Civic Intelligence

Alpine Autism Center

990 • Fiscal year 2016 • EIN 84-0909184

Jan 01, 2016 to Dec 31, 2016 • Filed on May 19, 2017

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

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$53,176

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.1%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,537,864

Up $178,439 (+13%) from 2015

Net Assets

Up

$783,080

Up $216,099 (+38%) from 2015

Liabilities

Down

$754,784

Down $37,660 (-4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin70th percentile

Revenue

Up

$1,937,970

Up $59,114 (+3.1%) from 2015

Expenses

Up

$1,721,871

Up $62,118 (+3.7%) from 2015

Net Income

Down

$216,099

Down $3,004 (-1.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$1,537,864
Liabilities$754,784
Net Assets$783,080
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$1,937,970
Expenses$1,721,871
Net Income$216,099
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 19, 2017
Return Version
2016v3.0
Gross Receipts
$1,976,027
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$982,980$972,838▼ $10,142
Cash and Non-Interest-Bearing Accounts$20,178$278,624▲ $258,446
Savings and Temporary Cash Investments$30,407$158,455▲ $128,048
Accounts Receivable$170,940$118,351▼ $52,589
Prepaid Expenses and Deferred Charges$6,322$5,736▼ $586
Inventories for Sale or Use$13,991$3,860▼ $10,131
Total Assets$1,359,425$1,537,864▲ $178,439
Other Assets Total$134,607--
Liabilities
Mortgage Notes Payable Secured by Investment Property$715,277$691,329▼ $23,948
Accounts Payable and Accrued Expenses$65,103$57,745▼ $7,358
Deferred Revenue$12,064$5,710▼ $6,354
Total Liabilities$792,444$754,784▼ $37,660
Net Assets / Fund Balance
Unrestricted Net Assets$551,981$768,080▲ $216,099
Temporarily Rstr Net Assets$15,000$15,000→ $0
Total Net Assets Fund Balance$566,981$783,080▲ $216,099
Total Liabilities and Net Assets / Fund Balance$1,359,425$1,537,864▲ $178,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$773,421$80,010$853,431
Land$150,605-$150,605
Equipment$48,812$40,711$89,523
Other Land Buildings-$1,200$1,200
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey MclaneDirector OpeFT$53,176$53,176

Board Members and Trustees

NameTitle
Julie CookPresident
Chamisa ColvinDirector
Gary SnyderDirector
Ilanit BennaimDirector
Kaylee RosencrantsDirector
Pauline ShereckDirector
Fiona TerryTreasurer
Michelle LinnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$241,351
Program Service Revenue
$1,644,704
Investment Income
$-9,175
Other Revenue
$61,090
All Other Contributions
$103,749
Change in Net Assets
$216,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,937,970
Revenue Not Reported on Form 990
$9,427
Total Revenue per Audited Statements
$1,947,397
Total Revenue per Form 990
$1,937,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,372,387
Other Expenses$349,484
Total Fundraising Expense$32,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,084,238$49,802$21,516$1,155,556
Payroll Taxes$92,202$4,957$1,983$99,142
Occupancy$84,625$7,607$2,852$95,084
Other Employee Benefits$59,997$3,226$1,290$64,513
Current Officers, Directors, Trustees, and Key Employees$39,882$10,635$2,659$53,176
Depreciation Depletion$30,264$624$312$31,200
Other Expenses$19,841$405$605$20,246
Insurance$14,634$3,658-$18,292
Fees for Services Other$17,441$820-$18,261
Interest$15,082$1,356$508$16,946
Travel$12,038$811$676$13,525
All Other Expenses$6,532$64$32$6,628
Fees for Services Accounting-$5,700-$5,700
Total Functional Expenses$1,596,559$92,879$32,433$1,721,871

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,731,298
Expenses per Audited Statements$1,721,871
Total Expenses per Form 990$1,721,871
Expenses Not Reported on Form 990$9,427
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,816
Fundraising Direct Expenses$23,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$123,989$29,898$17,209$12,689
5k Run/walk$41,154$13,918$6,006$7,912
Total Events$165,143$43,816$23,215$20,601
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
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
Yes
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
Julie Cook
Title
President
Phone
7192036903
Signed
2017-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Cook
Formed
1982
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
93
Volunteers
16

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 9,427 loss on disposal of equipment -9,427”

Financial Statement Notes

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

“Loss on disposal of equipment 9,427”

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

“Loss on disposal of equipment 9,427”

