Civic Intelligence

Alternative Paths Training School Inc.

990 • Fiscal year 2018 • EIN 54-2055003

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 14, 2019

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

74th percentile

0.53x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.55x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$260,900

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$20,079,139

Up $2,814,685 (+16%) from 2017

Net Assets

Up

$9,404,698

Up $2,096,459 (+29%) from 2017

Liabilities

Up

$10,674,441

Up $718,226 (+7.2%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin69th percentile

Revenue

Up

$19,560,708

Up $3,052,067 (+18%) from 2017

Expenses

Up

$17,389,249

Up $1,671,899 (+11%) from 2017

Net Income

Up

$2,171,459

Up $1,380,168 (+174%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$20,079,139
Liabilities$10,674,441
Net Assets$9,404,698
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$19,560,708
Expenses$17,389,249
Net Income$2,171,459
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$19,585,784
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$13,213,206$14,208,546▲ $995,340
Accounts Receivable$1,983,023$2,911,601▲ $928,578
Cash and Non-Interest-Bearing Accounts$1,588,687$2,269,509▲ $680,822
Savings and Temporary Cash Investments$210,000$210,000→ $0
Intangible Assets$39,267$35,871▼ $3,396
Prepaid Expenses and Deferred Charges$39,905$20,483▼ $19,422
Total Assets$17,264,454$20,079,139▲ $2,814,685
Other Assets Total$190,366$423,129▲ $232,763
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,160,558$9,826,719▲ $666,161
Accounts Payable and Accrued Expenses$795,657$847,722▲ $52,065
Total Liabilities$9,956,215$10,674,441▲ $718,226
Net Assets / Fund Balance
Unrestricted Net Assets$7,308,239$9,404,698▲ $2,096,459
Total Net Assets Fund Balance$7,308,239$9,404,698▲ $2,096,459
Total Liabilities and Net Assets / Fund Balance$17,264,454$20,079,139▲ $2,814,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,190,806$854,000$9,044,806
Land$5,691,056-$5,691,056
Leasehold Improvements$196,830$94,153$290,983
Other Land Buildings$65,081$164,026$229,107
Equipment$64,773$149,984$214,757
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan GrossCo-president/secretaryFT$231,404$29,496$260,900
Alan El TagiCo-presidentFT$231,146$15,069$246,215
Wren GriffithDirector of It & Risk ManaFT$138,399$16,908$155,307
David KouryDirector of Finance/treasurerFT$125,256$18,273$143,529

Board Members and Trustees

NameTitle
Colin KimpelDirector
Dr James KuhagenDirector
John a DeeringDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Tiffany PhelpsSpeech Pathology9909 GRASS MARKET COURT, Fredericksburg, VA 22408$114,232
Jeanette SpiridesSpeech Pathology7811 JANSEN DRIVE, Springfield, VA 22152$113,217
Angela ButeraSpeech Pathology2337 CHAMPLAIN STREET NW 307, Washington, DC 20009$106,166
Julianne LullSpeech Pathology6104 BRYN MAUR AVENUE, Glen Echo, MD 20812$103,117
Revenue and Support

Revenue Composition

Contributions and Grants
$1,247
Program Service Revenue
$19,531,158
Investment Income
$4,907
Other Revenue
$23,396
All Other Contributions
$1,247
Change in Net Assets
$2,171,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,585,784
Revenue Not Reported on Financial Statements
$-25,076
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-25,076
Total Revenue per Audited Statements
$19,585,784
Total Revenue per Form 990
$19,560,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,445,111
Other Expenses$2,944,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,577,036$1,594,818-$12,171,854
Occupancy$1,056,276$344,317-$1,400,593
Other Employee Benefits$930,064$354,219-$1,284,283
Payroll Taxes$858,219--$858,219
Office Expenses$130,530$200,920-$331,450
Interest$267,824$46,577-$314,401
Insurance$193,747$97,395-$291,142
Depreciation Depletion$260,633$26,452-$287,085
Pension Plan Contributions$130,755--$130,755
Fees for Services Other$46,840$71,026-$117,866
Travel$75,206--$75,206
Fees for Services Accounting-$53,140-$53,140
Other Expenses-$49,147-$49,147
Fees for Services Legal-$24,108-$24,108
Total Functional Expenses$14,527,130$2,862,119$0$17,389,249

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,414,325
Total Expenses per Audited Statements$17,414,325
Total Expenses per Form 990$17,389,249
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-25,076
Other Expense Adjustments$-25,076
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,076
Fundraising Gross Income$15,577
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apts Golf Tournament$15,577$15,577$10,780$4,797
Total Events$15,577$15,577$25,076$-9,499
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
2019-02-14
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
298
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 XI, LINE 9:

“Loss on renovation deposits -75,000.”

