Civic Intelligence

The Peak School

990 • Fiscal year 2021 • EIN 90-0762947

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

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

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

1.83x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

29th percentile

1.4%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

85th percentile

$154,860

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

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

Asset Growth

41st percentile

5.4%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

37th percentile

3.0%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Up

$2,761,392

Up $140,843 (+5.4%) from 2020

Net Assets

Up

-$206,563

Up $21,881 (+9.6%) from 2020

Liabilities

Up

$2,967,955

Up $118,962 (+4.2%) from 2020

Revenue

Up

$1,618,834

Up $47,509 (+3.0%) from 2020

Expenses

Up

$1,596,953

Up $55,949 (+3.6%) from 2020

Net Income

Down

$21,881

Down $8,440 (-28%) from 2020

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

2021

Assets$2,761,392
Liabilities$2,967,955
Net Assets-$206,563

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

2021

Revenue$1,618,834
Expenses$1,596,953
Net Income$21,881
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$1,628,924
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$2,325,472$2,289,530▼ $35,942
Savings and Temporary Cash Investments$243,495$401,786▲ $158,291
Cash and Non-Interest-Bearing Accounts$51,457$70,076▲ $18,619
Accounts Receivable$125--
Total Assets$2,620,549$2,761,392▲ $140,843
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,475,000$2,475,000→ $0
Deferred Revenue$219,645$339,375▲ $119,730
Unsecured Notes Loans Payable$147,100$150,000▲ $2,900
Other Liabilities$7,248$3,580▼ $3,668
Total Liabilities$2,848,993$2,967,955▲ $118,962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-228,444$-206,563▲ $21,881
Total Net Assets Fund Balance$-228,444$-206,563▲ $21,881
Total Liabilities and Net Assets / Fund Balance$2,620,549$2,761,392▲ $140,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,062,370$270,705$1,333,075
Land$1,226,000-$1,226,000
Equipment$77$6,632$6,709
Other Land Buildings$1,083$5,417$6,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Travis AldrichHead of SchoFT$141,579$13,281$154,860
Travis AldrichHead of School-$141,579$13,281$154,860

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
$306,036
Program Service Revenue
$1,302,667
Investment Income
$438
Other Revenue
$9,693
All Other Contributions
$147,186
Change in Net Assets
$21,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$778,654
Grants and Similar Amounts Paid$493,179
Other Expenses$325,120
Total Fundraising Expense$10,296
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,928$118,837$5,402$540,167
Grants to Domestic Individuals$493,179--$493,179
Current Officers, Directors, Trustees, and Key Employees$110,094$31,455$1,430$142,979
Interest$87,355$24,956$1,134$113,445
Payroll Taxes$53,969--$53,969
Fees for Services Other$36,256$10,141$461$46,858
Occupancy$34,738$9,926$452$45,116
Depreciation Depletion$27,677$7,907$359$35,943
Pension Plan Contributions$25,317$7,233$329$32,879
Insurance$13,905$3,973$181$18,059
Information Technology$13,133$3,753$171$17,057
All Other Expenses$10,671$758$28$11,457
Advertising$7,307$2,088$95$9,490
Other Employee Benefits$6,853$1,728$79$8,660
Other Expenses$3,675$1,308$59$3,675
Office Expenses$1,700$485$22$2,207
Fees for Services Accounting-$2,000-$2,000
Travel$543$155$7$705
Fees for Services Legal-$484-$484
Total Functional Expenses$1,357,551$229,106$10,296$1,596,953
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,193
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

LiabilityAmount
Credit Card Liability$3,580
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
Bart Mcguire
Title
Secretary
Phone
9703339830
Signed
2021-11-11
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
25

