Civic Intelligence

Alpine Autism Center

990 • Fiscal year 2013 • EIN 84-0909184

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 23, 2014

Organization ProfileWWW.ALPINEAUTISMCENTER.ORG

View Organization Page

2760 Fieldstone Road80919

(719) 203-6903

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.74x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.73x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

66th percentile

9.6%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

99th percentile

368%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,307,791

Up $1,028,364 (+368%) from 2012

Net Assets

Up

$336,664

Up $117,165 (+53%) from 2012

Liabilities

Up

$971,127

Up $911,199 (+1520%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin66th percentile

Revenue

Up

$1,325,354

Up $137,882 (+12%) from 2012

Expenses

Up

$1,198,189

Up $74,571 (+6.6%) from 2012

Net Income

Up

$127,165

Up $63,311 (+99%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $220,164Liabilities 2010: $42,194Net Assets 2010: $177,9702010Assets 2011: $210,376Liabilities 2011: $54,731Net Assets 2011: $155,6452011Assets 2012: $279,427Liabilities 2012: $59,928Net Assets 2012: $219,4992012Assets 2013: $1,307,791Liabilities 2013: $971,127Net Assets 2013: $336,6642013Assets 2014: $1,144,246Liabilities 2014: $783,546Net Assets 2014: $360,7002014Assets 2015: $1,359,425Liabilities 2015: $792,444Net Assets 2015: $566,9812015Assets 2016: $1,537,864Liabilities 2016: $754,784Net Assets 2016: $783,0802016Assets 2017: $1,850,042Liabilities 2017: $757,126Net Assets 2017: $1,092,9162017Assets 2018: $1,812,846Liabilities 2018: $764,367Net Assets 2018: $1,048,4792018Assets 2019: $2,267,289Liabilities 2019: $740,274Net Assets 2019: $1,527,0152019Assets 2020: $2,390,227Liabilities 2020: $1,210,121Net Assets 2020: $1,180,1062020Assets 2021: $2,660,038Liabilities 2021: $1,137,596Net Assets 2021: $1,522,4422021Assets 2022: $2,599,005Liabilities 2022: $593,483Net Assets 2022: $2,005,5222022Assets 2023: $2,327,988Liabilities 2023: $608,076Net Assets 2023: $1,719,9122023Assets 2024: $2,389,375Liabilities 2024: $525,896Net Assets 2024: $1,863,4792024

Highlighted filing

2013

Assets$1,307,791
Liabilities$971,127
Net Assets$336,664
Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $893,1022010Expenses 2011: $1,031,2832011Revenue 2012: $1,187,472Expenses 2012: $1,123,618Net Income 2012: $63,8542012Revenue 2013: $1,325,354Expenses 2013: $1,198,189Net Income 2013: $127,1652013Revenue 2014: $1,383,626Expenses 2014: $1,359,590Net Income 2014: $24,0362014Revenue 2015: $1,878,856Expenses 2015: $1,659,753Net Income 2015: $219,1032015Revenue 2016: $1,937,970Expenses 2016: $1,721,871Net Income 2016: $216,0992016Revenue 2017: $2,233,708Expenses 2017: $1,923,872Net Income 2017: $309,8362017Revenue 2018: $2,570,422Expenses 2018: $2,614,859Net Income 2018: -$44,4372018Revenue 2019: $3,382,921Expenses 2019: $3,141,748Net Income 2019: $241,1732019Revenue 2020: $3,137,665Expenses 2020: $3,484,574Net Income 2020: -$346,9092020Revenue 2021: $3,462,124Expenses 2021: $3,119,788Net Income 2021: $342,3362021Revenue 2022: $3,214,690Expenses 2022: $2,731,610Net Income 2022: $483,0802022Revenue 2023: $2,637,730Expenses 2023: $2,923,340Net Income 2023: -$285,6102023Revenue 2024: $2,882,463Expenses 2024: $2,738,896Net Income 2024: $143,5672024

Highlighted filing

2013

Revenue$1,325,354
Expenses$1,198,189
Net Income$127,165
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 23, 2014
Return Version
2013v3.1
Gross Receipts
$1,344,642
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,140$1,000,440▲ $986,300
Savings and Temporary Cash Investments$97,607$141,138▲ $43,531
Accounts Receivable$82,680$91,213▲ $8,533
Investments Other Securities$85,000$75,000▼ $10,000
Total Assets$279,427$1,307,791▲ $1,028,364
Liabilities
Mortgage Notes Payable Secured by Investment Property-$789,071-
Accounts Payable and Accrued Expenses$59,928$182,056▲ $122,128
Total Liabilities$59,928$971,127▲ $911,199
Net Assets / Fund Balance
Unrestricted Net Assets$132,259$336,092▲ $203,833
Temporarily Rstr Net Assets$87,240$572▼ $86,668
Total Net Assets Fund Balance$219,499$336,664▲ $117,165
Total Liabilities and Net Assets / Fund Balance$279,427$1,307,791▲ $1,028,364

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$837,429$17,202$854,631
Land$150,605-$150,605
Equipment$12,406$21,850$34,256
Other Securities$75,000--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Michelle LinnPresident
Julie CookV. President
Gary SnyderMember
Ilanit BennaimMember
Pauline ShereckMember
Fiona TerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,774
Program Service Revenue
$1,026,901
Investment Income
$70
Other Revenue
$6,609
All Other Contributions
$196,481
Change in Net Assets
$127,165

