Civic Intelligence

Alpine Autism Center

990 • Fiscal year 2015 • EIN 84-0909184

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 27, 2016

Organization ProfileWWW.ALPINEAUTISMCENTER.ORG
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

81st percentile

0.58x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

36%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,359,425

Up $215,179 (+19%) from 2014

Net Assets

Up

$566,981

Up $206,281 (+57%) from 2014

Liabilities

Up

$792,444

Up $8,898 (+1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin70th percentile

Revenue

Up

$1,878,856

Up $495,230 (+36%) from 2014

Expenses

Up

$1,659,753

Up $300,163 (+22%) from 2014

Net Income

Up

$219,103

Up $195,067 (+812%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2015

Assets$1,359,425
Liabilities$792,444
Net Assets$566,981
Open 2015 Filing

Operations Trend

Revenue Growth84th 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

2015

Revenue$1,878,856
Expenses$1,659,753
Net Income$219,103
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$1,901,800
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$990,219$982,980▼ $7,239
Accounts Receivable$134,083$170,940▲ $36,857
Savings and Temporary Cash Investments$6,684$30,407▲ $23,723
Cash and Non-Interest-Bearing Accounts$3,152$20,178▲ $17,026
Inventories for Sale or Use-$13,991-
Prepaid Expenses and Deferred Charges$10,108$6,322▼ $3,786
Total Assets$1,144,246$1,359,425▲ $215,179
Other Assets Total-$134,607-
Liabilities
Mortgage Notes Payable Secured by Investment Property$737,681$715,277▼ $22,404
Accounts Payable and Accrued Expenses$45,865$65,103▲ $19,238
Deferred Revenue-$12,064-
Total Liabilities$783,546$792,444▲ $8,898
Net Assets / Fund Balance
Unrestricted Net Assets$360,700$551,981▲ $191,281
Temporarily Rstr Net Assets-$15,000-
Total Net Assets Fund Balance$360,700$566,981▲ $206,281
Total Liabilities and Net Assets / Fund Balance$1,144,246$1,359,425▲ $215,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$794,757$58,674$853,431
Land$150,605-$150,605
Equipment$37,618$33,572$71,190
Other Land Buildings-$1,200$1,200
Other Assets Org$134,607--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michelle LinnPresident
Chamisa ColvinMember
Gary SnyderMember
Ilanit BennaimMember
Pauline ShereckMember
Fiona TerryTreasurer
Julie CookVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$89,034
Program Service Revenue
$1,500,000
Investment Income
$-2,265
Other Revenue
$292,087
All Other Contributions
$89,034
Change in Net Assets
$219,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,878,856
Revenue Not Reported on Form 990
$2,294
Total Revenue per Audited Statements
$1,881,150
Total Revenue per Form 990
$1,878,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,311,863
Other Expenses$347,890
Total Fundraising Expense$30,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,078,756$57,998$23,199$1,159,953
Payroll Taxes$88,901$4,780$1,912$95,593
Occupancy$58,714$5,278$1,979$65,971
Other Employee Benefits$52,375$2,816$1,126$56,317
Interest$31,252$2,809$1,054$35,115
Depreciation Depletion$28,968$597$299$29,864
Fees for Services Other$25,999$2,578-$28,577
Insurance$14,293$3,573-$17,866
Travel$9,498$640$534$10,672
All Other Expenses$9,449$68$34$9,551
Fees for Services Accounting-$7,141-$7,141
Other Expenses$6,726$137$587$6,863
Total Functional Expenses$1,537,391$91,638$30,724$1,659,753

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,662,047
Expenses per Audited Statements$1,659,753
Total Expenses per Form 990$1,659,753
Expenses Not Reported on Form 990$2,294
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,901
Fundraising Direct Expenses$20,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$58,980$58,980$11,183$47,797
5k Run/walk$46,901$46,901$9,467$37,434
Total Events$105,881$105,881$20,650$85,231
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
Yes
Annual disclosure for covered persons
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, 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 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.”

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
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Linn
Formed
1982
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
46
Volunteers
189

Preparer

Firm
Altruic Advisors Pllc
Address
2723 S STATE ST STE 150, ANN ARBOR, MI 48104-6188
Preparer
Kevin T Rickman CPA
Phone
7344763720
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on disposal of equipment 2,294 loss on disposal of equipment -2,294”

Financial Statement Notes

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

“Loss on disposal of equipment 2,294”

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

“Loss on disposal of equipment 2,294”

Raw XML AppendixShowing 400 of 459 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/OtherSalariesAndWagesGrp/ProgramServicesAmt01078756
IRS990/OtherSalariesAndWagesGrp/TotalAmt01159953
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01912
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04780
IRS990/PayrollTaxesGrp/ProgramServicesAmt088901
IRS990/PayrollTaxesGrp/TotalAmt095593
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06322
IRS990/PrincipalOfficerNm0MICHELLE LINN
IRS990/PriorPeriodAdjustmentsAmt0-12822
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION/TREATMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01500000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01500000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122463
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3967
IRS990/PYOtherExpensesAmt0240519
IRS990/PYOtherRevenueAmt01209
IRS990/PYProgramServiceRevenueAmt01263921
IRS990/PYRevenuesLessExpensesAmt024036
IRS990/PYSalariesCompEmpBnftPaidAmt01119071
IRS990/PYTotalExpensesAmt01359590
IRS990/PYTotalRevenueAmt01383626
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0219103
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01688542
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030407
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt069,789
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0701766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0345
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05141500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015193
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069789
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75020
IRS990ScheduleA/PublicSupportPY170Pct00.73760
IRS990ScheduleA/PublicSupportTotal170Amt0579073
IRS990ScheduleA/SubstantialContributorsTotAmt0122693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0701766
IRS990ScheduleA/TotalSupportAmt0771900
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/BuildingsGrp/BookValueAmt0794757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058674
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0853431
IRS990ScheduleD/EquipmentGrp/BookValueAmt037618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071190
IRS990ScheduleD/ExpensesNotReportedAmt02294
IRS990ScheduleD/ExpensesSubtotalAmt01659753
IRS990ScheduleD/LandGrp/BookValueAmt0150605
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150605
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0134607
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt02294
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01200
IRS990ScheduleD/OtherRevenueAmt02294
IRS990ScheduleD/RevenueNotReportedAmt02294
IRS990ScheduleD/RevenueSubtotalAmt01878856
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF EQUIPMENT 2,294
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF EQUIPMENT 2,294
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0982980
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0134607
IRS990ScheduleD/TotalExpensesPerForm990Amt01659753
IRS990ScheduleD/TotalRevenuePerForm990Amt01878856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01881150
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01662047
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K RUN/WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt046901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105881
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt085231
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011183
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09467
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2ALPINE AUTISM CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON AN "AS REQUESTED" BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOSS ON DISPOSAL OF EQUIPMENT 2,294 LOSS ON DISPOSAL OF EQUIPMENT -2,294
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0ALPINE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0AUTISM CENTER
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0WE ARE A LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0461835830
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt020373
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0MERCH SALE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt011446
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/EOYAmt015000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01144246
IRS990/TotalAssetsEOYAmt01359425
IRS990/TotalAssetsGrp/BOYAmt01144246
IRS990/TotalAssetsGrp/EOYAmt01359425
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089034
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030724
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091638
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01537391
IRS990/TotalFunctionalExpensesGrp/TotalAmt01659753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0783546

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,359,425
Liabilities
$792,444
Net assets
$566,981
Revenue
$1,878,856
Expenses
$1,659,753
Net income
$219,103
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
2015Detailed filing. Detailed filing data is available for this year.$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