Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
The Center for Applied Learning and Leadership
990EZ • Fiscal year 2010 • EIN 84-1594155
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$50,393
No earlier filing loaded for comparison.
Net Assets
$48,281
No earlier filing loaded for comparison.
Liabilities
$2,112
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$292,503
No earlier filing loaded for comparison.
Expenses
$267,248
No earlier filing loaded for comparison.
Net Income
$25,255
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2009 to Jun 30, 2010
- Signed
- Sep 15, 2010
- Return Version
- 2009v1.3
Mission and Program Overview
Mission
The Center for Applied Learning & Leadership provides faith-based, individualized high school education, counseling, life and vocational skills, and leadership training to students at risk of not graduating. Doing business as Pikes Peak Academy, the school had an average enrollment of 50 students during the school year.
Filing and Contact Details
Filer
- EIN
- 84-1594155
Raw XML Appendix151 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 8063 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 36359 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 136037 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 25255 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 4875 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 294154 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 193 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 8558 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 8558 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 23026 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 23026 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 48281 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 48281 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 3000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 55 ROCK CREEK CANYON RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 1081 HUMMINGBIRD COURT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 225 MEDFORD DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 7444 COLONIAL DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | COLORADO SPRINGS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | COLORADO SPRINGS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | COLORADO SPRINGS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | FOUNTAIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 80926 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 80921 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 80921 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 80817 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 41324 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JULIE MAKEPEACE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | GLYNESE NORTHAM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JIM REITMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MARK BECKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Secretary/Treas |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Executive Direc |
| IRS990EZ/OperatingSchool | 0 | true |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 9195 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 5476 |
| IRS990EZ/OtherExpensesTotal | 0 | 35255 |
| IRS990EZ/OtherRevenueTotal | 0 | 376 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | The Center for Applied Learning & Leadership provides faith-based, individualized high school education, counseling, life and vocational skills, and leadership training to students at risk of not graduating. Doing business as Pikes Peak Academy, the school had an average enrollment of 50 students during the school year. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 366 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | The Center for Applied Learning & Leadership provides faith-based, individualized high school education, counseling, life and vocational skills, and leadership training to students at risk of not graduating. Doing business as Pikes Peak Academy, the school had an average enrollment of 50 students during the school year. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 219039 |
| IRS990EZ/ProgramServiceRevenue | 0 | 145749 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 223752 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 1651 |
| IRS990EZ/SpecialEventsGrossRevenue | 0 | 11799 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 10148 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 2790 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 2112 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5580 N NEVADA AVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | COLORADO SPRINGS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80918 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | MARK BECKER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7194735745 |
| IRS990EZ/TotalAssets/BOY | 0 | 25816 |
| IRS990EZ/TotalAssets/EOY | 0 | 50393 |
| IRS990EZ/TotalExpenses | 0 | 267248 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 219039 |
| IRS990EZ/TotalRevenue | 0 | 292503 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | HTTP://PIKESPEAKACADEMY.NET |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 841594155 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE CENTER FOR APPLIED LEARNING & |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | LEADERSHIP |
| ReturnHeader/Filer/NameControl | 0 | CENT |
| ReturnHeader/Filer/Phone | 0 | 7194735745 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5590 N NEVADA AVE |
| ReturnHeader/Filer/USAddress/City | 0 | COLORADO SPRINGS |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80918 |
| ReturnHeader/Officer/DateSigned | 0 | 2010-09-15 |
| ReturnHeader/Officer/Name | 0 | MARK BECKER |
| ReturnHeader/Officer/Title | 0 | Executive Direc |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Charles F Roland CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5540 N Academy Blvd Ste 120 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Colorado Springs |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 80918 |
| ReturnHeader/Preparer/Name | 0 | CHARLES F ROLAND |
| ReturnHeader/Preparer/Phone | 0 | 7195980222 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2009-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-06-30 |
| ReturnHeader/TaxYear | 0 | 2009 |
| ReturnHeader/Timestamp | 0 | 2010-09-13T15:13:30Z |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $50,393
- Liabilities
- $2,112
- Net assets
- $48,281
- Revenue
- $292,503
- Expenses
- $267,248
- Net income
- $25,255
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