Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$1,841,619
Up $3,280 (+0.2%) from 2024
Net Assets
Up$1,838,142
Up $5,796 (+0.3%) from 2024
Liabilities
Down$3,477
Down $2,516 (-42%) from 2024
Revenue
Up$402,291
Up $90,454 (+29%) from 2024
Expenses
Up$438,855
Up $27,880 (+6.8%) from 2024
Net Income
Up-$36,564
Up $62,574 (+63%) from 2024
PRIVATE SCHOOL
Founded in 1997, alpine valley school is a self-directed democratic school modeled after the sudbury valley school in massachusetts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,576,912 | $1,571,732 | ▼ $5,180 |
| Land, Buildings, and Equipment, Net | $210,055 | $202,216 | ▼ $7,839 |
| Savings and Temporary Cash Investments | $44,787 | $58,634 | ▲ $13,847 |
| Cash and Non-Interest-Bearing Accounts | $6,585 | $7,484 | ▲ $899 |
| Accounts Receivable | - | $1,553 | - |
| Total Assets | $1,838,339 | $1,841,619 | ▲ $3,280 |
| Liabilities | |||
| Other Liabilities | $3,405 | $3,477 | ▲ $72 |
| Deferred Revenue | $2,588 | - | - |
| Total Liabilities | $5,993 | $3,477 | ▼ $2,516 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,832,000 | $1,837,778 | ▲ $5,778 |
| Net Assets With Donor Restrictions | $346 | $364 | ▲ $18 |
| Total Net Assets Fund Balance | $1,832,346 | $1,838,142 | ▲ $5,796 |
| Total Liabilities and Net Assets / Fund Balance | $1,838,339 | $1,841,619 | ▲ $3,280 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $114,999 | $198,828 | $313,827 |
| Land | $88,803 | - | $88,803 |
| Equipment | $17,464 | - | $17,464 |
| Other Land Buildings | $-19,050 | $19,050 | - |
| Name | Title |
|---|---|
| Gina Mancuso | President |
| Andreas Suter | Director |
| Connie Cook | Director |
| David Weisner | Director |
| Hannah Weilnau | Director |
| Kaye Kamon | Director |
| Larry Welshon | Director |
| James Kashevos | Secretary |
| Bruce Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $323,478 |
| Other Expenses | $112,296 |
| Grants and Similar Amounts Paid | $3,081 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $276,558 | - | - | $276,558 |
| Occupancy | $36,888 | - | - | $36,888 |
| Other Employee Benefits | $24,344 | - | - | $24,344 |
| Payroll Taxes | $22,576 | - | - | $22,576 |
| Advertising | - | $17,690 | - | $17,690 |
| Office Expenses | $10,409 | - | - | $10,409 |
| Depreciation Depletion | $9,478 | - | - | $9,478 |
| Fees for Services Accounting | $4,965 | $3,965 | - | $8,930 |
| Insurance | $771 | $4,107 | - | $4,878 |
| Grants to Domestic Individuals | $3,081 | - | - | $3,081 |
| Fees for Services Legal | - | $1,730 | - | $1,730 |
| All Other Expenses | $971 | $148 | - | $1,119 |
| Other Expenses | $999 | $8,085 | - | $999 |
| Total Functional Expenses | $403,130 | $35,725 | $0 | $438,855 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| US Bank Credit Card | $2,529 |
| Simple Ira Payable | $622 |
| Overdraft Line | $326 |
“No review was or will be conducted.”
