Civic Intelligence

Alpine Autism Center

990 • Fiscal year 2017 • EIN 84-0909184

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

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

76th percentile

0.41x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.34x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$21,808

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,850,042

Up $312,178 (+20%) from 2016

Net Assets

Up

$1,092,916

Up $309,836 (+40%) from 2016

Liabilities

Up

$757,126

Up $2,342 (+0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin72nd percentile

Revenue

Up

$2,233,708

Up $295,738 (+15%) from 2016

Expenses

Up

$1,923,872

Up $202,001 (+12%) from 2016

Net Income

Up

$309,836

Up $93,737 (+43%) from 2016

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

2017

Assets$1,850,042
Liabilities$757,126
Net Assets$1,092,916
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$2,233,708
Expenses$1,923,872
Net Income$309,836
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$2,260,091
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$972,838$986,267▲ $13,429
Accounts Receivable$118,351$351,944▲ $233,593
Cash and Non-Interest-Bearing Accounts$278,624$329,972▲ $51,348
Savings and Temporary Cash Investments$158,455$173,996▲ $15,541
Inventories for Sale or Use$3,860$3,972▲ $112
Prepaid Expenses and Deferred Charges$5,736$3,891▼ $1,845
Total Assets$1,537,864$1,850,042▲ $312,178
Liabilities
Mortgage Notes Payable Secured by Investment Property$691,329$653,399▼ $37,930
Accounts Payable and Accrued Expenses$57,745$103,727▲ $45,982
Deferred Revenue$5,710--
Total Liabilities$754,784$757,126▲ $2,342
Net Assets / Fund Balance
Unrestricted Net Assets$768,080$1,074,576▲ $306,496
Temporarily Rstr Net Assets$15,000$18,340▲ $3,340
Total Net Assets Fund Balance$783,080$1,092,916▲ $309,836
Total Liabilities and Net Assets / Fund Balance$1,537,864$1,850,042▲ $312,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$752,086$101,345$853,431
Land$150,605-$150,605
Equipment$72,911$43,949$116,860
Other Land Buildings$10,665$2,199$12,864
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tana RiceDirector OpeFT$21,808$21,808

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
$110,785
Program Service Revenue
$2,063,343
Investment Income
$-267
Other Revenue
$59,847
All Other Contributions
$54,652
Change in Net Assets
$309,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,233,708
Revenue Not Reported on Form 990
$550
Total Revenue per Audited Statements
$2,234,258
Total Revenue per Form 990
$2,233,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,582,666
Other Expenses$341,206
Total Fundraising Expense$29,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,212,333$112,975$10,718$1,336,026
Payroll Taxes$106,229$10,623$1,180$118,032
Other Employee Benefits$56,286$5,629$625$62,540
Occupancy$50,199$4,512$1,692$56,403
Comp Disqual Persons$33,195$8,852$2,213$44,260
Depreciation Depletion$35,524$733$366$36,623
Interest$31,896$2,867$1,075$35,838
Information Technology$24,231$6,462$1,616$32,309
Fees for Services Other$7,668$10,346$4,373$22,387
Current Officers, Directors, Trustees, and Key Employees$16,356$4,362$1,090$21,808
Insurance$14,727$3,682-$18,409
Office Expenses$6,117$6,508$390$13,015
Travel$11,073$747$622$12,442
Fees for Services Accounting-$11,573-$11,573
Other Expenses$5,401$5,401$302$10,802
All Other Expenses$4,496$354$2,835$7,685
Total Functional Expenses$1,696,367$198,408$29,097$1,923,872

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,924,422
Expenses per Audited Statements$1,923,872
Total Expenses per Form 990$1,923,872
Expenses Not Reported on Form 990$550
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,572
Fundraising Direct Expenses$25,833
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$82,652$54,306$17,072$37,234
5k Run/walk$45,941$29,266$6,011$23,255
Total Events$128,593$83,572$23,083$60,489
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
2018-10-26
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
94
Volunteers
66

Preparer

Firm
Altruic Advisors Cpas
Address
4088 WASHTENAW AVENUE, ANN ARBOR, MI 48108-1010
Preparer
Kevin T Rickman CPA
Phone
7344763720
Supplemental Narrative