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/Desc0THE 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/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0171
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03753
IRS990/InformationTechnologyGrp/ProgramServicesAmt013133
IRS990/InformationTechnologyGrp/TotalAmt017057
IRS990/InsuranceGrp/FundraisingAmt0181
IRS990/InsuranceGrp/ManagementAndGeneralAmt03973
IRS990/InsuranceGrp/ProgramServicesAmt013905
IRS990/InsuranceGrp/TotalAmt018059
IRS990/InterestGrp/FundraisingAmt01134
IRS990/InterestGrp/ManagementAndGeneralAmt024956
IRS990/InterestGrp/ProgramServicesAmt087355
IRS990/InterestGrp/TotalAmt0113445
IRS990/InvestmentIncomeGrp/ExclusionAmt0241
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0241
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0282754
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02325472
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02289530
IRS990/LandBldgEquipCostOrOtherBssAmt02572284
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010090
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/NetAssetsOrFundBalancesBOYAmt0-228444
IRS990/NetAssetsOrFundBalancesEOYAmt0-206563
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0197
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0197
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08193
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08193
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01500
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-228444
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-206563
IRS990/NoncashContributionsAmt010090
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0452
IRS990/OccupancyGrp/ManagementAndGeneralAmt09926
IRS990/OccupancyGrp/ProgramServicesAmt034738
IRS990/OccupancyGrp/TotalAmt045116
IRS990/OfficeExpensesGrp/FundraisingAmt022
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0485
IRS990/OfficeExpensesGrp/ProgramServicesAmt01700
IRS990/OfficeExpensesGrp/TotalAmt02207
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt079
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01728
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08660
IRS990/OtherExpensesGrp/Desc0PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3CMC ELECTIVE CLASSES
IRS990/OtherExpensesGrp/FundraisingAmt087
IRS990/OtherExpensesGrp/FundraisingAmt159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11308
IRS990/OtherExpensesGrp/ProgramServicesAmt06718
IRS990/OtherExpensesGrp/ProgramServicesAmt14578
IRS990/OtherExpensesGrp/ProgramServicesAmt23955
IRS990/OtherExpensesGrp/ProgramServicesAmt33675
IRS990/OtherExpensesGrp/TotalAmt08724
IRS990/OtherExpensesGrp/TotalAmt15945
IRS990/OtherExpensesGrp/TotalAmt23955
IRS990/OtherExpensesGrp/TotalAmt33675
IRS990/OtherLiabilitiesGrp/BOYAmt07248
IRS990/OtherLiabilitiesGrp/EOYAmt03580
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0415928
IRS990/OtherSalariesAndWagesGrp/TotalAmt0540167
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt053969
IRS990/PayrollTaxesGrp/TotalAmt053969
IRS990/PensionPlanContributionsGrp/FundraisingAmt0329
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07233
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025317
IRS990/PensionPlanContributionsGrp/TotalAmt032879
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/RelatedOrExemptFuncIncomeAmt01228303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-15
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01228303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-15
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120059
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0465213
IRS990/PYInvestmentIncomeAmt0-414
IRS990/PYOtherExpensesAmt0326655
IRS990/PYOtherRevenueAmt031977
IRS990/PYProgramServiceRevenueAmt01419703
IRS990/PYRevenuesLessExpensesAmt030321
IRS990/PYSalariesCompEmpBnftPaidAmt0749136
IRS990/PYTotalExpensesAmt01541004
IRS990/PYTotalRevenueAmt01571325
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021881
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01302667
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0401786
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/BookValueAmt01062370
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0270705
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01333075
IRS990ScheduleD/EquipmentGrp/BookValueAmt077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06709
IRS990ScheduleD/LandGrp/BookValueAmt01226000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01226000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01083
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05417
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02289530
IRS990ScheduleD/TotalLiabilityAmt03580
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
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0493179
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt053
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/BaseCompensationFilingOrgAmt0141579
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TRAVIS ALDRICH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154860
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0FOUNDING FAM DISCOUN
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt1NEEDS BASED ASSISTAN
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt2TUITION DISCOUNT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt013705
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt117500
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt219150
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0DISCOUNT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1TUITION ASSISTANCE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt2DISCOUNT

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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
2021Detailed filing. Detailed filing data is available for this year.$2.76$2.97$0.21$1.62$1.60$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

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