Alpine Autism Center
990 • Fiscal year 2012 • EIN 84-0909184
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$279,427
Flat from 2012
Net Assets
Flat$219,499
Flat from 2012
Liabilities
Flat$59,928
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,123,618
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Feb 19, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,201,971
Mission and Program Overview
Mission
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.
Filing and Contact Details
Filer
- EIN
- 84-0909184
Raw XML AppendixShowing 400 of 435 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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| 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. |
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| 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. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION HAS EVALUATED ALL OF ITS OUTSTANDING TAX POSITIONS AS OF DECEMBER 31, 2012 AND 2011, AND DETERMINED THAT THEY MEET THE MORE-LIKELY- THAN-NOT RECOGNITION THRESHOLD. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED A LIABILITY OR INCOME TAX EXPENSE FOR ANY UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
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| 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 |
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| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 0 | CO |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 0 | 80919 |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets | 0 | 85000 |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 0 | CO |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 0 | 2626 E DALE LLC |
| IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities | 0 | RENTAL |
| 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/BOY | 0 | 53675 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 87240 |
| 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 | 210376 |
| IRS990/TotalAssetsBOY | 0 | 210376 |
| IRS990/TotalAssets/EOY | 0 | 279427 |
| IRS990/TotalAssetsEOY | 0 | 279427 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 206680 |
| IRS990/TotalExpensesCurrentYear | 0 | 1123618 |
| IRS990/TotalExpensesPriorYear | 0 | 1031283 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 41894 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 64872 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1016852 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1123618 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 41894 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 54731 |
| IRS990/TotalLiabilitiesBOY | 0 | 54731 |
| IRS990/TotalLiabilities/EOY | 0 | 59928 |
| IRS990/TotalLiabilitiesEOY | 0 | 59928 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 210376 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 279427 |
| IRS990/TotalNbrEmployees | 0 | 54 |
| IRS990/TotalNbrVolunteers | 0 | 50 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 155645 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 219499 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1016852 |
| IRS990/TotalProgramServiceRevenue | 0 | 980663 |
| IRS990/TotalRevenueCurrentYear | 0 | 1187472 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 129 |
| IRS990/TotalRevenuePriorYear | 0 | 1008958 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 980663 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1187472 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $279,427
- Liabilities
- $59,928
- Net assets
- $219,499
- Revenue
- -
- Expenses
- $1,123,618
- Net income
- -