“No documents available to the public”
“Book / tax depreciation difference 2”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1553 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FOUNDED IN 1997, ALPINE VALLEY SCHOOL IS A SELF-DIRECTED DEMOCRATIC SCHOOL MODELED AFTER THE SUDBURY VALLEY SCHOOL IN MASSACHUSETTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17690 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17690 |
| IRS990/AllOtherContributionsAmt | 0 | 92797 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 148 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 971 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1119 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KNOLL AND COMPANY PC |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | KNOLL AND COMPANY PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3032389673 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1435 ESTES STREET |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 1435 ESTES STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80215 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6585 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7484 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 92797 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3081 |
| IRS990/CYInvestmentIncomeAmt | 0 | 88569 |
| IRS990/CYOtherExpensesAmt | 0 | 112296 |
| IRS990/CYOtherRevenueAmt | 0 | 2695 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 218230 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36564 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 323478 |
| IRS990/CYTotalExpensesAmt | 0 | 438855 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 402291 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2588 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9478 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9478 |
| IRS990/Desc | 0 | ALPINE VALLEY SCHOOL IS A PRIVATE SCHOOL PROVIDING AN EXCELLENT EDUCATION TO APPROXIMATELY 25 TO 30 ENROLLED STUDENTS, WITH PARENTAL GUIDANCE. THE SCHOOL PROVIDES CHILDREN WITH POSITIVE RELATIONSHIPS AND THE SOCIAL, EMOTIONAL, AND LEADERSHIP TOOLS TO EXCEL IN TODAY'S COMPLEX AND COMPETITIVE WORLD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 346 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 364 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 400049 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3965 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4965 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8930 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1730 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1730 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GINA MANCUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES KASHEVOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAYE KAMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREAS SUTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CONNIE COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY WELSHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HANNAH WEILNAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID WEISNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4714 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3081 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3081 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4714 |
| IRS990/GrossReceiptsAmt | 0 | 402291 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4107 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 771 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4878 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 83855 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 83855 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1576912 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1571732 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 2 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 217878 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 210055 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 202216 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 420094 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 32 |
| IRS990/MissionDesc | 0 | FOUNDED IN 1997, ALPINE VALLEY SCHOOL IS A SELF-DIRECTED DEMOCRATIC SCHOOL MODELED AFTER THE SUDBURY VALLEY SCHOOL IN MASSACHUSETTS. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1838142 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4714 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4714 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 42358 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1832000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1837778 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36888 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36888 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10409 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10409 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24344 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24344 |
| IRS990/OtherExpensesGrp/Desc | 0 | SOURCE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENTS & EXCURSIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOREIGN TAXES PAID |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 999 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11020 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8085 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1070 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 999 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3405 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3477 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SOURCE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EVENTS & EXCURSIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PR&M |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1378 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 975 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 310 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1378 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 975 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 310 |
| IRS990/OtherRevenueTotalAmt | 0 | 2695 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 276558 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 276558 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22576 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22576 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LARRY WELSHON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | YEARBOOK FUND |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LIBRARY FUND |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 217243 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 762 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 217243 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 762 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 225 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ALPINE VALLEY SCHOOL PROVIDES TUITION ASSISTANCE AND/OR REDUCTIONS TO AID PROSPECTIVE AND CURRENT STUDENTS' ATTENDING THE SCHOOL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3081 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 3081 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 30640 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 65226 |
| IRS990/PYOtherExpensesAmt | 0 | 102428 |
| IRS990/PYOtherRevenueAmt | 0 | 17325 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 198646 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -99138 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 308547 |
| IRS990/PYTotalExpensesAmt | 0 | 410975 |
| IRS990/PYTotalRevenueAmt | 0 | 311837 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36564 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 218230 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 44787 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 58634 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 114999 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 198828 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 313827 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17464 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17464 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 88803 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 88803 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -19050 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19050 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2529 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 622 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 326 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | US BANK CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SIMPLE IRA PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OVERDRAFT LINE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 202216 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3477 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | POLICY IS DISTRIBUTED WITH ALL REGISTRATION MATERIALS |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1838339 |
| IRS990/TotalAssetsEOYAmt | 0 | 1841619 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1838339 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1841619 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 92797 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35725 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 403130 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 438855 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5993 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3477 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5993 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3477 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1832346 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1838142 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 403130 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 218230 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 83855 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 225639 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 402291 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1838339 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1841619 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2469 KENDALL STREET |
| IRS990/USAddress/CityNm | 0 | EDGEWATER |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80214 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ALPINEVALLEY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY WELSHON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3032710525 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALPINE VALLEY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALPI |
| ReturnHeader/Filer/EIN | 0 | 841293796 |
| ReturnHeader/Filer/PhoneNum | 0 | 3038195929 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4501 PARFET STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WHEAT RIDGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80033 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840801829 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KNOLL & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1435 ESTES ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKEWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 802154826 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3032389673 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEE J KNOLL CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-13T16:55:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.