Civic Intelligence

The Center for Applied Learning and Leadership

990 • Fiscal year 2024 • EIN 84-1594155

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

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

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

54th percentile

6.8%

Higher net margin than 54% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$85,344

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$700,774

Up $70,388 (+11%) from 2023

Net Assets

Up

$682,198

Up $68,111 (+11%) from 2023

Liabilities

Up

$18,576

Up $2,277 (+14%) from 2023

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin54th percentile

Revenue

Up

$896,542

Up $101,088 (+13%) from 2023

Expenses

Up

$835,803

Up $267,733 (+47%) from 2023

Net Income

Down

$60,739

Down $166,645 (-73%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2024

Assets$700,774
Liabilities$18,576
Net Assets$682,198
Open 2024 Filing

Operations Trend

Revenue Growth57th 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

2024

Revenue$896,542
Expenses$835,803
Net Income$60,739
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$896,542
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
Investments in Publicly Traded Securities$269,801$443,841▲ $174,040
Cash and Non-Interest-Bearing Accounts$347,057$226,114▼ $120,943
Land, Buildings, and Equipment, Net-$21,025-
Prepaid Expenses and Deferred Charges$8,406$9,794▲ $1,388
Accounts Receivable$373--
Total Assets$630,386$700,774▲ $70,388
Other Assets Total$4,749--
Liabilities
Accounts Payable and Accrued Expenses$16,299$18,576▲ $2,277
Total Liabilities$16,299$18,576▲ $2,277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$614,087$682,198▲ $68,111
Total Net Assets Fund Balance$614,087$682,198▲ $68,111
Total Liabilities and Net Assets / Fund Balance$630,386$700,774▲ $70,388

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,025$6,652$27,677
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark BeckerBoard ChairmFT$85,344$85,344
Keenan MorganBoard MemberPT$45,342$45,342

Board Members and Trustees

NameTitle
Terry SchoolerPresident
Stephen FaulknerDirector
Cheryl HenningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$778,096
Program Service Revenue
$95,536
Investment Income
$22,910
Other Revenue
$0
All Other Contributions
$536,514
Change in Net Assets
$60,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$691,492
Other Expenses$106,815
Grants and Similar Amounts Paid$37,496
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,294--$479,294
Current Officers, Directors, Trustees, and Key Employees$130,686--$130,686
Payroll Taxes$47,060--$47,060
All Other Expenses$40,252--$40,252
Grants to Domestic Individuals$37,496--$37,496
Other Employee Benefits$24,846--$24,846
Depreciation Depletion$13,703--$13,703
Pension Plan Contributions$9,606--$9,606
Other Expenses$8,882--$8,882
Insurance$5,288--$5,288
Fees for Services Other$3,225--$3,225
Total Functional Expenses$835,803$0$0$835,803
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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, Page 6, Part VI, Line 11B

“Reviewed by executive director”

Form 990, Page 6, Part VI, Line 19

“DISCLOSED UPON REQUEST”

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
Doing Business As
Pikes Peak Academy

Signing Officer

Name
Mark Becker
Title
Board Chairman
Phone
7194735745
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Becker
Formed
2001
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
3
Employees
16
Volunteers
120

Preparer

Firm
Eskew & Associates Cpas
Address
6625 DELMONICO DR, COLORADO SPRINGS, CO 80919-1809
Preparer
Bruce L Eskew
Phone
7196329855
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990

“Form 990, part i, line 1 - organization mission or significant activities form 990, part i, line 1 - organization mission or significant activities 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.”

Form 990, Part III

“Form 990, part iii, line 1 - organization 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.”

Form 990, Page 2, Part III, Line 4D

“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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 12,139”

Raw XML Appendix346 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/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISING IS PERFORMED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt037496
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRANSITION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART I, LINE 1 - ORGANIZATION MISSION OR SIGNIFICANT ACTIVITIES FORM 990, PART I, LINE 1 - ORGANIZATION MISSION OR SIGNIFICANT ACTIVITIES 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART III, LINE 1 - ORGANIZATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISCLOSED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 12,139
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0630386
IRS990/TotalAssetsEOYAmt0700774
IRS990/TotalAssetsGrp/BOYAmt0630386
IRS990/TotalAssetsGrp/EOYAmt0700774
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0778096
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0835803
IRS990/TotalFunctionalExpensesGrp/TotalAmt0835803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016299
IRS990/TotalLiabilitiesEOYAmt018576
IRS990/TotalLiabilitiesGrp/BOYAmt016299
IRS990/TotalLiabilitiesGrp/EOYAmt018576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0614087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0682198
IRS990/TotalOtherProgSrvcExpenseAmt0835803
IRS990/TotalOtherProgSrvcGrantAmt037496
IRS990/TotalProgramServiceExpensesAmt0835803
IRS990/TotalProgramServiceRevenueAmt095536
IRS990/TotalReportableCompFromOrgAmt0130686
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118446
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0896542
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0630386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0700774
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0828 E PIKES PEAK AVE
IRS990/USAddress/CityNm0COLORADO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080903
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://PIKESPEAKACADEMY.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07194735745
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841357300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESKEW & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06625 DELMONICO DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809191809
ReturnHeader/PreparerPersonGrp/PhoneNum07196329855
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE L ESKEW
ReturnHeader/ReturnTs02024-11-12T11:38:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$700,774
Liabilities
$18,576
Net assets
$682,198
Revenue
$896,542
Expenses
$835,803
Net income
$60,739
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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