09$1.71$1.67$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$2.92$0.14$1.75$1.68$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$2.97$0.21$1.62$1.60$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.62$2.85$0.23$1.57$1.54$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$2.81$0.26$1.39$1.35$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$2.86$0.30$1.20$1.25$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$2.88$0.25$1.21$1.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.55$1.74$0.20$1.00$1.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.54$1.64$0.11$1.07$1.10$0.03
2014Summary only. Only limited summary data is available for this year.$1.61$1.68$0.08$0.03$0.32$0.28
2013Summary only. Only limited summary data is available for this year.$1.41$1.20$0.21$0.62$0.49$0.13