Civic Intelligence

Alternative Paths Training School Inc.

990 • Fiscal year 2016 • EIN 54-2055003

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization Profilewww.aptsprograms.org

View Organization Page

5632 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

77th percentile

0.60x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.77x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

19th percentile

-8.4%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

18%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$16,303,798

Up $250,266 (+1.6%) from 2015

Net Assets

Down

$6,516,948

Down $1,065,813 (-14%) from 2015

Liabilities

Up

$9,786,850

Up $1,316,079 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin19th percentile

Revenue

Up

$12,744,671

Up $1,937,965 (+18%) from 2015

Expenses

Up

$13,810,486

Up $2,647,186 (+24%) from 2015

Net Income

Down

-$1,065,815

Down $709,221 (-199%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$16,303,798
Liabilities$9,786,850
Net Assets$6,516,948
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$12,744,671
Expenses$13,810,486
Net Income-$1,065,815
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$12,758,347
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 serve individuals with Autistic, behavioral, and a variety of developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,552,084$13,402,481▲ $2,850,397
Accounts Receivable$1,221,157$1,420,770▲ $199,613
Cash and Non-Interest-Bearing Accounts$3,567,656$855,329▼ $2,712,327
Savings and Temporary Cash Investments$210,000$210,000→ $0
Prepaid Expenses and Deferred Charges$169,637$64,203▼ $105,434
Intangible Assets$46,939$53,568▲ $6,629
Total Assets$16,053,532$16,303,798▲ $250,266
Other Assets Total$286,059$297,447▲ $11,388
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,763,564$9,444,969▲ $1,681,405
Accounts Payable and Accrued Expenses$707,207$341,881▼ $365,326
Total Liabilities$8,470,771$9,786,850▲ $1,316,079
Net Assets / Fund Balance
Unrestricted Net Assets$7,582,761$6,516,948▼ $1,065,813
Total Net Assets Fund Balance$7,582,761$6,516,948▼ $1,065,813
Total Liabilities and Net Assets / Fund Balance$16,053,532$16,303,798▲ $250,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,614,812$449,279$8,064,091
Land$5,289,926-$5,289,926
Other Land Buildings$176,138$173,197$349,335
Leasehold Improvements$205,521$79,449$284,970
Equipment$116,084$98,540$214,624
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan GrossCo-President/SecretaryFT$229,197$3,453$229,197
Alan El TagiCo-PresidentFT$225,059$4,601$225,059
Wren GriffithDirector of IT & Risk ManagementFT$125,853$18,829$144,682
Pamela RothwellFormer Director of FinanceFT$128,225$27,566$128,225

Board Members and Trustees

NameTitle
Colin KimpelDirector
Dr James KuhagenDirector
John A DeeringDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Jeanette SpiridesSpeech Pathology7811 JANSEN DRIVE, Springfield, VA 22152$110,788
angela buteraSpeech Pathology2480 16th nw, washington, DC 20004$107,540
julianne lullsPEECH PATHOLOGY6104 bryn maur avenue, glen echo, MD 20812$106,840
Revenue and Support

Revenue Composition

Contributions and Grants
$22,521
Program Service Revenue
$12,684,744
Investment Income
$4,621
Other Revenue
$32,785
All Other Contributions
$22,521
Change in Net Assets
$-1,065,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,320,418
Other Expenses$3,490,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,206,541$874,799-$8,081,340
Other Employee Benefits$898,952$17,276-$916,228
Occupancy$691,087$54,038-$745,125
Payroll Taxes$663,837--$663,837
Current Officers, Directors, Trustees, and Key Employees-$454,256-$454,256
Office Expenses$177,421$275,254-$452,675
Interest-$309,828-$309,828
Pension Plan Contributions$204,757--$204,757
Insurance-$203,992-$203,992
Depreciation Depletion$148,459$33,801-$182,260
Fees for Services Legal-$140,076-$140,076
Travel$87,928--$87,928
Other Expenses$1,237,428$65,554-$65,554
Fees for Services Accounting-$36,852-$36,852
Fees for Services Other-$28,350-$28,350
Total Functional Expenses$11,316,410$2,494,076$0$13,810,486
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,803
Fundraising Direct Expenses$13,676
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 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 Mt Vernon Memorial Highway, Alexandria, VA 22309

Signing Officer

Name
Alan El Tagi
Title
Director
Phone
7037668708
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan El Tagi
Formed
2001
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
3
Employees
198
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 510 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/Desc0APTS operates four schools (Alexandria, Manassas, Fredericksburg and Stafford) and utilizes the principles of Applied Behavior Analysis (ABA) to promote behavioral stability and facilitate academic instruction for each student. ABA is a science that examines relations between behavior and the environment. ABA therapy can be utilized to increase desired (adaptive) behaviors, such as self care, communication, social, and academic skills, as well as decrease (maladaptive) behavior, such as aggression to property, physical aggression, and self-injurious behavior. 24/7 service is provided.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Alan El Tagi
IRS990/Form990PartVIISectionAGrp/PersonNm1Susan Gross
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IRS990/OtherExpensesGrp/ProgramServicesAmt01237428
IRS990/OtherExpensesGrp/TotalAmt01237428
IRS990/OtherExpensesGrp/TotalAmt165554
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0Increase in CSV of Life Insurance
IRS990/OtherRevenueMiscGrp/Desc1other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt030421
IRS990/OtherRevenueMiscGrp/ExclusionAmt12237
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030421
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12237
IRS990/OtherRevenueTotalAmt032658
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0874799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07206541
IRS990/OtherSalariesAndWagesGrp/TotalAmt08081340
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0663837
IRS990/PayrollTaxesGrp/TotalAmt0663837
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0204757
IRS990/PensionPlanContributionsGrp/TotalAmt0204757
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0169637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064203
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/RelatedOrExemptFuncIncomeAmt012190097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1404414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012190097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1404414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290233
IRS990/ProgSrvcAccomActy2Grp/Desc0APTS Community Outreach offers behavioral services in the form of crisis stabilization, Functional Behavioral Assessment, Behavior Intervention Plan development, data analysis, and outcome measurement to family members/caregivers and staff. Our consultants work with these individuals to create person-centered prgramming. We also conduct interactive workshops that focus on the use of behavior analysis tools for professionals with the context of their own supportive environments. Our services are aimed at empowering the family and/or organization to become their own best resource in effecting long-lasting behavioral growth for those in their care.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0311534
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0404414
IRS990/ProgSrvcAccomActy3Grp/Desc0APTS provides transportation services to certain enrolled students on a limited basis.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0169074
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt090233
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04064
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013086
IRS990/PYOtherExpensesAmt03126247
IRS990/PYOtherRevenueAmt072653
IRS990/PYProgramServiceRevenueAmt010716903
IRS990/PYRevenuesLessExpensesAmt0-356594
IRS990/PYSalariesCompEmpBnftPaidAmt08037053
IRS990/PYTotalExpensesAmt011163300
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010806706
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1065815
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012190097
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07614812
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0449279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08064091
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214624
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05289926
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05289926
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0205521
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079449
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0284970
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0176138
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0173197
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0349335
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/TotalBookValueLandBuildingsAmt013402481
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/BaseCompensationFilingOrgAmt0225059
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1229197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2128225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Alan El Tagi
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Susan Gross
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Pamela Rothwell
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Co-President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Co-President/Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Former Director of Finance
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0225059
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1229197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2128225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,303,798
Liabilities
$9,786,850
Net assets
$6,516,948
Revenue
$12,744,671
Expenses
$13,810,486
Net income
-$1,065,815
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