Civic Intelligence

Alternative Paths Training School Inc.

990 • Fiscal year 2017 • EIN 54-2055003

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 24, 2018

Organization Profilewww.aptsprograms.org

View Organization Page

2525 Pointe Center Court Suite 300Dumfries, VA 22026

(703) 348-5361

Siviq Scores

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

Liabilities / Assets

77th percentile

0.58x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.60x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$252,709

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

55th percentile

5.9%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$17,264,454

Up $960,656 (+5.9%) from 2016

Net Assets

Up

$7,308,239

Up $791,291 (+12%) from 2016

Liabilities

Up

$9,956,215

Up $169,365 (+1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin56th percentile

Revenue

Up

$16,508,641

Up $3,763,970 (+30%) from 2016

Expenses

Up

$15,717,350

Up $1,906,864 (+14%) from 2016

Net Income

Up

$791,291

Up $1,857,106 (+174%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$17,264,454
Liabilities$9,956,215
Net Assets$7,308,239
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$16,508,641
Expenses$15,717,350
Net Income$791,291
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$16,521,976
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$13,402,481$13,213,206▼ $189,275
Accounts Receivable$1,420,770$1,983,023▲ $562,253
Cash and Non-Interest-Bearing Accounts$855,329$1,588,687▲ $733,358
Savings and Temporary Cash Investments$210,000$210,000→ $0
Prepaid Expenses and Deferred Charges$64,203$39,905▼ $24,298
Intangible Assets$53,568$39,267▼ $14,301
Total Assets$16,303,798$17,264,454▲ $960,656
Other Assets Total$297,447$190,366▼ $107,081
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,444,969$9,160,558▼ $284,411
Accounts Payable and Accrued Expenses$341,881$795,657▲ $453,776
Total Liabilities$9,786,850$9,956,215▲ $169,365
Net Assets / Fund Balance
Unrestricted Net Assets$6,516,948$7,308,239▲ $791,291
Total Net Assets Fund Balance$6,516,948$7,308,239▲ $791,291
Total Liabilities and Net Assets / Fund Balance$16,303,798$17,264,454▲ $960,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,287,308$649,575$7,936,883
Land$5,462,245-$5,462,245
Other Land Buildings$162,662$141,445$304,107
Leasehold Improvements$198,214$86,756$284,970
Equipment$102,777$111,980$214,757
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan El TagiCo-PresidentFT$231,243$21,466$252,709
Susan GrossCo-President/SecretaryFT$231,363$17,333$248,696
Wren GriffithDirector of IT & Risk ManaFT$138,399$17,691$156,090

Board Members and Trustees

NameTitle
Colin KimpelDirector
Dr James KuhagenDirector
John A DeeringDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
angela buteraSpeech Pathology1629 Columbia Rd NW Apt 504, washington, DC 20009$123,027
Jeanette SpiridesSpeech Pathology7811 JANSEN DRIVE, Springfield, VA 22152$118,005
julianne lullsPEECH PATHOLOGY6104 bryn maur avenue, glen echo, MD 20812$112,533
Revenue and Support

Revenue Composition

Contributions and Grants
$4,171
Program Service Revenue
$16,496,155
Investment Income
$1,160
Other Revenue
$7,155
All Other Contributions
$4,171
Change in Net Assets
$791,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,508,641
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,508,641
Total Revenue per Form 990
$16,508,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,058,030
Other Expenses$3,659,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,726,900$1,260,102-$9,987,002
Fees for Services Other$1,426,667$32,829-$1,459,496
Other Employee Benefits$940,474$275,098-$1,215,572
Occupancy$834,296$243,396-$1,077,692
Payroll Taxes$774,011--$774,011
Interest$266,729$58,067-$324,796
Depreciation Depletion$253,759$25,563-$279,322
Insurance-$247,513-$247,513
Office Expenses$84,702$114,759-$199,461
Pension Plan Contributions$81,445--$81,445
Travel$56,377--$56,377
Fees for Services Legal-$37,290-$37,290
Fees for Services Accounting-$29,620-$29,620
Other Expenses-$-52,247-$-52,247
Total Functional Expenses$13,445,360$2,271,990$0$15,717,350

