Civic Intelligence

The Center for Applied Learning and Leadership

990 • Fiscal year 2020 • EIN 84-1594155

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 03, 2020

Organization ProfilePIKESPEAKACADEMY.NET
828 E Pikes Peak AveColorado Springs, CO 80903

(719) 473-5745

Siviq Scores

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

Liabilities / Assets

79th percentile

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$58,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

45%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$381,058

Up $117,858 (+45%) from 2019

Net Assets

Up

$312,774

Up $53,027 (+20%) from 2019

Liabilities

Up

$68,284

Up $64,831 (+1878%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin59th percentile

Revenue

Up

$474,725

Up $69,616 (+17%) from 2019

Expenses

Up

$421,695

Up $26,755 (+6.8%) from 2019

Net Income

Up

$53,030

Up $42,861 (+421%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$381,058
Liabilities$68,284
Net Assets$312,774
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$474,725
Expenses$421,695
Net Income$53,030
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$474,725
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$150,786$267,727▲ $116,941
Investments in Publicly Traded Securities$111,596$112,576▲ $980
Accounts Receivable$818$755▼ $63
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$263,200$381,058▲ $117,858
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$65,500-
Other Liabilities$3,453$2,784▼ $669
Total Liabilities$3,453$68,284▲ $64,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$259,747$312,774▲ $53,027
Total Net Assets Fund Balance$259,747$312,774▲ $53,027
Total Liabilities and Net Assets / Fund Balance$263,200$381,058▲ $117,858
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark BeckerBoard ChairmanFT$58,000$58,000
Kristin BeckerBoard MemberFT$33,900$33,900

Board Members and Trustees

NameTitle
Terry SchoolerPresident
Charlie TraftonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,102
Program Service Revenue
$55,729
Investment Income
$1,901
Other Revenue
$23,993
All Other Contributions
$393,102
Change in Net Assets
$53,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,498
Other Expenses$65,056
Grants and Similar Amounts Paid$19,141
Total Fundraising Expense$16,508
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,256--$208,256
Current Officers, Directors, Trustees, and Key Employees-$77,400$14,500$91,900
Payroll Taxes$14,650$7,030-$21,680
Grants to Domestic Individuals$19,141--$19,141
All Other Expenses$10,486$3,923$2,008$16,417
Other Employee Benefits$15,662--$15,662
Occupancy$6,000--$6,000
Other Expenses$4,676$12,218-$4,676
Insurance$4,157--$4,157
Fees for Services Other-$4,015-$4,015
Travel-$910-$910
Total Functional Expenses$299,691$105,496$16,508$421,695
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$2,783
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
828 E PIKES PEAK AVE, COLORADO SPRINGS, CO 80903

Signing Officer

Name
Mark Becker
Title
Executive Direc
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
14

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

“Adjustment/rounding = -$3”

Raw XML Appendix394 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/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalLiabilityAmt02784
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
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019141
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
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/ExplanationTxt3ADJUSTMENT/ROUNDING = -$3
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0263200
IRS990/TotalAssetsEOYAmt0381058
IRS990/TotalAssetsGrp/BOYAmt0263200
IRS990/TotalAssetsGrp/EOYAmt0381058
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0393102
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016508
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299691
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03453
IRS990/TotalLiabilitiesEOYAmt068284
IRS990/TotalLiabilitiesGrp/BOYAmt03453
IRS990/TotalLiabilitiesGrp/EOYAmt068284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0312774
IRS990/TotalProgramServiceExpensesAmt0299691
IRS990/TotalProgramServiceRevenueAmt055729
IRS990/TotalReportableCompFromOrgAmt091900
IRS990/TotalRevenueGrp/ExclusionAmt025894
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055729
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0474725
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0381058
IRS990/TravelGrp/ManagementAndGeneralAmt0910
IRS990/TravelGrp/TotalAmt0910
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt065500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0828 E PIKES PEAK AVE
IRS990/USAddress/CityNm0COLORADO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080903
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://PIKESPEAKACADEMY.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CENTER FOR APPLIED LEARNING &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEADERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0841594155
ReturnHeader/Filer/PhoneNum07194735745
ReturnHeader/Filer/USAddress/AddressLine1Txt0828 E PIKES PEAK AVE
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080903
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/ReturnTs02020-11-03T08:46:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,058
Liabilities
$68,284
Net assets
$312,774
Revenue
$474,725
Expenses
$421,695
Net income
$53,030
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
Peer Organizations

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