Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2014 • EIN 54-2055003
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
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.
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Gross | Co-president/secretary | FT | $175,899 | $12,039 | $187,938 |
| Alan El Tagi | Co-president | FT | $172,065 | $12,039 | $184,104 |
| Pam Rothwell | Vice President/treasurer | FT | $111,792 | $2,150 | $113,942 |
| Name | Title |
|---|---|
| Colin Kimpel | Director |
| Dr James Kuhagen | Director |
| John a Deering | Director |
| Mary El Tagi | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aps Speech Pathology | Speech Pathology | - | $125,285 |
| - | Speech Pathology | - | $113,716 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,099 |
| Fundraising Direct Expenses | $4,008 |
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“The organization's cfo performs a detailed review of form 990 prior to filing the return to ensure accuracy and compliance.”
“The policy is self-policing by the officers and directors who annually sign a statement acknowledging that conflicts do not exist.”
“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.”
“Governing documents are available to the public upon request and the executive director would prepare the documents to send.”
“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.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 369184 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 506366 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3163611 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1739712 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RECEIVE AND MAINTAIN FUNDS TO BE USED EXCLUSIVELY FOR EDUCATIONAL PURPOSE |
| IRS990/AllOtherContributionsAmt | 0 | 2683 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -9259 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -9259 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7037668708 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5632-B MOUNT VERNON MEMORIAL |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ALEXANDRIA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 22309 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1740241 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4159981 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 496353 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 496353 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 125285 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 113716 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 12806 FALCON WOOD PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 7811 JANSEN DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | FAIRFAX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | SPRINGFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 22033 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 22152 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | APS SPEECH PATHOLOGY |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | JEANETTE SPIRIDES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SPEECH PATHOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SPEECH PATHOLOGY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2683 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13970 |
| IRS990/CYOtherExpensesAmt | 0 | 2797118 |
| IRS990/CYOtherRevenueAmt | 0 | 179765 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10890025 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1420073 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6869252 |
| IRS990/CYTotalExpensesAmt | 0 | 9666370 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11086443 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8358 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52386 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60744 |
| IRS990/Desc | 0 | OPERATION OF A SCHOOL FOR THE DEVELOPMENTALLY DISABLED. APPROXIMATELY 120 STUDENTS ARE CURRENTLY SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 197 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7906464 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47377 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47377 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 48165 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 48165 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 50233 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50233 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12039 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 12039 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 2150 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALAN EL TAGI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAM ROTHWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN A DEERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR JAMES KUHAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COLIN KIMPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY EL TAGI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 172065 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 175899 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 111792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/TitleTxt | 0 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4008 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10099 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -223 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11139852 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 78000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 255875 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 255875 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 77362 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 140175 |
| IRS990/InterestGrp/TotalAmt | 0 | 140175 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14193 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14193 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 567820 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6132381 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6456682 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7024502 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 223 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 49178 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 1 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION WAS FORMED TO PROVIDE EDUCATIONAL/VOCATIONAL PROGRAMS AND COUNSELING SERVICES TO STUDENTS AGES 6-22 WITH DEVELOPMENTAL OR OTHER DISABILITIES IN THE NORTHERN VIRGINIA AND FREDERICKSBURG VIRGINIA AREAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4495474 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4402781 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6418385 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7838458 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -223 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -223 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6091 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6091 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 28822 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 28822 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 64144 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 423900 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 488044 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 186351 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 164042 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 350393 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 171336 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 216466 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3779 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 405069 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 408848 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTOR AND TUITI |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | GUARANTOR FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | EMBEZZLEMENT LOSS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 188483 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 67347 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1022928 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1022928 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 188483 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67347 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25216 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE REIMBURSEMENT FOR EMBEZ |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INCREASE IN CSV OF LIFE INSURANCE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 100000 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 44852 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 100000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 44852 |
| IRS990/OtherRevenueTotalAmt | 0 | 144852 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 286013 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5125119 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5411132 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 478867 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 478867 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 74052 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 74052 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45723 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 67628 |
| IRS990/PrincipalOfficerNm | 0 | ALAN EL TAGI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY OUTREACH |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10341425 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 458804 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 89796 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10341425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 458804 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 89796 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY OUTREACH PROGRAM THAT INCLUDES COUNSELING SERVICES PROVIDED TO INDIVIDUALS OTHER THAN THE ENROLLED STUDENTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 270967 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 458804 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRANSPORTATION SERVICES PROVIDED TO THE ENROLLED STUDENTS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 126682 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 89796 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 750 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1972 |
| IRS990/PYOtherExpensesAmt | 0 | 3142952 |
| IRS990/PYOtherRevenueAmt | 0 | 72979 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10520236 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 940087 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6512898 |
| IRS990/PYTotalExpensesAmt | 0 | 9655850 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10595937 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1420073 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 28822 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10341202 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 29751 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29774 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1567791 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 266524 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1834315 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 54374 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45921 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 100295 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4179833 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4179833 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 212882 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 64942 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 277824 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 441802 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 190433 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 632235 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6456682 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NOTICES 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/ExplanationTxt | 1 | TUITION AND FEES ARE PAID BY VARIOUS STATE AND COUNTY GOVERNMENTS FOR ATTENDANCE OF STUDENTS WHO ARE RESIDENTS OF THESE VARIOUS COUNTIES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 172065 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 175899 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 12039 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 12039 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ALAN EL TAGI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | SUSAN GROSS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CO-PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CO-PRESIDENT/SECRETARY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 184104 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 187938 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S CFO PERFORMS A DETAILED REVIEW OF FORM 990 PRIOR TO FILING THE RETURN TO ENSURE ACCURACY AND COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE POLICY IS SELF-POLICING BY THE OFFICERS AND DIRECTORS WHO ANNUALLY SIGN A STATEMENT ACKNOWLEDGING THAT CONFLICTS DO NOT EXIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND THE EXECUTIVE DIRECTOR WOULD PREPARE THE DOCUMENTS TO SEND. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.