Civic Intelligence

Alpine Autism Center

990 • Fiscal year 2020 • EIN 84-0909184

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

81st percentile

0.51x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.39x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$76,814

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

49th percentile

5.4%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-7.2%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,390,227

Up $122,938 (+5.4%) from 2019

Net Assets

Down

$1,180,106

Down $346,909 (-23%) from 2019

Liabilities

Up

$1,210,121

Up $469,847 (+63%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin22nd percentile

Revenue

Down

$3,137,665

Down $245,256 (-7.2%) from 2019

Expenses

Up

$3,484,574

Up $342,826 (+11%) from 2019

Net Income

Down

-$346,909

Down $588,082 (-244%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$2,390,227
Liabilities$1,210,121
Net Assets$1,180,106
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$3,137,665
Expenses$3,484,574
Net Income-$346,909
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$3,140,407
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$1,028,277$1,121,682▲ $93,405
Accounts Receivable$530,420$745,916▲ $215,496
Cash and Non-Interest-Bearing Accounts$547,891$363,103▼ $184,788
Savings and Temporary Cash Investments$150,292$150,484▲ $192
Prepaid Expenses and Deferred Charges$6,561$5,253▼ $1,308
Inventories for Sale or Use$3,848$3,789▼ $59
Total Assets$2,267,289$2,390,227▲ $122,938
Liabilities
Mortgage Notes Payable Secured by Investment Property$571,317$527,123▼ $44,194
Unsecured Notes Loans Payable-$487,469-
Accounts Payable and Accrued Expenses$168,957$195,529▲ $26,572
Total Liabilities$740,274$1,210,121▲ $469,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,508,675$1,161,766▼ $346,909
Net Assets With Donor Restrictions$18,340$18,340→ $0
Total Net Assets Fund Balance$1,527,015$1,180,106▼ $346,909
Total Liabilities and Net Assets / Fund Balance$2,267,289$2,390,227▲ $122,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$688,078$165,353$853,431
Other Land Buildings$237,821$24,521$262,342
Land$150,605-$150,605
Equipment$45,178$90,948$136,126
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tana RiceDirector OpeFT$76,814$76,814

Board Members and Trustees

NameTitle
Julie CookPresident
Christie MartinsonDirector
Gary SnyderDirector
Ilanit BennaimDirector
Leighanne CollierDirector
Fiona TerryTreasurer
Michelle LinnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$123,076
Program Service Revenue
$3,015,261
Investment Income
$656
Other Revenue
$-1,328
All Other Contributions
$68,273
Change in Net Assets
$-346,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,841,930
Other Expenses$642,644
Total Fundraising Expense$40,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,227,213$213,119$21,546$2,461,878
Payroll Taxes$177,784$17,778$1,975$197,537
Other Employee Benefits$87,085$8,709$968$96,762
Occupancy$70,216$6,312$2,367$78,895
Current Officers, Directors, Trustees, and Key Employees$57,610$15,363$3,841$76,814
Office Expenses$25,504$27,130$1,628$54,262
Depreciation Depletion$46,940$968$484$48,392
Other Expenses$33,707$3,334-$37,041
All Other Expenses$31,325$3,583$1,469$36,377
Information Technology$26,106$6,962$1,740$34,808
Fees for Services Other$8,520$21,309$2,260$32,089
Travel$26,592$1,793$1,494$29,879
Interest$26,320$2,366$887$29,573
Insurance$16,277$4,069-$20,346
Pension Plan Contributions$8,046$804$89$8,939
Fees for Services Accounting-$8,250-$8,250
Total Functional Expenses$3,099,683$344,143$40,748$3,484,574
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,683
Fundraising Gross Income$1,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$23,250-$376-
5k Run/walk$32,833$1,280$2,307$-1,027
Total Events$56,083$1,280$2,683$-1,403
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
Business relationship with 35% controlled entity
No
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
Julie Cook
Title
President
Phone
7192036903
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Cook
Formed
1982
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
138
Volunteers
45

Preparer

Firm
Altruic Advisors Cpas
Address
4088 WASHTENAW AVE, ANN ARBOR, MI 48108
Preparer
Erik D Ladewig CPA
Phone
8882985297
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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/OtherExpensesGrp/ManagementAndGeneralAmt13334
IRS990/OtherExpensesGrp/ProgramServicesAmt0139155
IRS990/OtherExpensesGrp/ProgramServicesAmt147701
IRS990/OtherExpensesGrp/ProgramServicesAmt243582
IRS990/OtherExpensesGrp/ProgramServicesAmt333707
IRS990/OtherExpensesGrp/TotalAmt0139155
IRS990/OtherExpensesGrp/TotalAmt147701
IRS990/OtherExpensesGrp/TotalAmt245876
IRS990/OtherExpensesGrp/TotalAmt337041
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021546
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02227213
IRS990/OtherSalariesAndWagesGrp/TotalAmt02461878
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01975
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017778
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177784
IRS990/PayrollTaxesGrp/TotalAmt0197537
IRS990/PensionPlanContributionsGrp/FundraisingAmt089
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0804
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08046
IRS990/PensionPlanContributionsGrp/TotalAmt08939
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06561
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05253
IRS990/PrincipalOfficerNm0JULIE COOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION/TREATMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03015261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03015261
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114380
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01525
IRS990/PYOtherExpensesAmt0474850
IRS990/PYOtherRevenueAmt058765
IRS990/PYProgramServiceRevenueAmt03208251
IRS990/PYRevenuesLessExpensesAmt0241173
IRS990/PYSalariesCompEmpBnftPaidAmt02666898
IRS990/PYTotalExpensesAmt03141748
IRS990/PYTotalRevenueAmt03382921
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-346909
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03015261
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150484
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 310,154
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0241351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0689379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02495
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012405807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt097466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt084020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt083572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043816
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0310154
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64920
IRS990ScheduleA/PublicSupportPY170Pct00.62000
IRS990ScheduleA/PublicSupportTotal170Amt0650536
IRS990ScheduleA/SubstantialContributorsTotAmt038843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0241351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0689379
IRS990ScheduleA/TotalSupportAmt01002028
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/BookValueAmt0688078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165353
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0853431
IRS990ScheduleD/EquipmentGrp/BookValueAmt045178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136126
IRS990ScheduleD/LandGrp/BookValueAmt0150605
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150605
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0237821
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024521
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0262342
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01121682
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054803
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031553
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt023250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02683
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RUN/WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01280
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1403
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02683
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02307
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0376
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/EndOfYearAssetsAmt09064
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0MERCH SALE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt075
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02267289
IRS990/TotalAssetsEOYAmt02390227
IRS990/TotalAssetsGrp/BOYAmt02267289
IRS990/TotalAssetsGrp/EOYAmt02390227
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123076
IRS990/TotalEmployeeCnt0138
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040748
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0344143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03099683
IRS990/TotalFunctionalExpensesGrp/TotalAmt03484574

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,390,227
Liabilities
$1,210,121
Net assets
$1,180,106
Revenue
$3,137,665
Expenses
$3,484,574
Net income
-$346,909
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
2020Detailed filing. Detailed filing data is available for this year.$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