FORM 990, PART XII, LINE 2C:

“The director of finance 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses reported as special events -25,076.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses reported as special events -25,076.”

Raw XML AppendixShowing 400 of 558 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/InsuranceGrp/ProgramServicesAmt0193747
IRS990/InsuranceGrp/TotalAmt0291142
IRS990/IntangibleAssetsGrp/BOYAmt039267
IRS990/IntangibleAssetsGrp/EOYAmt035871
IRS990/InterestGrp/ManagementAndGeneralAmt046577
IRS990/InterestGrp/ProgramServicesAmt0267824
IRS990/InterestGrp/TotalAmt0314401
IRS990/InvestmentIncomeGrp/ExclusionAmt04907
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04907
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01262163
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013213206
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014208546
IRS990/LandBldgEquipCostOrOtherBssAmt015470709
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09160558
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09826719
IRS990/NetAssetsOrFundBalancesBOYAmt07308239
IRS990/NetAssetsOrFundBalancesEOYAmt09404698
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9499
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9499
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0344317
IRS990/OccupancyGrp/ProgramServicesAmt01056276
IRS990/OccupancyGrp/TotalAmt01400593
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0200920
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130530
IRS990/OfficeExpensesGrp/TotalAmt0331450
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0190366
IRS990/OtherAssetsTotalGrp/EOYAmt0423129
IRS990/OtherChangesInNetAssetsAmt0-75000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0354219
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0930064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01284283
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049147
IRS990/OtherExpensesGrp/TotalAmt049147
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt032895
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032895
IRS990/OtherRevenueTotalAmt032895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01594818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010577036
IRS990/OtherSalariesAndWagesGrp/TotalAmt012171854
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0858219
IRS990/PayrollTaxesGrp/TotalAmt0858219
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0130755
IRS990/PensionPlanContributionsGrp/TotalAmt0130755
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020483
IRS990/PrincipalOfficerNm0ALAN EL TAGI
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018747583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1706939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018747583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1706939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276636
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 PROGRAMMING. 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/ExpenseAmt0733378
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0706939
IRS990/ProgSrvcAccomActy3Grp/Desc0APTS PROVIDES TRANSPORTATION SERVICES TO CERTAIN ENROLLED STUDENTS ON A LIMITED BASIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0205091
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt076636
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04171
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01160
IRS990/PYOtherExpensesAmt03659320
IRS990/PYOtherRevenueAmt07155
IRS990/PYProgramServiceRevenueAmt016496155
IRS990/PYRevenuesLessExpensesAmt0791291
IRS990/PYSalariesCompEmpBnftPaidAmt012058030
IRS990/PYTotalExpensesAmt015717350
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016508641
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02171459
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018747583
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08190806
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0854000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09044806
IRS990ScheduleD/EquipmentGrp/BookValueAmt064773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214757
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-25076
IRS990ScheduleD/ExpensesSubtotalAmt017414325
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05691056
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05691056
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0196830
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt094153
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0290983
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-25076
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065081
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0164026
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0229107
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-25076
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-25076
IRS990ScheduleD/RevenueSubtotalAmt019585784
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/ExplanationTxt1FUNDRAISING EXPENSES REPORTED AS SPECIAL EVENTS -25,076.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES REPORTED AS SPECIAL EVENTS -25,076.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014208546
IRS990ScheduleD/TotalExpensesPerForm990Amt017389249
IRS990ScheduleD/TotalRevenuePerForm990Amt019560708
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019585784
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017414325
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/GrossReceiptsAmt015577
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt015577
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/DirectExpenseSummaryEventsAmt025076
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APTS GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015577
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9499
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014296
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025076
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010780
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/TotalGrossReceiptsAmt015577
IRS990ScheduleG/TotalNetToOrganizationAmt015577
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0231146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1231404
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,079,139
Liabilities
$10,674,441
Net assets
$9,404,698
Revenue
$19,560,708
Expenses
$17,389,249
Net income
$2,171,459
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