Civic Intelligence

The Center for Applied Learning and Leadership

990 • Fiscal year 2018 • EIN 84-1594155

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$53,271

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$252,235

Up $27,823 (+12%) from 2017

Net Assets

Up

$249,587

Up $26,801 (+12%) from 2017

Liabilities

Up

$2,648

Up $1,022 (+63%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Down

$394,669

Down $44,910 (-10%) from 2017

Expenses

Up

$353,918

Up $46,628 (+15%) from 2017

Net Income

Down

$40,751

Down $91,538 (-69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$252,235
Liabilities$2,648
Net Assets$249,587
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$394,669
Expenses$353,918
Net Income$40,751
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$394,669
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$210,024$251,550▲ $41,526
Land, Buildings, and Equipment, Net$13,950$0▼ $13,950
Accounts Receivable$438$685▲ $247
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$224,412$252,235▲ $27,823
Other Assets Total-$0-
Liabilities
Other Liabilities$1,626$2,648▲ $1,022
Total Liabilities$1,626$2,648▲ $1,022
Net Assets / Fund Balance
Unrestricted Net Assets$222,786$249,587▲ $26,801
Total Net Assets Fund Balance$222,786$249,587▲ $26,801
Total Liabilities and Net Assets / Fund Balance$224,412$252,235▲ $27,823
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark BeckerBoard ChairmanFT$53,271$53,271
Kristin BeckerBoard MemberFT$29,271$29,271

Board Members and Trustees

NameTitle
Terry SchoolerPresident
Charlie TraftonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,232
Program Service Revenue
$68,118
Investment Income
$241
Other Revenue
$21,078
All Other Contributions
$305,232
Change in Net Assets
$40,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,820
Other Expenses$51,098
Total Fundraising Expense$16,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,335--$183,335
Current Officers, Directors, Trustees, and Key Employees-$69,224$13,318$82,542
All Other Expenses$16,001$5,927-$21,928
Payroll Taxes$19,397--$19,397
Other Employee Benefits$17,546--$17,546
Fees for Services Accounting-$4,179-$4,179
Other Expenses$4,089-$3,370$3,370
Insurance-$3,091-$3,091
Travel$742--$742
Total Functional Expenses$254,809$82,421$16,688$353,918
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$2,648
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
2018-11-08
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Write off assets = -$13950”

Raw XML Appendix375 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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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/ExplanationTxt3WRITE OFF ASSETS = -$13950
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0224412
IRS990/TotalAssetsEOYAmt0252235
IRS990/TotalAssetsGrp/BOYAmt0224412
IRS990/TotalAssetsGrp/EOYAmt0252235
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0305232
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016688
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254809
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01626
IRS990/TotalLiabilitiesEOYAmt02648
IRS990/TotalLiabilitiesGrp/BOYAmt01626
IRS990/TotalLiabilitiesGrp/EOYAmt02648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249587
IRS990/TotalProgramServiceExpensesAmt0254809
IRS990/TotalProgramServiceRevenueAmt068118
IRS990/TotalReportableCompFromOrgAmt082542
IRS990/TotalRevenueGrp/ExclusionAmt0241
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089196
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394669
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0224412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252235
IRS990/TravelGrp/ProgramServicesAmt0742
IRS990/TravelGrp/TotalAmt0742
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0222786
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0249587
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://PIKESPEAKACADEMY.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
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/PreparerFirmEIN0522150584
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/ReturnTs02018-11-08T07:54:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,235
Liabilities
$2,648
Net assets
$249,587
Revenue
$394,669
Expenses
$353,918
Net income
$40,751
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