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$149,000Fair Market Value
Other Non Cash Contri Table12$10,840Fair Market Value
Total Noncash Contributions13$159,840-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,325,354
Revenue Not Reported on Form 990
$-941
Total Revenue per Audited Statements
$1,324,413
Total Revenue per Form 990
$1,325,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$921,832
Other Expenses$276,357
Total Fundraising Expense$39,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$763,229$41,034$16,414$820,677
Occupancy$79,079$7,108$2,666$88,853
Other Employee Benefits$66,351$3,567$1,427$71,345
Interest$28,572$2,568$963$32,103
Payroll Taxes$27,723$1,491$596$29,810
All Other Expenses$21,948$2,583$308$24,839
Depreciation Depletion$20,148$411-$20,559
Other Expenses$14,195$1,356$17,466$14,195
Fees for Services Accounting-$6,700-$6,700
Total Functional Expenses$1,090,400$67,949$39,840$1,198,189

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,207,248
Expenses per Audited Statements$1,198,189
Total Expenses per Form 990$1,198,189
Expenses Not Reported on Form 990$9,059
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,647
Fundraising Gross Income$17,647
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$61,154$9,397$1,343$8,054
Event 2$42,196$5,858$5,002$856
Total Events$112,940$17,647$17,647-
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“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.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the board of directors for approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 19

“Alpine autism center makes it governing documents, conflict of interest policy and financial statements available to the public on an "as requested" basis.”

Filing and Contact Details

Filer

EIN
84-0909184
Phone
7192036903

Signing Officer

Name
Michelle Linn
Title
President
Phone
7192036903
Signed
2014-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Linn
Formed
1982
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
61
Volunteers
50

Preparer

Preparer
Deann L Price CPA
Phone
7195310445
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has evaluated all of its outstanding tax positions as of december 31, 2013 and 2012, and determined that they meet the more-likely- than-not recognition threshold. Accordingly, the organization has not recognized a liability or income tax expense for any unrecognized tax benefits in the accompanying finanical statements.”

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES 1,641”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 1,641”

Raw XML AppendixShowing 400 of 461 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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01026901
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141138
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0DONATED PORTION OF FACILITY PURCHASE 149,000
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1OTHER INCOME 86,083
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0206680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0673282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0389
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04374008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019979
IRS990ScheduleA/OtherIncome170Grp/TotalAmt086083
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72610
IRS990ScheduleA/PublicSupportPY170Pct00.71220
IRS990ScheduleA/PublicSupportTotal170Amt0551631
IRS990ScheduleA/SubstantialContributorsTotAmt0121651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0206680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0673282
IRS990ScheduleA/TotalSupportAmt0759754
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07418
IRS990ScheduleD/DonatedServicesUseFcltsAmt07418
IRS990ScheduleD/EquipmentGrp/BookValueAmt012406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034256
IRS990ScheduleD/ExpensesNotReportedAmt09059
IRS990ScheduleD/ExpensesSubtotalAmt01198189
IRS990ScheduleD/LandGrp/BookValueAmt0150605
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150605
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10000
IRS990ScheduleD/OtherExpensesIncludedAmt01641
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0837429
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017202
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0854631
IRS990ScheduleD/OtherRevenueAmt01641
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt075000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RESIDENTIAL REAL ESTATE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-941
IRS990ScheduleD/RevenueSubtotalAmt01325354
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ALL OF ITS OUTSTANDING TAX POSITIONS AS OF DECEMBER 31, 2013 AND 2012, AND DETERMINED THAT THEY MEET THE MORE-LIKELY- THAN-NOT RECOGNITION THRESHOLD. ACCORDINGLY, THE ORGANIZATION HAS NOT RECOGNIZED A LIABILITY OR INCOME TAX EXPENSE FOR ANY UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING FINANICAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 1,641
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 1,641
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01000440
IRS990ScheduleD/TotalBookValueSecuritiesAmt075000
IRS990ScheduleD/TotalExpensesPerForm990Amt01198189
IRS990ScheduleD/TotalRevenuePerForm990Amt01325354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01324413
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01207248
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt095293
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051757
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt036338
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07198
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017647
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01352
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01352
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01040
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017647
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt05K RUN/WALK
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06345
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01343
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05002
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06054
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0556
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06610
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt010840
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0149000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION 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/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3ALPINE AUTISM CENTER MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON AN "AS REQUESTED" BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine102626 E DALE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt075000
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt08250
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine102760 FIELDSTONE ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0COLORADO SPRINGS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode080919
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt087240
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0572
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0279427
IRS990/TotalAssetsEOYAmt01307791
IRS990/TotalAssetsGrp/BOYAmt0279427
IRS990/TotalAssetsGrp/EOYAmt01307791
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0291774
IRS990/TotalEmployeeCnt061

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,307,791
Liabilities
$971,127
Net assets
$336,664
Revenue
$1,325,354
Expenses
$1,198,189
Net income
$127,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.53$1.86$2.88$2.74$0.14
2023Summary only. Only limited summary data is available for this year.$2.33$0.61$1.72$2.64$2.92$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.59$2.01$3.21$2.73$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$1.14$1.52$3.46$3.12$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$1.21$1.18$3.14$3.48$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.74$1.53$3.38$3.14$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.76$1.05$2.57$2.61$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.76$1.09$2.23$1.92$0.31
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.75$0.78$1.94$1.72$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.79$0.57$1.88$1.66$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.78$0.36$1.38$1.36$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.97$0.34$1.33$1.20$0.13
2012Summary only. Only limited summary data is available for this year.$0.28$0.06$0.22$1.19$1.12$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.05$0.16$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.18$0.89