Civic Intelligence

Alpine Autism Center

990 • Fiscal year 2014 • EIN 84-0909184

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 29, 2015

Organization ProfileWWW.ALPINEAUTISMCENTER.ORG

View Organization Page

2760 Fieldstone RoadColorado Springs, CO 80919

(719) 203-6903

Siviq Scores

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

Liabilities / Assets

85th percentile

0.68x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.57x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,144,246

Down $163,545 (-13%) from 2013

Net Assets

Up

$360,700

Up $24,036 (+7.1%) from 2013

Liabilities

Down

$783,546

Down $187,581 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin47th percentile

Revenue

Up

$1,383,626

Up $58,272 (+4.4%) from 2013

Expenses

Up

$1,359,590

Up $161,401 (+13%) from 2013

Net Income

Down

$24,036

Down $103,129 (-81%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2014

Assets$1,144,246
Liabilities$783,546
Net Assets$360,700
Open 2014 Filing

Operations Trend

Revenue Growth52nd 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

2014

Revenue$1,383,626
Expenses$1,359,590
Net Income$24,036
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 29, 2015
Return Version
2014v5.0
Gross Receipts
$1,478,309
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$1,000,440$990,219▼ $10,221
Accounts Receivable$91,213$134,083▲ $42,870
Investments Other Securities$75,000--
Prepaid Expenses and Deferred Charges-$10,108-
Savings and Temporary Cash Investments$140,340$6,684▼ $133,656
Cash and Non-Interest-Bearing Accounts$798$3,152▲ $2,354
Total Assets$1,307,791$1,144,246▼ $163,545
Liabilities
Mortgage Notes Payable Secured by Investment Property$789,071$737,681▼ $51,390
Accounts Payable and Accrued Expenses$182,056$45,865▼ $136,191
Total Liabilities$971,127$783,546▼ $187,581
Net Assets / Fund Balance
Unrestricted Net Assets$336,092$360,700▲ $24,608
Temporarily Rstr Net Assets$572--
Total Net Assets Fund Balance$336,664$360,700▲ $24,036
Total Liabilities and Net Assets / Fund Balance$1,307,791$1,144,246▼ $163,545

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$816,093$38,538$854,631
Land$150,605-$150,605
Equipment$23,521$28,163$51,684
Compensation and Service Providers
Top Officer Pay34th 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
$122,463
Program Service Revenue
$1,263,921
Investment Income
$-3,967
Other Revenue
$1,209
All Other Contributions
$40,941
Change in Net Assets
$24,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,384,667
Revenue Not Reported on Financial Statements
$-1,041
Revenue Not Reported on Form 990
$2,000
Other Revenue Adjustments
$-1,041
Total Revenue per Audited Statements
$1,386,667
Total Revenue per Form 990
$1,383,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,119,071
Other Expenses$240,519
Total Fundraising Expense$35,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$928,503$49,920$19,968$998,391
Other Employee Benefits$76,464$4,111$1,644$82,219
Interest$36,710$3,300$1,237$41,247
Payroll Taxes$35,769$1,923$769$38,461
Depreciation Depletion$26,820$553$276$27,649
Fees for Services Other$19,169--$19,169
Occupancy$16,033$1,441$540$18,014
Insurance$11,033$2,758-$13,791
Other Expenses$12,843$1,440$9,798$9,798
Travel$8,659$584$487$9,730
All Other Expenses$9,310$139$23$9,472
Fees for Services Accounting-$7,165-$7,165
Total Functional Expenses$1,249,845$74,447$35,298$1,359,590

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,362,631
Expenses per Audited Statements$1,359,590
Total Expenses per Form 990$1,359,590
Expenses Not Reported on Form 990$3,041
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,632
Fundraising Gross Income$14,632
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$44,715$7,682$1,557$6,125
5k Run/walk$41,849$5,136$4,556$580
Total Events$96,154$14,632$14,632-
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 8B

“N”

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 its governing documents, conflict of interest policy and financial statements available to the public on an "as requested" basis.”

Filing and Contact Details

Filer

Filer Name
Alpine Autism Center
EIN
84-0909184
Phone
7192036903
Address
2760 FIELDSTONE ROAD, COLORADO SPRINGS, CO 80919

Signing Officer

Name
Michelle Linn
Title
President
Phone
7192036903
Signed
2015-06-29
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
68
Volunteers
50

Preparer

Firm
Erickson Brown & Kloster Pc
Address
4565 HILTON PKWY STE 101, COLORADO SPRINGS, CO 80907-3540
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, 2014 and 2013, 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 financial statements.”

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

“Rental expenses included in 990 revenue -1,041”

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

“Rental expenses - reclassified for 990 presentation 1,041”

Raw XML AppendixShowing 400 of 462 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/PrepaidExpensesDefrdChargesGrp/EOYAmt010108
IRS990/PrincipalOfficerNm0MICHELLE LINN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION/TREATMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01263921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01263921
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0291774
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt0276357
IRS990/PYOtherRevenueAmt06609
IRS990/PYProgramServiceRevenueAmt01026901
IRS990/PYRevenuesLessExpensesAmt0127165
IRS990/PYSalariesCompEmpBnftPaidAmt0921832
IRS990/PYTotalExpensesAmt01198189
IRS990/PYTotalRevenueAmt01325354
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024036
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01209
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01263921
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06684
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 81,945
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0206680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0717297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0402
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04940307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012156
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081945
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73760
IRS990ScheduleA/PublicSupportPY170Pct00.72610
IRS990ScheduleA/PublicSupportTotal170Amt0589829
IRS990ScheduleA/SubstantialContributorsTotAmt0127468
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0206680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0717297
IRS990ScheduleA/TotalSupportAmt0799644
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/DonatedServicesAndUseFcltsAmt02000
IRS990ScheduleD/DonatedServicesUseFcltsAmt02000
IRS990ScheduleD/EquipmentGrp/BookValueAmt023521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051684
IRS990ScheduleD/ExpensesNotReportedAmt03041
IRS990ScheduleD/ExpensesSubtotalAmt01359590
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150605
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150605
IRS990ScheduleD/OtherExpensesIncludedAmt01041
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0816093
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038538
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0854631
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1041
IRS990ScheduleD/RevenueNotReportedAmt02000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1041
IRS990ScheduleD/RevenueSubtotalAmt01384667
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ALL OF ITS OUTSTANDING TAX POSITIONS AS OF DECEMBER 31, 2014 AND 2013, 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 FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES INCLUDED IN 990 REVENUE -1,041
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES - RECLASSIFIED FOR 990 PRESENTATION 1,041
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0990219
IRS990ScheduleD/TotalExpensesPerForm990Amt01359590
IRS990ScheduleD/TotalRevenuePerForm990Amt01383626
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01386667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01362631
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt081522
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037033
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt036713
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07776
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014632
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01814
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01814
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K RUN/WALK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0173
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014632
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06113
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01557
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04556
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06125
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0407
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06532
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt1N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4ALPINE AUTISM CENTER MAKES ITS 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 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt02626 E DALE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt02250
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02760 FIELDSTONE ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0COLORADO SPRINGS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd080919
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0572
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01307791
IRS990/TotalAssetsEOYAmt01144246
IRS990/TotalAssetsGrp/BOYAmt01307791
IRS990/TotalAssetsGrp/EOYAmt01144246
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122463
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035298
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01249845

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,144,246
Liabilities
$783,546
Net assets
$360,700
Revenue
$1,383,626
Expenses
$1,359,590
Net income
$24,036
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
Peer Organizations

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