Peak To Peak Charter Schools Inc
- Assets
- $45.1m
- Revenue
- $22.2m
- Investments
- $0.0
- Employees
- 287
- Location
- Lafayette, CO
- Founding
- 03/1999
- Data as of
- 06/2022
- EIN
- 84-1462870
Organization Overview
Peak To Peak Charter Schools Inc is located in Lafayette, CO. The organization was established in 1999. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Peak To Peak Charter Schools Inc employed 287 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peak To Peak Charter Schools Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Peak To Peak Charter Schools Inc generated $22.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $21.4m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OFFER CHILDREN OF BOULDER VALLEY SCHOOL DISTRICT A UNIQUE PUBLIC GRADE K-12 EDUCATIONAL OPPORTUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED CHALLENGING EDUCATIONAL PROGRAMS AND LEARNING FACILITIES TO MORE THAN 1,400 SCHOOL AGED (KINDERGARTEN THROUGH TWELFTH GRADE) CHILDREN IN BOULDER VALLEY SCHOOL DISTRICT.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Reeser Executive Director Of Education | Officer | 40 | $160,391 |
Sam Todd Executive Director Of Operations | Officer | 40 | $153,075 |
Kyle Matthews High School Principal | 40 | $146,454 | |
Melissa Christensen Elementary School Principal | 40 | $133,124 | |
Clara Quinlan Middle School Principal | 40 | $122,592 | |
Kristie Letter High School Teacher | 42 | $119,067 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Boulder Valley School District Student Program & Business Services | 6/29/22 | $2,539,568 |
Fransen Pittman Construction Co Inc Construction/remodeling | 6/29/22 | $158,878 |
Hss Inc Security Services | 6/29/22 | $225,098 |
Us Foodservice Cafeteria Food Services | 6/29/22 | $523,693 |
Chacon Paving Inc Playground Construction | 6/29/22 | $107,910 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $422,849 |
| Government grants | $20,802,076 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,154 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,243,079 |
| Total Program Service Revenue | $978,688 |
| Investment income | $24,873 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,708 |
| Net Gain/Loss on Asset Sales | -$54,178 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,203,170 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $432,597 |
| Compensation of current officers, directors, key employees. | $432,597 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,332,721 |
| Pension plan accruals and contributions | $2,023,348 |
| Other employee benefits | $1,339,521 |
| Payroll taxes | $146,365 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,383 |
| Fees for services: Accounting | $1,785 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,085,985 |
| Advertising and promotion | $0 |
| Office expenses | $751,007 |
| Information technology | $143,510 |
| Royalties | $0 |
| Occupancy | $355,745 |
| Travel | $5,001 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $48,650 |
| Interest | $782,482 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $826,862 |
| Insurance | $130,780 |
| All other expenses | $1,595 |
| Total functional expenses | $21,408,878 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,750,588 |
| Savings and temporary cash investments | $9,897,038 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,025 |
| Prepaid expenses and deferred charges | $13,796 |
| Net Land, buildings, and equipment | $25,599,103 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,863,272 |
| Total assets | $45,135,822 |
| Accounts payable and accrued expenses | $1,541,854 |
| Grants payable | $0 |
| Deferred revenue | $79,660 |
| Tax-exempt bond liabilities | $14,132,516 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $27,712,867 |
| Total liabilities | $43,466,897 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | -$15,766,368 |
| Paid-in or capital surplus, or land, building, or equipment fund | $13,748,870 |
| Retained earnings, endowment, accumulated income, or other funds | $3,686,423 |
| Total liabilities and net assets/fund balances | $45,135,822 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Peak To Peak Charter Schools Inc has recieved totaling $4,017.
| Awarding Organization | Amount |
|---|---|
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $2,041 |
Analog Devices Foundation Boston, MA PURPOSE: GENERAL SUPPORT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $976 |
Endowment Analysis
| Beg. Balance | $1,724,555 |
| Earnings | -$229,293 |
| Admin Expense | $14,926 |
| Net Contributions | $770 |
| Grants | $43,865 |
| Ending Balance | $1,437,241 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Leman Academy Of Excellence Inc Tucson, AZ | $127,912,652 | $38,356,100 |
Valor Christian Schools Highlands Ranch, CO | $100,135,509 | $35,639,062 |
Graland Country Day Denver, CO | $34,468,964 | $24,500,410 |
Ramah Navajo School Board Inc Pine Hill, NM | $44,102,049 | $26,881,100 |
Peak To Peak Charter Schools Inc Lafayette, CO | $45,135,822 | $22,203,170 |
Association Of Christian Schools International Colorado Springs, CO | $18,742,731 | $17,834,465 |
Horizon Community Learning Center Inc Phoenix, AZ | $18,558,731 | $15,800,218 |
Cheyenne Mountain Charter Academy Colorado Springs, CO | $6,874,430 | $14,641,481 |
Gilbert Christian Schools Inc Gilbert, AZ | $7,847,673 | $15,216,131 |
Heritage Academy Inc Mesa, AZ | $18,363,649 | $13,455,385 |
Kingman Academy Of Learning Kingman, AZ | $18,472,423 | $13,887,291 |
Legacy Traditional School-Queen Creek Chandler, AZ | $20,023,143 | $11,762,909 |