Civic Intelligence

The Center for Applied Learning and Leadership

990 • Fiscal year 2016 • EIN 84-1594155

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

Organization ProfilePIKESPEAKACADEMY.NET
5590 N Nevada AveColorado Springs, CO 80918

(719) 473-5745

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$52,717

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$93,159

Down $15,486 (-14%) from 2015

Net Assets

Down

$91,025

Down $15,522 (-15%) from 2015

Liabilities

Up

$2,134

Up $36 (+1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin30th percentile

Revenue

Down

$301,252

Down $41,734 (-12%) from 2015

Expenses

Up

$316,600

Up $63,263 (+25%) from 2015

Net Income

Down

-$15,348

Down $104,997 (-117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $50,393Liabilities 2010: $2,112Net Assets 2010: $48,2812010Assets 2011: $96,953Liabilities 2011: $2,364Net Assets 2011: $94,5892011Assets 2012: $54,127Liabilities 2012: $296Net Assets 2012: $53,8312012Assets 2013: $34,365Liabilities 2013: $1,567Net Assets 2013: $32,7982013Assets 2014: $17,963Liabilities 2014: $1,115Net Assets 2014: $16,8482014Assets 2015: $108,645Liabilities 2015: $2,098Net Assets 2015: $106,5472015Assets 2016: $93,159Liabilities 2016: $2,134Net Assets 2016: $91,0252016Assets 2017: $224,412Liabilities 2017: $1,626Net Assets 2017: $222,7862017Assets 2018: $252,235Liabilities 2018: $2,648Net Assets 2018: $249,5872018Assets 2019: $263,200Liabilities 2019: $3,453Net Assets 2019: $259,7472019Assets 2020: $381,058Liabilities 2020: $68,284Net Assets 2020: $312,7742020Assets 2021: $391,199Liabilities 2021: $67,133Net Assets 2021: $324,0662021Assets 2022: $392,194Liabilities 2022: $5,523Net Assets 2022: $386,6712022Assets 2023: $630,386Liabilities 2023: $16,299Net Assets 2023: $614,0872023Assets 2024: $700,774Liabilities 2024: $18,576Net Assets 2024: $682,1982024Assets 2025: $749,452Liabilities 2025: $2,039Net Assets 2025: $747,4132025

Highlighted filing

2016

Assets$93,159
Liabilities$2,134
Net Assets$91,025
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $292,503Expenses 2010: $267,248Net Income 2010: $25,2552010Expenses 2011: $307,6152011Revenue 2012: $169,479Expenses 2012: $210,237Net Income 2012: -$40,7582012Expenses 2013: $228,7472013Revenue 2014: $263,197Expenses 2014: $279,147Net Income 2014: -$15,9502014Revenue 2015: $342,986Expenses 2015: $253,337Net Income 2015: $89,6492015Revenue 2016: $301,252Expenses 2016: $316,600Net Income 2016: -$15,3482016Revenue 2017: $439,579Expenses 2017: $307,290Net Income 2017: $132,2892017Revenue 2018: $394,669Expenses 2018: $353,918Net Income 2018: $40,7512018Revenue 2019: $405,109Expenses 2019: $394,940Net Income 2019: $10,1692019Revenue 2020: $474,725Expenses 2020: $421,695Net Income 2020: $53,0302020Revenue 2021: $516,719Expenses 2021: $505,461Net Income 2021: $11,2582021Revenue 2022: $624,824Expenses 2022: $559,967Net Income 2022: $64,8572022Revenue 2023: $795,454Expenses 2023: $568,070Net Income 2023: $227,3842023Revenue 2024: $896,542Expenses 2024: $835,803Net Income 2024: $60,7392024Revenue 2025: $1,010,134Expenses 2025: $940,059Net Income 2025: $70,0752025

Highlighted filing

2016

Revenue$301,252
Expenses$316,600
Net Income-$15,348
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.0
Gross Receipts
$301,252
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,628$77,349▼ $14,279
Land, Buildings, and Equipment, Net$13,950$13,950→ $0
Other Notes and Loans Receivable, Net$2,151$0▼ $2,151
Accounts Receivable$915$1,860▲ $945
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$108,645$93,159▼ $15,486
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$2,098$2,134▲ $36
Total Liabilities$2,098$2,134▲ $36
Net Assets / Fund Balance
Unrestricted Net Assets$106,547$91,025▼ $15,522
Total Net Assets Fund Balance$106,547$91,025▼ $15,522
Total Liabilities and Net Assets / Fund Balance$108,645$93,159▼ $15,486

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,950$2,920$16,870
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark BeckerBoard ChairmanFT$52,717$52,717
Kristin BeckerBoard MemberFT$28,285$28,285

Board Members and Trustees

NameTitle
Donovan GrahamBoard President
Terry SchoolerBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,925
Program Service Revenue
$80,862
Investment Income
$124
Other Revenue
$12,341
All Other Contributions
$207,925
Change in Net Assets
$-15,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,575
Other Expenses$45,025
Total Fundraising Expense$16,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,866--$153,866
Current Officers, Directors, Trustees, and Key Employees-$67,823$13,179$81,002
Other Employee Benefits$19,519--$19,519
Payroll Taxes$11,574$5,614-$17,188
All Other Expenses$12,991$2,999-$15,990
Insurance$3,435$1,144-$4,579
Fees for Services Accounting-$4,353-$4,353
Other Expenses$3,870$891$3,262$3,262
Travel$330--$330
Total Functional Expenses$217,335$82,824$16,441$316,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,134
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by executive director”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation reviewed periodically by board of directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“DISCLOSED WHEN REQUESTED”

Filing and Contact Details

Filer

Filer Name
The Center for Applied Learning &
EIN
84-1594155
Phone
7194735745
Address
5590 N NEVADA AVE, COLORADO SPRINGS, CO 80918

Signing Officer

Name
Mark Becker
Title
Executive Direc
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
8

Preparer

Firm
Charles F Roland CPA
Address
5540 N Academy Blvd Ste 120, Colorado Springs, CO 80918
Preparer
Charles F Roland
Phone
7195980222
Raw XML Appendix391 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013950
IRS990ScheduleD/TotalLiabilityAmt02134
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/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION REVIEWED PERIODICALLY BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSED WHEN REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217335
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316600
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://PIKESPEAKACADEMY.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CENTER FOR APPLIED LEARNING &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEADERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0841594155
ReturnHeader/Filer/PhoneNum07194735745
ReturnHeader/Filer/USAddress/AddressLine1Txt05590 N NEVADA AVE
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles F Roland CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05540 N Academy Blvd Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080918
ReturnHeader/PreparerPersonGrp/PhoneNum07195980222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES F ROLAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-27T08:57:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,159
Liabilities
$2,134
Net assets
$91,025
Revenue
$301,252
Expenses
$316,600
Net income
-$15,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.01$0.94$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.90$0.84$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.61$0.80$0.57$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.39$0.62$0.56$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$0.52$0.51$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$0.47$0.42$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.41$0.39$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.39$0.35$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.44$0.31$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.30$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.34$0.25$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.26$0.28$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.17$0.21$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.09$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.29$0.27$0.03