Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2022 • EIN 84-1594155
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$392,194
Up $995 (+0.3%) from 2021
Net Assets
Up$386,671
Up $62,605 (+19%) from 2021
Liabilities
Down$5,523
Down $61,610 (-92%) from 2021
Revenue
Up$624,824
Up $108,105 (+21%) from 2021
Expenses
Up$559,967
Up $54,506 (+11%) from 2021
Net Income
Up$64,857
Up $53,599 (+476%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $252,625 | $270,096 | ▲ $17,471 |
| Cash and Non-Interest-Bearing Accounts | $93,237 | $91,345 | ▼ $1,892 |
| Savings and Temporary Cash Investments | $40,106 | $23,072 | ▼ $17,034 |
| Accounts Receivable | $693 | $1,863 | ▲ $1,170 |
| 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 | $391,199 | $392,194 | ▲ $995 |
| Other Assets Total | $4,538 | $5,818 | ▲ $1,280 |
| Liabilities | |||
| Other Liabilities | $67,134 | $5,023 | ▼ $62,111 |
| Accounts Payable and Accrued Expenses | - | $500 | - |
| Total Liabilities | $67,134 | $5,523 | ▼ $61,611 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $324,065 | $341,515 | ▲ $17,450 |
| Net Assets With Donor Restrictions | - | $45,156 | - |
| Total Net Assets Fund Balance | $324,065 | $386,671 | ▲ $62,606 |
| Total Liabilities and Net Assets / Fund Balance | $391,199 | $392,194 | ▲ $995 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Becker | Board Chairman | FT | $60,244 | $60,244 |
| Name | Title |
|---|---|
| Terry Schooler | President |
| Kristin Becker | Board Member |
| Charlie Trafton | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $55,664 | Comparable |
| Total Noncash Contributions | $55,664 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $415,389 |
| Other Expenses | $87,344 |
| Grants and Similar Amounts Paid | $57,234 |
| Total Fundraising Expense | $15,061 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $304,333 | - | - | $304,333 |
| Current Officers, Directors, Trustees, and Key Employees | - | $45,183 | $15,061 | $60,244 |
| Grants to Domestic Individuals | $57,234 | - | - | $57,234 |
| Payroll Taxes | $21,547 | $5,221 | - | $26,768 |
| All Other Expenses | $16,063 | $5,966 | - | $22,029 |
| Other Employee Benefits | $18,251 | - | - | $18,251 |
| Other Expenses | $8,495 | - | - | $8,495 |
| Fees for Services Accounting | - | $6,791 | - | $6,791 |
| Pension Plan Contributions | $5,793 | - | - | $5,793 |
| Insurance | $4,369 | - | - | $4,369 |
| Office Expenses | $3,249 | - | - | $3,249 |
| Conferences and Meetings | $2,171 | - | - | $2,171 |
| Travel | $1,960 | - | - | $1,960 |
| Total Functional Expenses | $481,745 | $63,161 | $15,061 | $559,967 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $3,850 |
| Aflac | $1,162 |
| Insurance | $10 |
| Rounding | $1 |
“Reviewed by executive director”
“Compensation reviewed periodically by board of directors”
“DISCLOSED WHEN REQUESTED”
“Adjustment/rounding = -$2251”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 500 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 693 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1863 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 468887 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5966 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16063 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22029 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK BECKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7194735745 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 828 E PIKES PEAK AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80903 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 93237 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 91345 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15061 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45183 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60244 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2171 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2171 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 468887 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 57234 |
| IRS990/CYInvestmentIncomeAmt | 0 | -32478 |
| IRS990/CYOtherExpensesAmt | 0 | 87344 |
| IRS990/CYOtherRevenueAmt | 0 | 110278 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 78137 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 64857 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 415389 |
| IRS990/CYTotalExpensesAmt | 0 | 559967 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15061 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 624824 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 45156 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 481745 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6791 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6791 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTIN BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLIE TRAFTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRY SCHOOLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60244 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 57234 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 57234 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 57234 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 624824 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4369 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4369 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -32478 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -32478 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 252625 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 270096 |
| IRS990/IRPDocumentCnt | 0 | 8975 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 1632 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1632 |
| IRS990/MissionDesc | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 324065 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 386671 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 324065 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 341515 |
| IRS990/NoncashContributionsAmt | 0 | 55664 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3249 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3249 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4538 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5818 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2251 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18251 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18251 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | LUNCH PROGRAM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8495 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14145 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12940 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11195 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8495 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 67134 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5023 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAFE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | TRANSITION SCHOLARSHIPS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1729 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 65946 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 40971 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1729 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 65946 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 40971 |
| IRS990/OtherRevenueTotalAmt | 0 | 110278 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 304333 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 304333 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5221 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21547 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26768 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5793 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5793 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78137 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 78137 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 64857 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 624824 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 40106 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 23072 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1162 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AFLAC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | INSURANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Rounding |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5023 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 57234 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 14 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | MISCELLANEOUS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | COMPARABLE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 55664 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION REVIEWED PERIODICALLY BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DISCLOSED WHEN REQUESTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADJUSTMENT/ROUNDING = -$2251 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 391199 |
| IRS990/TotalAssetsEOYAmt | 0 | 392194 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 391199 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 392194 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 468887 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15061 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 63161 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 481745 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 559967 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 67134 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5523 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 67134 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5523 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 324065 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 386671 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 481745 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 78137 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60244 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 77800 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78137 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 624824 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 391199 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 392194 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1960 |
| IRS990/TravelGrp/TotalAmt | 0 | 1960 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 828 E PIKES PEAK AVE |
| IRS990/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80903 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://PIKESPEAKACADEMY.NET |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK BECKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE CENTER FOR APPLIED LEARNING & |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LEADERSHIP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 841594155 |
| ReturnHeader/Filer/PhoneNum | 0 | 7194735745 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 828 E PIKES PEAK AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLORADO SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80903 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 522150584 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Charles F Roland & Associates |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6625 Delmonico Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Colorado Springs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80919 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7195980222 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES F ROLAND |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-01-03T14:47:08-08:00 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.