Civic Intelligence

Alternative Paths Training School Inc.

990 • Fiscal year 2014 • EIN 54-2055003

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 23, 2015

5632 - B Mount Vernon MemorialHighway22309

(703) 766-8708

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.39x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.44x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$187,938

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Assets

Up

$12,747,605

Up $1,464,562 (+13%) from 2013

Net Assets

Up

$7,838,458

Up $1,420,073 (+22%) from 2013

Liabilities

Up

$4,909,147

Up $44,489 (+0.9%) from 2013

Revenue

$11,086,443

No earlier filing loaded for comparison.

Expenses

Up

$9,666,370

Up $10,520 (+0.1%) from 2013

Net Income

$1,420,073

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $9,476,038Liabilities 2010: $5,170,821Net Assets 2010: $4,305,2172010Assets 2011: $9,194,944Liabilities 2011: $4,774,937Net Assets 2011: $4,420,0072011Assets 2012: $10,205,205Liabilities 2012: $4,844,082Net Assets 2012: $5,361,1232012Assets 2013: $11,283,043Liabilities 2013: $4,864,658Net Assets 2013: $6,418,3852013Assets 2014: $12,747,605Liabilities 2014: $4,909,147Net Assets 2014: $7,838,4582014Assets 2015: $16,053,532Liabilities 2015: $8,470,771Net Assets 2015: $7,582,7612015Assets 2016: $16,303,798Liabilities 2016: $9,786,850Net Assets 2016: $6,516,9482016Assets 2017: $17,264,454Liabilities 2017: $9,956,215Net Assets 2017: $7,308,2392017Assets 2018: $20,079,139Liabilities 2018: $10,674,441Net Assets 2018: $9,404,6982018Assets 2019: $22,220,337Liabilities 2019: $10,260,189Net Assets 2019: $11,960,1482019Assets 2020: $26,998,844Liabilities 2020: $12,526,446Net Assets 2020: $14,472,3982020Assets 2021: $29,034,920Liabilities 2021: $10,257,538Net Assets 2021: $18,777,3822021Assets 2022: $29,662,762Liabilities 2022: $9,799,446Net Assets 2022: $19,863,3162022Assets 2023: $28,892,763Liabilities 2023: $9,673,272Net Assets 2023: $19,219,4912023Assets 2024: $26,491,766Liabilities 2024: $8,415,991Net Assets 2024: $18,075,7752024

Highlighted filing

2014

Assets$12,747,605
Liabilities$4,909,147
Net Assets$7,838,458

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $8,913,6082010Revenue 2011: $8,782,950Expenses 2011: $8,668,160Net Income 2011: $114,7902011Revenue 2012: $9,458,042Expenses 2012: $8,516,925Net Income 2012: $941,1172012Expenses 2013: $9,655,8502013Revenue 2014: $11,086,443Expenses 2014: $9,666,370Net Income 2014: $1,420,0732014Revenue 2015: $10,806,706Expenses 2015: $11,163,300Net Income 2015: -$356,5942015Revenue 2016: $12,744,671Expenses 2016: $13,810,486Net Income 2016: -$1,065,8152016Revenue 2017: $16,508,641Expenses 2017: $15,717,350Net Income 2017: $791,2912017Revenue 2018: $19,560,708Expenses 2018: $17,389,249Net Income 2018: $2,171,4592018Revenue 2019: $21,275,440Expenses 2019: $18,640,423Net Income 2019: $2,635,0172019Revenue 2020: $20,419,707Expenses 2020: $17,916,352Net Income 2020: $2,503,3552020Revenue 2021: $22,446,705Expenses 2021: $18,281,078Net Income 2021: $4,165,6272021Revenue 2022: $20,489,291Expenses 2022: $19,154,031Net Income 2022: $1,335,2602022Revenue 2023: $21,002,811Expenses 2023: $21,817,516Net Income 2023: -$814,7052023Revenue 2024: $21,787,793Expenses 2024: $23,125,600Net Income 2024: -$1,337,8072024

Highlighted filing

2014

Revenue$11,086,443
Expenses$9,666,370
Net Income$1,420,073
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 23, 2015
Return Version
2013v4.0
Gross Receipts
$11,139,852
Mission and Program Overview

Mission

APTS is an organization serving individuals with Autistic, behavioral, and a variety of developmental disabilities. If you have a child with a developmental or behavioral disorder, or know someone who does, we can help.