Financial Statement Notes

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

“Loss on disposal of equipment 550”

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

“Loss on disposal of equipment 550”

Raw XML AppendixShowing 400 of 488 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/NetIncmFromFundraisingEvtGrp/ExclusionAmt057739
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057739
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02108
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02108
IRS990/NoncashContributionsAmt01671
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01692
IRS990/OccupancyGrp/ManagementAndGeneralAmt04512
IRS990/OccupancyGrp/ProgramServicesAmt050199
IRS990/OccupancyGrp/TotalAmt056403
IRS990/OfficeExpensesGrp/FundraisingAmt0390
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06508
IRS990/OfficeExpensesGrp/ProgramServicesAmt06117
IRS990/OfficeExpensesGrp/TotalAmt013015
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0625
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05629
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056286
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062540
IRS990/OtherExpensesGrp/Desc0SUPPLIES & ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25401
IRS990/OtherExpensesGrp/ProgramServicesAmt029293
IRS990/OtherExpensesGrp/ProgramServicesAmt129320
IRS990/OtherExpensesGrp/ProgramServicesAmt222023
IRS990/OtherExpensesGrp/ProgramServicesAmt35401
IRS990/OtherExpensesGrp/TotalAmt030199
IRS990/OtherExpensesGrp/TotalAmt129320
IRS990/OtherExpensesGrp/TotalAmt224201
IRS990/OtherExpensesGrp/TotalAmt310802
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01212333
IRS990/OtherSalariesAndWagesGrp/TotalAmt01336026
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01180
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010623
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106229
IRS990/PayrollTaxesGrp/TotalAmt0118032
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05736
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03891
IRS990/PrincipalOfficerNm0JULIE COOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION/TREATMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02063343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02063343
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0241351
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-9175
IRS990/PYOtherExpensesAmt0349484
IRS990/PYOtherRevenueAmt061090
IRS990/PYProgramServiceRevenueAmt01644704
IRS990/PYRevenuesLessExpensesAmt0216099
IRS990/PYSalariesCompEmpBnftPaidAmt01372387
IRS990/PYTotalExpensesAmt01721871
IRS990/PYTotalRevenueAmt01937970
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0309836
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02064901
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173996
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 83,913
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0241351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0706407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0677
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07748217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt083572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024256
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0167485
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73940
IRS990ScheduleA/PublicSupportPY170Pct00.74650
IRS990ScheduleA/PublicSupportTotal170Amt0646682
IRS990ScheduleA/SubstantialContributorsTotAmt059725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0706407
IRS990ScheduleA/TotalSupportAmt0874569
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0752086
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0853431
IRS990ScheduleD/EquipmentGrp/BookValueAmt072911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116860
IRS990ScheduleD/ExpensesNotReportedAmt0550
IRS990ScheduleD/ExpensesSubtotalAmt01923872
IRS990ScheduleD/LandGrp/BookValueAmt0150605
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150605
IRS990ScheduleD/OtherExpensesIncludedAmt0550
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010665
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02199
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012864
IRS990ScheduleD/OtherRevenueAmt0550
IRS990ScheduleD/RevenueNotReportedAmt0550
IRS990ScheduleD/RevenueSubtotalAmt02233708
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF EQUIPMENT 550
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF EQUIPMENT 550
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0986267
IRS990ScheduleD/TotalExpensesPerForm990Amt01923872
IRS990ScheduleD/TotalRevenuePerForm990Amt02233708
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02234258
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01924422
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045021
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028346
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016675
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023083
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K RUN/WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083572
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060489
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023083
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017072
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06011
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/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
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0ALPINE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0AUTISM CENTER
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0WE ARE A LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0461835830
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt014890
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0MERCH SALE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt03337
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02760 FIELDSTONE ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0COLORADO SPRINGS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd080919
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,850,042
Liabilities
$757,126
Net assets
$1,092,916
Revenue
$2,233,708
Expenses
$1,923,872
Net income
$309,836
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
2017Detailed filing. Detailed filing data is available for this year.$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