Raw XML AppendixShowing 400 of 485 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt065103
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057745
IRS990/AccountsReceivableGrp/BOYAmt0170940
IRS990/AccountsReceivableGrp/EOYAmt0118351
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AllOtherContributionsAmt0103749
IRS990/AllOtherExpensesGrp/FundraisingAmt032
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt064
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06532
IRS990/AllOtherExpensesGrp/TotalAmt06628
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEFFREY MCLANE
IRS990/BooksInCareOfDetail/PhoneNum07192036903
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02760 FIELDSTONE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080919
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020178
IRS990/CashNonInterestBearingGrp/EOYAmt0278624
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02659
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010635
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039882
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053176
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt0137602
IRS990/CostOfGoodsSoldAmt05415
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0241351
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-9175
IRS990/CYOtherExpensesAmt0349484
IRS990/CYOtherRevenueAmt061090
IRS990/CYProgramServiceRevenueAmt01644704
IRS990/CYRevenuesLessExpensesAmt0216099
IRS990/CYSalariesCompEmpBnftPaidAmt01372387
IRS990/CYTotalExpensesAmt01721871
IRS990/CYTotalFundraisingExpenseAmt032433
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01937970
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt012064
IRS990/DeferredRevenueGrp/EOYAmt05710
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0312
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0624
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030264
IRS990/DepreciationDepletionGrp/TotalAmt031200
IRS990/Desc0PROVIDED EDUCATION AND APPLIED BEHAVIOR ANALYSIS BASED THERAPY FOR CHILDREN, ASSISTED FAMILIES IN THE PIKES PEAK REGION WITH INDIVIDUALIZED 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt093
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01596559
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05700
IRS990/FeesForServicesAccountingGrp/TotalAmt05700
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0820
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017441
IRS990/FeesForServicesOtherGrp/TotalAmt018261
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE COOK
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE LINN
IRS990/Form990PartVIISectionAGrp/PersonNm2FIONA TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHAMISA COLVIN
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm5ILANIT BENNAIM
IRS990/Form990PartVIISectionAGrp/PersonNm6PAULINE SHERECK
IRS990/Form990PartVIISectionAGrp/PersonNm7KAYLEE ROSENCRANTS
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFREY MCLANE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt853176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OPE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0137602
IRS990/FundraisingDirectExpensesAmt023215
IRS990/FundraisingGrossIncomeAmt043816
IRS990/GainOrLossGrp/OtherAmt0-9427
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01976027
IRS990/GrossSalesOfInventoryAmt06369
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03658
IRS990/InsuranceGrp/ProgramServicesAmt014634
IRS990/InsuranceGrp/TotalAmt018292
IRS990/InterestGrp/FundraisingAmt0508
IRS990/InterestGrp/ManagementAndGeneralAmt01356
IRS990/InterestGrp/ProgramServicesAmt015082
IRS990/InterestGrp/TotalAmt016946
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013991
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03860
IRS990/InvestmentIncomeGrp/ExclusionAmt0252
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0252
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121921
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0982980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0972838
IRS990/LandBldgEquipCostOrOtherBssAmt01094759
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09427
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0715277
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0691329
IRS990/NetAssetsOrFundBalancesBOYAmt0566981
IRS990/NetAssetsOrFundBalancesEOYAmt0783080
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9427
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9427
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020601
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020601
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0954
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0954
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02852
IRS990/OccupancyGrp/ManagementAndGeneralAmt07607
IRS990/OccupancyGrp/ProgramServicesAmt084625
IRS990/OccupancyGrp/TotalAmt095084
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0134607
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01290
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03226
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064513
IRS990/OtherExpensesGrp/Desc0SUPPLIES & ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2405
IRS990/OtherExpensesGrp/ProgramServicesAmt058735
IRS990/OtherExpensesGrp/ProgramServicesAmt140799
IRS990/OtherExpensesGrp/ProgramServicesAmt220249
IRS990/OtherExpensesGrp/ProgramServicesAmt319841
IRS990/OtherExpensesGrp/TotalAmt060551
IRS990/OtherExpensesGrp/TotalAmt140799
IRS990/OtherExpensesGrp/TotalAmt222252
IRS990/OtherExpensesGrp/TotalAmt320246
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039535
IRS990/OtherRevenueTotalAmt039535
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021516
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01084238
IRS990/OtherSalariesAndWagesGrp/TotalAmt01155556
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01983
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04957
IRS990/PayrollTaxesGrp/ProgramServicesAmt092202
IRS990/PayrollTaxesGrp/TotalAmt099142
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05736
IRS990/PrincipalOfficerNm0JULIE COOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION/TREATMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01644704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01644704
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089034
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2265
IRS990/PYOtherExpensesAmt0347890
IRS990/PYOtherRevenueAmt0292087
IRS990/PYProgramServiceRevenueAmt01500000
IRS990/PYRevenuesLessExpensesAmt0219103
IRS990/PYSalariesCompEmpBnftPaidAmt01311863
IRS990/PYTotalExpensesAmt01659753
IRS990/PYTotalRevenueAmt01878856
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0216099
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01675766
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158455
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt054,596
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0241351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0802302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0523
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06832108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014499
IRS990ScheduleA/OtherIncome170Grp/TotalAmt098412
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74650
IRS990ScheduleA/PublicSupportPY170Pct00.75020
IRS990ScheduleA/PublicSupportTotal170Amt0672759
IRS990ScheduleA/SubstantialContributorsTotAmt0129543
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0241351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0802302
IRS990ScheduleA/TotalSupportAmt0901237
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/BookValueAmt0773421
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0853431
IRS990ScheduleD/EquipmentGrp/BookValueAmt048812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089523
IRS990ScheduleD/ExpensesNotReportedAmt09427
IRS990ScheduleD/ExpensesSubtotalAmt01721871
IRS990ScheduleD/LandGrp/BookValueAmt0150605
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150605
IRS990ScheduleD/OtherExpensesIncludedAmt09427
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01200
IRS990ScheduleD/OtherRevenueAmt09427
IRS990ScheduleD/RevenueNotReportedAmt09427
IRS990ScheduleD/RevenueSubtotalAmt01937970
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF EQUIPMENT 9,427
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF EQUIPMENT 9,427
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0972838
IRS990ScheduleD/TotalExpensesPerForm990Amt01721871
IRS990ScheduleD/TotalRevenuePerForm990Amt01937970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01947397
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01731298
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0121327
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt094091
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt027236
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023215
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K RUN/WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0165143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043816
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020601
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023215
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017209
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06006
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 9,427 LOSS ON DISPOSAL OF EQUIPMENT -9,427
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/EndOfYearAssetsAmt012876
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0MERCH SALE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt012252
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02760 FIELDSTONE ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0COLORADO SPRINGS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd080919

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,537,864
Liabilities
$754,784
Net assets
$783,080
Revenue
$1,937,970
Expenses
$1,721,871
Net income
$216,099
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
2016Detailed filing. Detailed filing data is available for this year.$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