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,717,350
Total Expenses per Audited Statements$15,717,350
Total Expenses per Form 990$15,717,350
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,976
Fundraising Direct Expenses$13,335
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
apts golf tournament$17,337$17,337$11,243$6,094
Total Events$19,976$19,976$13,336$6,640
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11B

“The organization's Director of Finance 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
7033485361
Address
2525 Pointe Center Court Suite 300, Dumfries, VA 22026

Signing Officer

Name
Alan El Tagi
Title
Director
Phone
7033485361
Signed
2018-01-24
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
265
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

Additional Explanations

Form 990, Part XII, Line 2C:

“The Board of Directors assumes oversight responsibility for the annual audit and selects the independent auditor.”

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 540 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 4 Virginia 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. APTS offers the following at each campus: School-wide behavior plan, Behavior Intervention Plan (BIPs), Occupational Therapy; Physical Therapy, Speech/Language Therapy, Individual Counselling, Group Counselling/Social Skills Groups, Classrooms for advanced academic students, Physical Education, Adapted Physical Education, On site Reading Specialist (Literacy Specialist), Nursing/medical staff, Assistive Technology (provided through the LEA's AT specialist, No Time Out Rooms, No in-school or out-of-school suspensions.
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IRS990/MissionDesc0APTS is a year round special education day school offering a highly structured classroom setting for students whose disabilities include Autism and other Developmental Disabilities, not limited to Emotional and or Learning Disabilities. The program specializes in an intensive delivery of services to students who engage in self-injurious behaviors (SIBs) as well as aggressive bhaviors.
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IRS990/OfficeExpensesGrp/TotalAmt0199461
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0297447
IRS990/OtherAssetsTotalGrp/EOYAmt0190366
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0275098
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0940474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01215572
IRS990/OtherExpensesGrp/Desc0Reduction of bad debt a
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-52247
IRS990/OtherExpensesGrp/TotalAmt0-52247
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0514
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0514
IRS990/OtherRevenueTotalAmt0514
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01260102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08726900
IRS990/OtherSalariesAndWagesGrp/TotalAmt09987002
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0774011
IRS990/PayrollTaxesGrp/TotalAmt0774011
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt081445
IRS990/PensionPlanContributionsGrp/TotalAmt081445
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064203
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039905
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/RelatedOrExemptFuncIncomeAmt015886354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1530625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt279176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015886354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1530625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279176
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/ExpenseAmt0458321
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0530625
IRS990/ProgSrvcAccomActy3Grp/Desc0APTS provides transportation services to certain enrolled students on a limited basis.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0179658
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt079176
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022521
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04621
IRS990/PYOtherExpensesAmt03490068
IRS990/PYOtherRevenueAmt032785
IRS990/PYProgramServiceRevenueAmt012684744
IRS990/PYRevenuesLessExpensesAmt0-1065815
IRS990/PYSalariesCompEmpBnftPaidAmt010320418
IRS990/PYTotalExpensesAmt013810486
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012744671
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0791291
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015886354
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07287308
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0649575
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07936883
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214757
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015717350
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05462245
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05462245
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0198214
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086756
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0284970
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0162662
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141445
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0304107
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016508641
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/TotalBookValueLandBuildingsAmt013213206
IRS990ScheduleD/TotalExpensesPerForm990Amt015717350
IRS990ScheduleD/TotalRevenuePerForm990Amt016508641
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016508641
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015717350
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Golf Tournament
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt017337
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt017337
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0APTS Golf Tournament
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt08701 Laurel Crest Dr
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Lorton
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd022079
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013336
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0apts golf tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019976
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06640
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02093
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013336
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011243
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/TotalGrossReceiptsAmt017337
IRS990ScheduleG/TotalNetToOrganizationAmt017337
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0231243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1231363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2138399
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/DeferredCompensationFlngOrgAmt012328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt112335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt27367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt14998
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt210324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,264,454
Liabilities
$9,956,215
Net assets
$7,308,239
Revenue
$16,508,641
Expenses
$15,717,350
Net income
$791,291
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