Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2011 • EIN 84-0909184
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$210,376
Down $9,788 (-4.4%) from 2010
Net Assets
Down$155,645
Down $22,325 (-13%) from 2010
Liabilities
Up$54,731
Up $12,537 (+30%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,031,283
Up $138,181 (+15%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 42194 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 54731 |
| IRS990/AccountsReceivable/BOY | 0 | 53100 |
| IRS990/AccountsReceivable/EOY | 0 | 55709 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 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/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2760 FIELDSTONE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLORADO SPRINGS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80919 |
| IRS990/AllOtherContributions | 0 | 64678 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 280 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6710 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11240 |
| IRS990/AllOtherExpenses/Total | 0 | 18230 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 76137 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 140815 |
| IRS990/ContributionsGrantsPriorYear | 0 | 104865 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 92 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4492 |
| IRS990/DepreciationDepletion/Total | 0 | 4584 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED EDUCATION AND APPLIED BEHAVIOR ANALYSIS BASED THERAPY FOR CHILDREN, ASSISTED FAMILIES IN THE PIKES PEAK REGION WITH INDIVIUALIZED 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. HAVE CONTINUED TO EXPERIENCE DEMAND FOR OUR SERVICES BEYOND OUR CAPACITY. HAVE STARTED A CAPITAL CAMPAIGN TO GENERATE ADDITIONAL FUNDING TO PURCHASE A LARGER FACILITY TO MEET DEMAND. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 920047 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5450 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5450 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.25 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHELLE LINN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JULIE COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FIONA TERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GARY SNYDER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ILANIT BENNAIM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | V. PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 15193 |
| IRS990/FundraisingEvents | 0 | 76137 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 15193 |
| IRS990/GrossReceipts | 0 | 1024151 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 74 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 74 |
| IRS990/InvestmentIncomePriorYear | 0 | 86 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 74 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 13736 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 31176 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17133 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 17440 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 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/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHELLE LINN |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 177970 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 155645 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 14032 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 40 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2990 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7975 |
| IRS990/Occupancy/ProgramServices | 0 | 88717 |
| IRS990/Occupancy/Total | 0 | 99682 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 417 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1043 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 19404 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 20864 |
| IRS990/OtherExpensePriorYear | 0 | 221815 |
| IRS990/OtherExpensesCurrentYear | 0 | 259837 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES AND ADMIN |
| IRS990/OtherExpenses/Description | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 2 | FUNDRAISING |
| IRS990/OtherExpenses/Description | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 31553 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1135 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1050 |
| IRS990/OtherExpenses/ProgramServices | 0 | 55623 |
| IRS990/OtherExpenses/ProgramServices | 1 | 31909 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10621 |
| IRS990/OtherExpenses/Total | 0 | 56758 |
| IRS990/OtherExpenses/Total | 1 | 31909 |
| IRS990/OtherExpenses/Total | 2 | 31553 |
| IRS990/OtherExpenses/Total | 3 | 11671 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 13792 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 34479 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 641316 |
| IRS990/OtherSalariesAndWages/Total | 0 | 689587 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1220 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3050 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 56725 |
| IRS990/PayrollTaxes/Total | 0 | 60995 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5242 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 868069 |
| IRS990/ProgramServiceRevenue/Description | 0 | EDUCATION/TREATMENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 800753 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 868069 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 868069 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | -22325 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 868069 |
| IRS990/RevenuesLessExpensesCY | 0 | -22325 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 12602 |
| IRS990/SalariesEtcCurrentYear | 0 | 771446 |
| IRS990/SalariesEtcPriorYear | 0 | 671287 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 144689 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 137227 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 125509 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 140815 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 104565 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 78448 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 99433 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 129881 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 553142 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 119 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 383 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3167359 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 15193 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 12156 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 19979 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 47328 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.71170 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.72050 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 427633 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 140815 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 104565 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 78448 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 99433 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 129881 |
| IRS990ScheduleA/Total170/Total | 0 | 553142 |
| IRS990ScheduleA/TotalSupport | 0 | 600853 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 2500 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 2500 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 17440 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 12536 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 29976 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -22325 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -22325 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2500 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1031283 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE CENTER HAS EVALUATED ALL OF ITS OUTSTANDING TAX POSITIONS AS OF DECEMBER 31, 2011 AND DETERMINED THAT THEY MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD. ACCORDINGLY, THE CENTER HAS NOT RECORDED A LIABILITY OR INCOME TAX EXPENSE FOR ANY UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1200 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1200 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 2500 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1008958 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 1031283 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1031283 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 17440 |
| IRS990ScheduleD/TotalRevenue | 0 | 1008958 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1008958 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1033783 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1011458 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 43863 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 32274 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 76137 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 15193 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent2 | 0 | 8867 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 8867 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 1920 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 1920 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 48269 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 43061 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 91330 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 4406 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 10787 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 15193 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | 5K RUN/WALK |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 4406 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4406 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SECTION B, LINE 15A AND 15B: THE ANSWER IS "NO" BECAUSE THE ORGANIZATION DID NOT EMPLOY ANY COMPENSATED EXECUTIVES OR KEY EMPLOYEES DURING THE YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS DISCUSSES THE CONFLICT OF INTEREST POLICY ANNUALLY 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/GeneralExplanation/Explanation | 3 | ALPINE AUTISM CENTER MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON AN "AS REQUESTED" BASIS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 53675 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2760 FIELDSTONE ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | COLORADO SPRINGS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80919 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MICHELLE LINN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7192036903 |
| IRS990/TotalAssets/BOY | 0 | 220164 |
| IRS990/TotalAssetsBOY | 0 | 220164 |
| IRS990/TotalAssets/EOY | 0 | 210376 |
| IRS990/TotalAssetsEOY | 0 | 210376 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 140815 |
| IRS990/TotalExpensesCurrentYear | 0 | 1031283 |
| IRS990/TotalExpensesPriorYear | 0 | 893102 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 50252 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 60984 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 920047 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1031283 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 50252 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 42194 |
| IRS990/TotalLiabilitiesBOY | 0 | 42194 |
| IRS990/TotalLiabilities/EOY | 0 | 54731 |
| IRS990/TotalLiabilitiesEOY | 0 | 54731 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 220164 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 210376 |
| IRS990/TotalNbrEmployees | 0 | 40 |
| IRS990/TotalNbrVolunteers | 0 | 50 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 177970 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 155645 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 920047 |
| IRS990/TotalProgramServiceRevenue | 0 | 868069 |
| IRS990/TotalRevenueCurrentYear | 0 | 1008958 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 74 |
| IRS990/TotalRevenuePriorYear | 0 | 905704 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 868069 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1008958 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 177970 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 101970 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.ALPINEAUTISMCENTER.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1982 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 840909184 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ALPINE AUTISM CENTER |
| ReturnHeader/Filer/NameControl | 0 | ALPI |
| ReturnHeader/Filer/Phone | 0 | 7192036903 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2760 FIELDSTONE ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | COLORADO SPRINGS |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80919 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-02-03 |
| ReturnHeader/Officer/Name | 0 | MICHELLE LINN |
| ReturnHeader/Officer/Phone | 0 | 7192036903 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-10 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ERICKSON BROWN & KLOSTER PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4565 HILTON PKWY STE 101 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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