To receive and maintain funds to be used exclusively for educational purpose

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,132,381$6,456,682▲ $324,301
Cash and Non-Interest-Bearing Accounts$1,740,241$4,159,981▲ $2,419,740
Accounts Receivable$3,163,611$1,739,712▼ $1,423,899
Intangible Assets$0$77,362▲ $77,362
Prepaid Expenses and Deferred Charges$45,723$67,628▲ $21,905
Savings and Temporary Cash Investments$29,751$29,774▲ $23
Total Assets$11,283,043$12,747,605▲ $1,464,562
Other Assets Total$171,336$216,466▲ $45,130
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,495,474$4,402,781▼ $92,693
Accounts Payable and Accrued Expenses$369,184$506,366▲ $137,182
Total Liabilities$4,864,658$4,909,147▲ $44,489
Net Assets / Fund Balance
Unrestricted Net Assets$6,418,385$7,838,458▲ $1,420,073
Total Net Assets Fund Balance$6,418,385$7,838,458▲ $1,420,073
Total Liabilities and Net Assets / Fund Balance$11,283,043$12,747,605▲ $1,464,562

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,179,833-$4,179,833
Buildings$1,567,791$266,524$1,834,315
Other Land Buildings$441,802$190,433$632,235
Leasehold Improvements$212,882$64,942$277,824
Equipment$54,374$45,921$100,295
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan GrossCo-president/secretaryFT$175,899$12,039$187,938
Alan El TagiCo-presidentFT$172,065$12,039$184,104
Pam RothwellVice President/treasurerFT$111,792$2,150$113,942

Board Members and Trustees

NameTitle
Colin KimpelDirector
Dr James KuhagenDirector
John a DeeringDirector
Mary El TagiDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Aps Speech PathologySpeech Pathology-$125,285
-Speech Pathology-$113,716
Revenue and Support

Revenue Composition

Contributions and Grants
$2,683
Program Service Revenue
$10,890,025
Investment Income
$13,970
Other Revenue
$179,765
All Other Contributions
$2,683
Change in Net Assets
$1,420,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,869,252
Other Expenses$2,797,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,125,119$286,013-$5,411,132
Current Officers, Directors, Trustees, and Key Employees$496,353--$496,353
Occupancy$423,900$64,144-$488,044
Payroll Taxes$478,867--$478,867
Other Employee Benefits$405,069$3,779-$408,848
Office Expenses$164,042$186,351-$350,393
Insurance-$255,875-$255,875
Interest-$140,175-$140,175
Pension Plan Contributions$74,052--$74,052
Travel$61,397--$61,397
Depreciation Depletion$52,386$8,358-$60,744
Fees for Services Other-$50,233-$50,233
Fees for Services Legal-$48,165-$48,165
Fees for Services Accounting-$47,377-$47,377
Other Expenses$1,022,928$25,216-$25,216
All Other Expenses-$-9,259-$-9,259
Total Functional Expenses$8,304,113$1,362,257$0$9,666,370
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,099
Fundraising Direct Expenses$4,008
Professional Fundraising Fees$0
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
Audit committee
No
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
Yes
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, Part VI, Section A, Line 2

Treasurer is the daughter of a co-executive director. Treasurer earned a masters degree in not-for-profit administration and is well qualified for the position.

