Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 84-0909184 • 501(c)3 • Colorado Springs, CO
Profile
To provide access to effective treatment for individuals and families affected by autism in the pikes peak region, enabling those affected by autism to reach their full potential.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$2,389,375
Up $61,387 (+2.6%) from 2023
Liabilities
Down$525,896
Down $82,180 (-14%) from 2023
Net Assets
Up$1,863,479
Up $143,567 (+8.3%) from 2023
Revenue
Up$2,882,463
Up $244,733 (+9.3%) from 2023
Expenses
Down$2,738,896
Down $184,444 (-6.3%) from 2023
Net Income
Up$143,567
Up $429,177 (+150%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide access to effective treatment for individuals and families affected by autism in the pikes peak region, enabling those affected by autism to reach their full potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $991,520 | $980,472 | ▼ $11,048 |
| Savings and Temporary Cash Investments | $152,091 | $561,645 | ▲ $409,554 |
| Accounts Receivable | $220,112 | $439,433 | ▲ $219,321 |
| Cash and Non-Interest-Bearing Accounts | $898,907 | $352,791 | ▼ $546,116 |
| Investments in Publicly Traded Securities | $48,509 | $38,758 | ▼ $9,751 |
| Prepaid Expenses and Deferred Charges | $7,310 | $12,487 | ▲ $5,177 |
| Pledges and Grants Receivable | $5,750 | - | - |
| Inventories for Sale or Use | $3,789 | $3,789 | → $0 |
| Total Assets | $2,327,988 | $2,389,375 | ▲ $61,387 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $376,373 | $320,444 | ▼ $55,929 |
| Accounts Payable and Accrued Expenses | $183,194 | $166,694 | ▼ $16,500 |
| Other Liabilities | $48,509 | $38,758 | ▼ $9,751 |
| Total Liabilities | $608,076 | $525,896 | ▼ $82,180 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,695,822 | $1,825,139 | ▲ $129,317 |
| Net Assets With Donor Restrictions | $24,090 | $38,340 | ▲ $14,250 |
| Total Net Assets Fund Balance | $1,719,912 | $1,863,479 | ▲ $143,567 |
| Total Liabilities and Net Assets / Fund Balance | $2,327,988 | $2,389,375 | ▲ $61,387 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $602,735 | $250,696 | $853,431 |
| Other Land Buildings | $197,951 | $107,344 | $305,295 |
| Equipment | $29,181 | $129,285 | $158,466 |
| Land | $150,605 | - | $150,605 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jenny Darnell | Director Ope | FT | $65,995 | $153 | $66,148 |
| Name | Title |
|---|---|
| Michelle Linn | President |
| Christie Martinson | Director |
| Ilanit Bennaim | Director |
| Nathaniel Miller | Director |
| Fiona Terry | Treasurer |
| Julie Cook | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,078,182 |
| Other Expenses | $660,714 |
| Total Fundraising Expense | $33,489 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,637,865 | $155,537 | $15,448 | $1,808,850 |
| Payroll Taxes | $126,652 | $12,665 | $1,407 | $140,724 |
| Occupancy | $94,057 | $8,455 | $3,170 | $105,682 |
| Information Technology | $74,978 | $19,994 | $4,999 | $99,971 |
| Current Officers, Directors, Trustees, and Key Employees | $49,496 | $13,199 | $3,300 | $65,995 |
| Insurance | $52,268 | $13,067 | - | $65,335 |
| Other Employee Benefits | $56,352 | $5,635 | $626 | $62,613 |
| Depreciation Depletion | $50,713 | $1,046 | $522 | $52,281 |
| Fees for Services Other | $10,346 | $40,733 | $327 | $51,406 |
| All Other Expenses | $24,545 | $2,548 | $2,154 | $29,247 |
| Other Expenses | $24,987 | $2,471 | - | $27,458 |
| Office Expenses | $9,445 | $10,048 | $603 | $20,096 |
| Interest | $15,883 | $1,428 | $535 | $17,846 |
| Travel | $7,086 | $478 | $398 | $7,962 |
| Total Functional Expenses | $2,416,299 | $289,108 | $33,489 | $2,738,896 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $49,536 |
| Fundraising Gross Income | $23,600 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $188,452 | $23,040 | $34,576 | $-11,536 |
| 5k Run/walk | $44,703 | $560 | $14,960 | $-14,400 |
| Total Events | $233,155 | $23,600 | $49,536 | $-25,936 |
| Liability | Amount |
|---|---|
| Operating Lease Obligation | $38,758 |
“A copy of the form 990 is provided to the board of directors for approval prior to filing.”
“The board of directors discusses the conflict of interest policy annual and requires board members to disclose any potential conflicts and then reviews each issue to determine if a conflict exists. No conflicts of interest have been identified.”
“Alpine autism center makes its governing documents, conflict of interest policy and financial statements available to the public on an "as requested" basis.”
