GRAND PEAK ACADEMY PTO INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GRAND PEAK ACADEMY PTO INC (EIN 81-5329825)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-14
- IRS object ID
- 202411359349205756
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-14T15:37:51-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461335331 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALTRUIC ADVISORS CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 417 FOREST AVENUE | AddressLine1Txt |
| City | PLYMOUTH | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48170 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 815329825 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAND PEAK ACADEMY PTO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAN | BusinessNameControlTxt |
| Phone | 7194642021 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7036 COWPOKE ROAD | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80908 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALECIA MARTZ | PersonNm |
| Person Title | BOARD MEMBER | PersonTitleTxt |
| Phone | 7194642021 | PhoneNum |
| Signature | 2024-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALECIA | PersonFirstNm |
| Person Last | MARTZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN N HAGAN CPA | PreparerPersonNm |
| PTIN | P00293011 | PTIN |
| Phone | 8882985297 | PhoneNum |
| Preparation | 2024-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | GRANDPEAKACADEMY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $91,886 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,718 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $88 | InvestmentIncomeAmt |
| Fundraising Gross Income | $90,080 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $44,463 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $45,617 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $47,423 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $15,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,010 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $32,957 | OtherExpensesTotalAmt |
| Total Expenses | $48,967 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,544 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $9,327 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $6,491 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $14,274 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,327 | BOYAmt |
| EOY | $14,274 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,327 | BOYAmt |
| EOY | $14,274 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,327 | BOYAmt |
| EOY | $14,274 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO SUPPORT THE SCHOOL, STUDENTS, FACULTY AND STAFF OF THE GRAND PEAK ACADEMY (FORMERLY KNOWN AS THE IMAGINE CLASSICAL ACADEMY). | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROVIDE SAFE AND AFFORDABLE ALTERNATIVE ENTERTAINMENT AND ACTIVITIES FOR THE STUDENT BODY AND THEIR PARENTS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $15,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $38,587 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $38,587 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BRIANA WILMOTT | ||
| PRESIDENT | 20.00 | $0 |
| TAYLOR MCKIBBEN | ||
| VICE PRESIDE | 35.00 | $0 |
| RONI PAUL | ||
| SECRETARY | 3.00 | $0 |
| APRIL KUBIK | ||
| MEMBER AT LA | 1.00 | $0 |
| LORI SHOOK | ||
| TREASURER | 30.00 | $0 |
| ALECIA MARTZ | ||
| BOARD MEMBER | 20.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI SHOOK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7036 COWPOKE RD | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80908 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7194957360 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,718 | CurrentTaxYearAmt |
| Total | $36,737 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,386 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,922 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,080 | CurrentTaxYearAmt |
| Total | $399,451 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,805 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,798 | CurrentTaxYearAmt |
| Total | $436,188 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $436,188 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $29 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88 | CurrentTaxYearAmt |
| Total | $147 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $29 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88 | CurrentTaxYearAmt |
| Total | $147 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,357 | CurrentTaxYearMinus1YearAmt |
| Total | $2,357 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,805 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,708 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,423 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,886 | CurrentTaxYearAmt |
| Total | $438,692 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99430 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 2,357 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUN RUN | Event1Nm |
| Gross Receipts Event1 | $57,439 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $57,439 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $31,905 | OtherDirectExpensesEvent1Amt |
| Event2 | HOLIDAY SALE | Event2Nm |
| Gross Receipts Event2 | $7,901 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,901 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,216 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $13,090 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $13,090 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,067 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $78,430 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $78,430 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $44,188 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $44,188 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $34,242 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NAME: IMAGINE CLASSICAL ACADEMY ADDRESS: 7036 COWPOKE RD COLORADO SPRINGS, CO 80908 CASH CONTRIBUTION: 15,000 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OPERATING SUPPLIES 116 INFORMATION TECHNOLOGY 247 CONFERENCES/MEETINGS 459 STORAGE 1,924 MEMBERSHIPS 302 BACK-TO-SCHOOL 186 MOVIE LICENSING 536 CLASS TAG 1,500 VOLUNTEER MEALS 669 PROGRAM EXPENSES 11,610 STAFF APPRECIATION 5,676 FAMILY EVENT 3,830 FUNDRAISING INCENTIVIES 5,902 TOTAL 32,957 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT 6,491 |
| FORM 990-EZ, PART III | TO SUPPORT THE SCHOOL, STUDENTS, FACULTY AND STAFF OF THE GRAND PEAK ACADEMY (FORMERLY KNOWN AS THE IMAGINE CLASSICAL ACADEMY). |