Form 990, Part VI, Section A, Line 5

In september 2013, the corporation became aware of an alleged misappropriation of the corporation's funds. After conducting a thorough investigation of this matter, the corporation determined that approximately $145,000 of the corporation's funds was, in fact, misappropriated. The corporation received $100,000 of the funds in question through the corporation's insurance coverage on february 20, 2014. Additionally, the corporation has taken comprehensive measures to ensure that they do not experience a similar event in the future.

Form 990, Part VI, Section B, Line 11

The organization's cfo performs a detailed review of form 990 prior to filing the return to ensure accuracy and compliance.

Form 990, Part VI, Section B, Line 12C

The policy is self-policing by the officers and directors who annually sign a statement acknowledging that conflicts do not exist.

Form 990, Part VI, Section B, Line 15A

The compensation paid to the executive directors is reviewed annually by an independent compensation committee of the board of directors referencing a comprehensive independent compensation study for guidance.

Form 990, Part VI, Section C, Line 19

Governing documents are available to the public upon request and the executive director would prepare the documents to send.

Filing and Contact Details

Filer

EIN
54-2055003
Phone
7037668708

Signing Officer

Name
Alan El Tagi
Title
Director
Phone
7037668708
Signed
2015-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan El Tagi
Formed
2001
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
3
Employees
197
Volunteers
0

Preparer

Preparer
Joseph M English Iii CPA
Phone
7035915200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management has evaluated the corporation's tax positions and concluded that the association had taken no uncertain tax positions that require adjustment to or disclosure in the financial statements. With few exceptions, federal and state information returns for years prior to 2010 are no longer subject to examination by tax authorities.

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.

