Civic Intelligence

Alternative Paths Training School Inc.

990 • Fiscal year 2015 • EIN 54-2055003

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 13, 2016

Organization ProfileWWW.APTSPROGRAMS.ORG

View Organization Page

5632-b MT Vernon Memorial HighwayAlexandria, VA 22309

(703) 766-8708

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.53x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.78x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

24th percentile

-3.3%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$179,690

Higher top officer pay than 52% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

89th percentile

26%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-2.5%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$16,053,532

Up $3,305,927 (+26%) from 2014

Net Assets

Down

$7,582,761

Down $255,697 (-3.3%) from 2014

Liabilities

Up

$8,470,771

Up $3,561,624 (+73%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin24th percentile

Revenue

Down

$10,806,706

Down $279,737 (-2.5%) from 2014

Expenses

Up

$11,163,300

Up $1,496,930 (+15%) from 2014

Net Income

Down

-$356,594

Down $1,776,667 (-125%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2015

Assets$16,053,532
Liabilities$8,470,771
Net Assets$7,582,761
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

2015

Revenue$10,806,706
Expenses$11,163,300
Net Income-$356,594
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$10,880,272
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 provide students with the knowledge and practical skills essential for their successful integration into the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,456,682$10,552,084▲ $4,095,402
Cash and Non-Interest-Bearing Accounts$4,159,980$3,567,656▼ $592,324
Accounts Receivable$1,739,712$1,221,157▼ $518,555
Savings and Temporary Cash Investments$29,774$210,000▲ $180,226
Prepaid Expenses and Deferred Charges$168,526$169,637▲ $1,111
Intangible Assets$77,362$46,939▼ $30,423
Total Assets$12,848,502$16,053,532▲ $3,205,030
Other Assets Total$216,466$286,059▲ $69,593
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,402,781$7,763,564▲ $3,360,783
Accounts Payable and Accrued Expenses$506,366$707,207▲ $200,841
Total Liabilities$4,909,147$8,470,771▲ $3,561,624
Net Assets / Fund Balance
Unrestricted Net Assets$7,939,355$7,582,761▼ $356,594
Total Net Assets Fund Balance$7,939,355$7,582,761▼ $356,594
Total Liabilities and Net Assets / Fund Balance$12,848,502$16,053,532▲ $3,205,030

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,593,119-$4,593,119
Buildings$3,862,711$313,558$4,176,269
Other Land Buildings$1,732,876$194,250$1,927,126
Leasehold Improvements$212,827$72,142$284,969
Equipment$150,551$64,073$214,624
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan GrossCo-president/secretaryFT$179,690$179,690
Alan El TagiCo-presidentFT$176,171$176,171
Pam RothwellVice President/treasurerFT$125,730$125,730

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Jeanette SpiridesSpeech Pathology7811 JANSEN DRIVE, Springfield, VA 22152$110,788
Angela ButeraSpeech Pathology1629 COLUMBIA RD APT 504, Washington, DC 20009$107,540
Julianne LullSpeech Pathology6104 BRYN MAWR AVENUE, Glen Echo, MD 20812$106,840
Revenue and Support

Revenue Composition

Contributions and Grants
$4,064
Program Service Revenue
$10,716,903
Investment Income
$13,086
Other Revenue
$72,653
All Other Contributions
$4,064
Change in Net Assets
$-356,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,037,053
Other Expenses$3,126,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,846,485$255,448-$6,101,933
Occupancy$463,753$72,220-$535,973
Current Officers, Directors, Trustees, and Key Employees-$528,176-$528,176
Payroll Taxes$504,305--$504,305
Other Employee Benefits$497,097$7,176-$504,273
Interest-$426,127-$426,127
Office Expenses$223,300$202,548-$425,848
Pension Plan Contributions$398,366--$398,366
Other Expenses$938,189$251,601-$251,601
Insurance-$149,239-$149,239
Fees for Services Legal-$132,000-$132,000
Fees for Services Other-$88,908-$88,908
Travel$74,739--$74,739
Depreciation Depletion$52,571$18,529-$71,100
Fees for Services Accounting-$32,523-$32,523
Total Functional Expenses$8,998,805$2,164,495$0$11,163,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,150
Fundraising Direct Expenses$3,126
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 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

Filer Name
Alternative Paths Training School Inc
EIN
54-2055003
Phone
7037668708
Address
5632-B MT VERNON MEMORIAL HIGHWAY, ALEXANDRIA, VA 22309

Signing Officer

Name
Alan El Tagi
Title
Director
Phone
7037668708
Signed
2016-01-13
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
199
Volunteers
0

Preparer

Firm
Burdette Smith & Bish LLC
Address
4035 RIDGE TOP ROAD SUITE 550, FAIRFAX, VA 22030-7411
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 2011 are no longer subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 481 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/OfficeExpensesGrp/ProgramServicesAmt0223300
IRS990/OfficeExpensesGrp/TotalAmt0425848
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0216466
IRS990/OtherAssetsTotalGrp/EOYAmt0286059
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0497097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0504273
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0251601
IRS990/OtherExpensesGrp/ProgramServicesAmt0938189
IRS990/OtherExpensesGrp/TotalAmt0938189
IRS990/OtherExpensesGrp/TotalAmt1251601
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0INCREASE IN CSV OF LIFE INSURANCE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt050838
IRS990/OtherRevenueMiscGrp/ExclusionAmt118595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050838
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118595
IRS990/OtherRevenueTotalAmt069433
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0255448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05846485
IRS990/OtherSalariesAndWagesGrp/TotalAmt06101933
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0504305
IRS990/PayrollTaxesGrp/TotalAmt0504305
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0398366
IRS990/PensionPlanContributionsGrp/TotalAmt0398366
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0168526
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0169637
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/RelatedOrExemptFuncIncomeAmt010242219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1388834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010242219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1388834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285850
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY OUTREACH PROGRAM THAT INCLUDES COUNSELING SERVICES PROVIDED TO INDIVIDUALS OTHER THAN THE ENROLLED STUDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0213164
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0388834
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION SERVICES PROVIDED TO THE ENROLLED STUDENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0106399
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt085850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02683
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013970
IRS990/PYOtherExpensesAmt02797118
IRS990/PYOtherRevenueAmt0179765
IRS990/PYProgramServiceRevenueAmt010890025
IRS990/PYRevenuesLessExpensesAmt01420073
IRS990/PYSalariesCompEmpBnftPaidAmt06869252
IRS990/PYTotalExpensesAmt09666370
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011086443
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-356594
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02196
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010241583
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03862711
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0313558
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04176269
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214624
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04593119
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04593119
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0212827
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072142
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0284969
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01732876
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0194250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01927126
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 2011 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010552084
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/BaseCompensationFilingOrgAmt0176171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1179690
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/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
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/TotalCompensationFilingOrgAmt0176171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1179690
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/ExplanationTxt1THE ORGANIZATION'S CFO PERFORMS A DETAILED REVIEW OF FORM 990 PRIOR TO FILING THE RETURN TO ENSURE ACCURACY AND COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS SELF-POLICING BY THE OFFICERS AND DIRECTORS WHO ANNUALLY SIGN A STATEMENT ACKNOWLEDGING THAT CONFLICTS DO NOT EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4GOVERNING 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 B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,053,532
Liabilities
$8,470,771
Net assets
$7,582,761
Revenue
$10,806,706
Expenses
$11,163,300
Net income
-$356,594
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