2024-05-06T13:32:46-04:00 2023-06-30 952803203 SILVA & SILVA CPAS 3040 SATURN ST STE 107 BREA CA 92821 990 2022-07-01 463070889 PEAK TO PEAK MOUNTAIN CHARTER PEAK 6612423811 19009 CERRO NOROESTE RD PINE MOUNTAIN CLUB CA 93222 JAMES CARRUTH PRESIDENT 6612423811 2024-05-06 true ROB CARRUTH false LISA SILVA CPA P00743443 7143224672 2024-05-03 2022 2023-04-26 12:10:37Z JEFF FENSKE 760102 false X WWW.PEAKTOPEAKMOUNTAINCHARTER.ORG X 2013 CA THE PRIMARY GOAL OF PEAK TO PEAK MOUNTAIN CHARTER IS TO PROVIDE AN EXEMPLARY, INDIVIDUALIZED, STANDARDS-BASED EDUCATION FOR ALL CHILDREN, WITH AN EMPHASIS ON COOPERATIVE, HANDS-ON, THEME-BASED LEARNING. 5 5 13 0 768498 760102 0 0 0 768498 760102 0 0 572148 566157 0 0 152668 211784 724816 777941 43682 -17839 1108248 1252207 34730 196528 1073518 1055679 X THE PRIMARY GOAL OF PEAK TO PEAK MOUNTAIN CHARTER IS TO PROVIDE AN EXEMPARY , INDIVIDUALIZED, STANDARDS BASED EDUCATION FOR ALL CHILDREN, WITH AN EMPHASIS ON COOPERATIVE, HAND-ON, THEME-BASED LEARNING. THE CHARTER SCHOOL BELIEVES ALL CHILDREN ARE UNIQUE AND GIFTED INDIVIDUALS. false false 651717 A CALIFORNIA PUBLIC CHARTER SCHOOL CURRENTLY SERVING APPROIMATELY 75 STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHT. 386 386 652103 true true false false false false false false false false true false false true true true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 13 true false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true false false CA X PEAK TO PEAK MOUNTAIN CHARTER PEAK TO PEAK MOUNTAIN CHARTER 6612423811 19009 CERRO NOROESTE RD 19009 CERRO NOROESTE RD PINE MOUNTAIN CLUB CA 93222 JAMES CARRUTH PRESIDENT 2.00 X X 0 0 0 CAROLYN SCHWANTES TREASURER 2.00 X X 0 0 0 TERRY PAGE SECRETARY 2.00 X X 0 0 0 MEL WEINSTEIN MEMBER 2.00 X 0 0 0 JULIE NIEMAN MEMBER 2.00 X 0 0 0 JEFF FENSKE PRINCIPAL 40.00 X 70871 0 23009 70871 23009 false false false 745102 15000 760102 760102 73112 14622 58490 367493 349118 18375 74118 70412 3706 37863 35970 1893 13571 12892 679 66374 53099 13275 5750 4600 1150 36170 28936 7234 482 386 96 26121 20897 5224 26946 21557 5389 OPERATION 19591 15334 4257 NUTRITION 11849 9479 2370 STUDENT SUPPLIES 7665 6132 1533 INSTRUCTIONAL MATERIAL 7399 5919 1480 3437 2750 687 777941 652103 125838 0 844624 835591 98691 67071 1000 25190 243360 89311 163933 154049 170306 1108248 1252207 34730 26222 170306 34730 196528 X 1073518 1055679 1073518 1055679 1108248 1252207 -17839 X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 149035 33050 115985 94325 56261 38064 154049 OPERATING LEASE ROU 170306 170306 OPERATING LEASE LIABILITY 170306 170306 X 760102 760102 760102 777941 777941 777941 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN. ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. true true true true false true true false false false false false false false false true false false SCHEDULE E, LINE 3 ENROLLMENT PACKAGES SCHEDULE E, LINE 4 CALIFORNIA PUBLIC CHARTER SCHOOL HAS NO FINANCIAL ASSISTANCE AWARDED SCHEDULE E, LINE 6 CALIFORNIA STATE APPORTIONMENT REVENUE BASES ON STUDENT ATTENDANCE. SCHEDULE E, LINE 7 CALIFORNIA PUBLIC CHARTER SCHOOL NO FINANCIAL ASSISTANCE AWARDED FORM 990 - ORGANIZATION'S MISSION THE PRIMARY GOAL OF PEAK TO PEAK MOUNTAIN CHARTER IS TO PROVIDE AN EXEMPARY , INDIVIDUALIZED, STANDARDS BASED EDUCATION FOR ALL CHILDREN, WITH AN EMPHASIS ON COOPERATIVE, HAND-ON, THEME-BASED LEARNING. THE CHARTER SCHOOL BELIEVES ALL CHILDREN ARE UNIQUE AND GIFTED INDIVIDUALS. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS AVAILABLE TO BOARD MEMBERS BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMEBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLIT OF INTERESTS. IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF/ HERSELF FROM ANY DISCUSSION OR VOTING ON THE ISSUE. FORM 990, PAGE 6, PART VI, LINE 15A SALARIES ARE SET BASED ON LIKE-MINDED ORGANIZATION'S SALARY SCHEDULES; THEY ARE REVIEWED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS UPON REQUEST.