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IRS990/OtherExpensesGrp/Desc2GUARANTOR FEE
IRS990/OtherExpensesGrp/Desc3EMBEZZLEMENT LOSS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0188483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225216
IRS990/OtherExpensesGrp/ProgramServicesAmt01022928
IRS990/OtherExpensesGrp/TotalAmt01022928
IRS990/OtherExpensesGrp/TotalAmt1188483
IRS990/OtherExpensesGrp/TotalAmt267347
IRS990/OtherExpensesGrp/TotalAmt325216
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENT FOR EMBEZ
IRS990/OtherRevenueMiscGrp/Desc1INCREASE IN CSV OF LIFE INSURANCE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0100000
IRS990/OtherRevenueMiscGrp/ExclusionAmt144852
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt144852
IRS990/OtherRevenueTotalAmt0144852
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0286013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05125119
IRS990/OtherSalariesAndWagesGrp/TotalAmt05411132
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0478867
IRS990/PayrollTaxesGrp/TotalAmt0478867
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074052
IRS990/PensionPlanContributionsGrp/TotalAmt074052
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067628
IRS990/PrincipalOfficerNm0ALAN EL TAGI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010341425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1458804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt289796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010341425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1458804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289796
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY OUTREACH PROGRAM THAT INCLUDES COUNSELING SERVICES PROVIDED TO INDIVIDUALS OTHER THAN THE ENROLLED STUDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0270967
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0458804
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION SERVICES PROVIDED TO THE ENROLLED STUDENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0126682
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt089796
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01972
IRS990/PYOtherExpensesAmt03142952
IRS990/PYOtherRevenueAmt072979
IRS990/PYProgramServiceRevenueAmt010520236
IRS990/PYRevenuesLessExpensesAmt0940087
IRS990/PYSalariesCompEmpBnftPaidAmt06512898
IRS990/PYTotalExpensesAmt09655850
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010595937
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01420073
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt028822
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010341202
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029751
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029774
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01567791
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0266524
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01834315
IRS990ScheduleD/EquipmentGrp/BookValueAmt054374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100295
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04179833
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04179833
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0212882
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064942
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0277824
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0441802
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0190433
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0632235
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE CORPORATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, FEDERAL AND STATE INFORMATION RETURNS FOR YEARS PRIOR TO 2010 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06456682
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NOTICES HAVE BEEN PUBLISHED IN THE WASHINGTON POST, THE GENERAL CIRCULATION NEWSPAPER HAVING THE BROADEST DISTRIBUTION WITHIN THE AREAS FROM WHICH PROSPECTIVE STUDENTS ARE LIKELY TO BE RECRUITED
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1TUITION AND FEES ARE PAID BY VARIOUS STATE AND COUNTY GOVERNMENTS FOR ATTENDANCE OF STUDENTS WHO ARE RESIDENTS OF THESE VARIOUS COUNTIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1175899
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt112039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALAN EL TAGI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SUSAN GROSS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CO-PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CO-PRESIDENT/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1187938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER IS THE DAUGHTER OF A CO-EXECUTIVE DIRECTOR. TREASURER EARNED A MASTERS DEGREE IN NOT-FOR-PROFIT ADMINISTRATION AND IS WELL QUALIFIED FOR THE POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN SEPTEMBER 2013, THE CORPORATION BECAME AWARE OF AN ALLEGED MISAPPROPRIATION OF THE CORPORATION'S FUNDS. AFTER CONDUCTING A THOROUGH INVESTIGATION OF THIS MATTER, THE CORPORATION DETERMINED THAT APPROXIMATELY $145,000 OF THE CORPORATION'S FUNDS WAS, IN FACT, MISAPPROPRIATED. THE CORPORATION RECEIVED $100,000 OF THE FUNDS IN QUESTION THROUGH THE CORPORATION'S INSURANCE COVERAGE ON FEBRUARY 20, 2014. ADDITIONALLY, THE CORPORATION HAS TAKEN COMPREHENSIVE MEASURES TO ENSURE THAT THEY DO NOT EXPERIENCE A SIMILAR EVENT IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CFO PERFORMS A DETAILED REVIEW OF FORM 990 PRIOR TO FILING THE RETURN TO ENSURE ACCURACY AND COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY IS SELF-POLICING BY THE OFFICERS AND DIRECTORS WHO ANNUALLY SIGN A STATEMENT ACKNOWLEDGING THAT CONFLICTS DO NOT EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION PAID TO THE EXECUTIVE DIRECTORS IS REVIEWED ANNUALLY BY AN INDEPENDENT COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REFERENCING A COMPREHENSIVE INDEPENDENT COMPENSATION STUDY FOR GUIDANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND THE EXECUTIVE DIRECTOR WOULD PREPARE THE DOCUMENTS TO SEND.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.5$8.42$18.1$21.8$23.1$1.34
2023Detailed filing. Detailed filing data is available for this year.$28.9$9.67$19.2$21.0$21.8$0.81
2022Detailed filing. Detailed filing data is available for this year.$29.7$9.80$19.9$20.5$19.2$1.34
2021Detailed filing. Detailed filing data is available for this year.$29.0$10.3$18.8$22.4$18.3$4.17
2020Detailed filing. Detailed filing data is available for this year.$27.0$12.5$14.5$20.4$17.9$2.50
2019Summary only. Only limited summary data is available for this year.$22.2$10.3$12.0$21.3$18.6$2.64
2018Detailed filing. Detailed filing data is available for this year.$20.1$10.7$9.40$19.6$17.4$2.17
2017Detailed filing. Detailed filing data is available for this year.$17.3$9.96$7.31$16.5$15.7$0.79
2016Detailed filing. Detailed filing data is available for this year.$16.3$9.79$6.52$12.7$13.8$1.07
2015Detailed filing. Detailed filing data is available for this year.$16.1$8.47$7.58$10.8$11.2$0.36
2014Detailed filing. Detailed filing data is available for this year.$12.7$4.91$7.84$11.1$9.67$1.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$4.86$6.42$9.66
2012Summary only. Only limited summary data is available for this year.$10.2$4.84$5.36$9.46$8.52$0.94
2011Summary only. Only limited summary data is available for this year.$9.19$4.77$4.42$8.78$8.67$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$5.17$4.31$8.91