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/BOYAmt | 0 | 183194 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 166694 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 220112 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 439433 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ACCESS TO EFFECTIVE TREATMENT FOR INDIVIDUALS AND FAMILIES AFFECTED BY AUTISM IN THE PIKES PEAK REGION, ENABLING THOSE AFFECTED BY AUTISM TO REACH THEIR FULL POTENTIAL. |
| IRS990/AllOtherContributionsAmt | 0 | 58821 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2154 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2548 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24545 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29247 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TANA RICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7192036903 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2760 FIELDSTONE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80919 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 898907 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 352791 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3300 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13199 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49496 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65995 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 209555 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 268376 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12310 |
| IRS990/CYOtherExpensesAmt | 0 | 660714 |
| IRS990/CYOtherRevenueAmt | 0 | -23010 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2624787 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 143567 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2078182 |
| IRS990/CYTotalExpensesAmt | 0 | 2738896 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33489 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2882463 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 522 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1046 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50713 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52281 |
| IRS990/Desc | 0 | PROVIDED EDUCATION AND APPLIED BEHAVIOR ANALYSIS BASED THERAPY FOR CHILDREN, ASSISTED FAMILIES IN THE PIKES PEAK REGION WITH INDIVIDUALIZED EDUCATION PLANS FOR AUTISTIC CHILDREN IN THE PUBLIC SCHOOLS, CONDUCTED COMMUNITY BASED MEETINGS AND SEMINARS TO EDUCATE THE PUBLIC ON AUTISM AND THE SERVICES AVAILABLE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 24090 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 38340 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 83 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2416299 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 327 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 40733 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10346 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 51406 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 153 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE LINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FIONA TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NATHANIEL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ILANIT BENNAIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTIE MARTINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNY DARNELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 65995 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OPE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 209555 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 49536 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23600 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2931999 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2926 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4999 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19994 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 74978 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 99971 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13067 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52268 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65335 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 535 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1428 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15883 |
| IRS990/InterestGrp/TotalAmt | 0 | 17846 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3789 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3789 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12310 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12310 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 48509 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 38758 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 487325 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 991520 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 980472 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1467797 |
| 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/MissionDesc | 0 | TO PROVIDE ACCESS TO EFFECTIVE TREATMENT FOR INDIVIDUALS AND FAMILIES AFFECTED BY AUTISM IN THE PIKES PEAK REGION, ENABLING THOSE AFFECTED BY AUTISM TO REACH THEIR FULL POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 376373 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 320444 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1719912 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1863479 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -25936 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -25936 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2926 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2926 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1695822 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1825139 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3170 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8455 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 94057 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 105682 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 603 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10048 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9445 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20096 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 626 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5635 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56352 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62613 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | BILLING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | ONBOARDING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1804 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24987 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 104075 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43270 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36085 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27458 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 48509 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 38758 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15448 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 155537 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1637865 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1808850 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1407 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12665 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 126652 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 140724 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5750 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7310 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12487 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE LINN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION/TREATMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2624787 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2624787 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 241169 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4004 |
| IRS990/PYOtherExpensesAmt | 0 | 707371 |
| IRS990/PYOtherRevenueAmt | 0 | -23709 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2416266 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -285610 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2215969 |
| IRS990/PYTotalExpensesAmt | 0 | 2923340 |
| IRS990/PYTotalRevenueAmt | 0 | 2637730 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 143567 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2624787 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 152091 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 561645 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENTS 77,049 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 241169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 704915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 680698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2041834 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12310 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4493 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 540 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 656 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19265 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13352238 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 23600 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20320 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43929 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11520 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1280 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 100649 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1992357 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 49477 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 291976 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 241169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 704915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 680698 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2041834 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2161748 |
| 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/BuildingsGrp/BookValueAmt | 0 | 602735 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 250696 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 853431 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29181 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 129285 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 158466 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 150605 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 150605 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 197951 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 107344 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 305295 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 38758 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE OBLIGATION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 980472 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 38758 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 209555 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 165412 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 44143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 49536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 5K RUN/WALK |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 188452 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 44703 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 233155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -25936 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 49536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 34576 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 14960 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS DISCUSSES THE CONFLICT OF INTEREST POLICY ANNUAL AND REQUIRES BOARD MEMBERS TO DISCLOSE ANY POTENTIAL CONFLICTS AND THEN REVIEWS EACH ISSUE TO DETERMINE IF A CONFLICT EXISTS. NO CONFLICTS OF INTEREST HAVE BEEN IDENTIFIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALPINE AUTISM CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON AN "AS REQUESTED" BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | ALPINE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt | 0 | AUTISM CENTER |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | WE ARE A LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 461835830 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | CO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | MERCH SALE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 2760 FIELDSTONE ROAD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 80919 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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 | 2327988 |
| IRS990/TotalAssetsEOYAmt | 0 | 2389375 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2327988 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2389375 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 268376 |
| IRS990/TotalEmployeeCnt | 0 | 83 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 33489 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 289108 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2416299 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2738896 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 608076 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 525896 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 608076 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 525896 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1719912 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1863479 |
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