Civic Intelligence

The Peak School

990 • Fiscal year 2024 • EIN 90-0762947

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 04, 2024

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

1.03x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.85x

Higher debt load relative to revenue than 93% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$173,839

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.8%

Faster revenue growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,137,037

Up $228,597 (+7.9%) from 2023

Net Assets

Up

-$90,598

Up $753 (+0.8%) from 2023

Liabilities

Up

$3,227,635

Up $227,844 (+7.6%) from 2023

Revenue

Up

$1,739,990

Up $30,078 (+1.8%) from 2023

Expenses

Up

$1,739,237

Up $73,003 (+4.4%) from 2023

Net Income

Down

$753

Down $42,925 (-98%) from 2023

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 2024: $3,137,037Liabilities 2024: $3,227,635Net Assets 2024: -$90,5982024Assets 2025: $3,066,922Liabilities 2025: $3,110,984Net Assets 2025: -$44,0622025

Highlighted filing

2024

Assets$3,137,037
Liabilities$3,227,635
Net Assets-$90,598

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 2024: $1,739,990Expenses 2024: $1,739,237Net Income 2024: $7532024Revenue 2025: $2,028,148Expenses 2025: $1,981,612Net Income 2025: $46,5362025

Highlighted filing

2024

Revenue$1,739,990
Expenses$1,739,237
Net Income$753
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 4, 2024
Return Version
2023v5.0
Gross Receipts
$1,746,608
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$2,222,859$2,292,447▲ $69,588
Savings and Temporary Cash Investments$526,214$763,229▲ $237,015
Cash and Non-Interest-Bearing Accounts$84,367$81,361▼ $3,006
Total Assets$2,908,440$3,137,037▲ $228,597
Other Assets Total$75,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,475,000$2,475,000→ $0
Deferred Revenue$370,524$599,461▲ $228,937
Unsecured Notes Loans Payable$150,000$150,000→ $0
Other Liabilities$4,267$3,174▼ $1,093
Total Liabilities$2,999,791$3,227,635▲ $227,844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-91,351$-90,598▲ $753
Total Net Assets Fund Balance$-91,351$-90,598▲ $753
Total Liabilities and Net Assets / Fund Balance$2,908,440$3,137,037▲ $228,597

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,066,447$389,409$1,455,856
Land$1,226,000-$1,226,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Travis AldrichHead of SchoFT$157,975$15,864$173,839
Travis AldrichHead of School-$157,975$15,864$173,839

Board Members and Trustees

NameTitle
Charles WilliamsChair/presid
Dan WolfBoard Member
Erin MichalskiBoard Member
Mary Anne JohnstonBoard Member
Mike CartnerBoard Member
Sarah ThornsteinsonBoard Member
Tracy LarsonBoard Member
Bart McguireSecretary
David CollierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,302
Program Service Revenue
$1,588,436
Investment Income
$13,753
Other Revenue
$26,499
All Other Contributions
$111,302
Change in Net Assets
$753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$964,804
Other Expenses$424,079
Grants and Similar Amounts Paid$350,354
Total Fundraising Expense$10,935
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$514,276$146,936$6,679$667,891
Grants to Domestic Individuals$350,354--$350,354
Current Officers, Directors, Trustees, and Key Employees-$159,267-$159,267
Interest$102,338$27,225$1,238$130,801
Payroll Taxes$55,301$15,801$718$71,820
Occupancy$23,134$25,310$302$48,746
Insurance$29,912$8,546$388$38,846
Pension Plan Contributions$28,366$8,105$368$36,839
Depreciation Depletion$28,237$8,068$367$36,672
Other Employee Benefits$28,465$499$23$28,987
All Other Expenses$27,504$1,005$41$28,550
Fees for Services Other$19,961$5,703$259$25,923
Advertising$10,173$2,906$132$13,211
Information Technology$7,977$2,279$104$10,360
Other Expenses$5,912$1,689$77$7,678
Fees for Services Accounting-$2,775-$2,775
Office Expenses$1,757$502$23$2,282
Travel$1,201$343$15$1,559
Total Functional Expenses$1,306,928$421,374$10,935$1,739,237
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,592
Fundraising Direct Expenses$6,618
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Uptown on M$30,592$30,592$1,280$29,312
Total Events$30,592$30,592$6,618$23,974
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$3,174
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
Charles Williams
Title
Chair/president
Phone
9703339830
Signed
2024-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Williams
Formed
2011
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
9
Employees
15
Volunteers
22

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/InformationTechnologyGrp/FundraisingAmt0104
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02279
IRS990/InformationTechnologyGrp/ProgramServicesAmt07977
IRS990/InformationTechnologyGrp/TotalAmt010360
IRS990/InsuranceGrp/FundraisingAmt0388
IRS990/InsuranceGrp/ManagementAndGeneralAmt08546
IRS990/InsuranceGrp/ProgramServicesAmt029912
IRS990/InsuranceGrp/TotalAmt038846
IRS990/InterestGrp/FundraisingAmt01238
IRS990/InterestGrp/ManagementAndGeneralAmt027225
IRS990/InterestGrp/ProgramServicesAmt0102338
IRS990/InterestGrp/TotalAmt0130801
IRS990/InvestmentIncomeGrp/ExclusionAmt013753
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013753
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0389409
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02222859
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02292447
IRS990/LandBldgEquipCostOrOtherBssAmt02681856
IRS990/LegalDomicileStateCd0CO
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/NetAssetsOrFundBalancesBOYAmt0-91351
IRS990/NetAssetsOrFundBalancesEOYAmt0-90598
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023974
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023974
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01455
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01455
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-91351
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-90598
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0302
IRS990/OccupancyGrp/ManagementAndGeneralAmt025310
IRS990/OccupancyGrp/ProgramServicesAmt023134
IRS990/OccupancyGrp/TotalAmt048746
IRS990/OfficeExpensesGrp/FundraisingAmt023
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0502
IRS990/OfficeExpensesGrp/ProgramServicesAmt01757
IRS990/OfficeExpensesGrp/TotalAmt02282
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0499
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028465
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028987
IRS990/OtherExpensesGrp/Desc0EXPEDITION WEEK
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2OUTDOOR EDUCATION
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt0201
IRS990/OtherExpensesGrp/FundraisingAmt177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11689
IRS990/OtherExpensesGrp/ProgramServicesAmt040131
IRS990/OtherExpensesGrp/ProgramServicesAmt115450
IRS990/OtherExpensesGrp/ProgramServicesAmt216479
IRS990/OtherExpensesGrp/ProgramServicesAmt35912
IRS990/OtherExpensesGrp/TotalAmt040131
IRS990/OtherExpensesGrp/TotalAmt120066
IRS990/OtherExpensesGrp/TotalAmt216479
IRS990/OtherExpensesGrp/TotalAmt37678
IRS990/OtherLiabilitiesGrp/BOYAmt04267
IRS990/OtherLiabilitiesGrp/EOYAmt03174
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REDEMPTION INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01070
IRS990/OtherRevenueTotalAmt01070
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06679
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0514276
IRS990/OtherSalariesAndWagesGrp/TotalAmt0667891
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0718
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015801
IRS990/PayrollTaxesGrp/ProgramServicesAmt055301
IRS990/PayrollTaxesGrp/TotalAmt071820
IRS990/PensionPlanContributionsGrp/FundraisingAmt0368
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08105
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028366
IRS990/PensionPlanContributionsGrp/TotalAmt036839
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLES WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, NET OF DISCOUNTS
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2EXPEDITION WEEK
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc4STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01442951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01442951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43130
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092466
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0380388
IRS990/PYInvestmentIncomeAmt02674
IRS990/PYOtherExpensesAmt0397800
IRS990/PYOtherRevenueAmt024201
IRS990/PYProgramServiceRevenueAmt01590571
IRS990/PYRevenuesLessExpensesAmt043678
IRS990/PYSalariesCompEmpBnftPaidAmt0888046
IRS990/PYTotalExpensesAmt01666234
IRS990/PYTotalRevenueAmt01709912
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0753
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01455
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01588436
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0526214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0763229
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/LandGrp/BookValueAmt01226000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01226000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01066447
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0389409
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01455856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02292447
IRS990ScheduleD/TotalLiabilityAmt03174
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/DirectExpenseSummaryEventsAmt06618
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THE UPTOWN ON M
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030592
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023974
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01280
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01280
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05338
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05338
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0350354
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt033
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/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TRAVIS ALDRICH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173839
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X

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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
2024Detailed filing. Detailed filing data is available for this year.$3.14$3.23$0.09$1.74$1.74$0.00
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
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