Civic Intelligence

Alternative Paths Training School Inc.

990 • Fiscal year 2022 • EIN 54-2055003

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 01, 2023

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

61st percentile

0.33x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.48x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

50th percentile

6.5%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$223,357

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

56th percentile

2.2%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-8.7%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$29,662,762

Up $627,842 (+2.2%) from 2021

Net Assets

Up

$19,863,316

Up $1,085,934 (+5.8%) from 2021

Liabilities

Down

$9,799,446

Down $458,092 (-4.5%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin50th percentile

Revenue

Down

$20,489,291

Down $1,957,414 (-8.7%) from 2021

Expenses

Up

$19,154,031

Up $872,953 (+4.8%) from 2021

Net Income

Down

$1,335,260

Down $2,830,367 (-68%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2022

Assets$29,662,762
Liabilities$9,799,446
Net Assets$19,863,316
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$20,489,291
Expenses$19,154,031
Net Income$1,335,260
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 1, 2023
Return Version
2021v4.2
Gross Receipts
$20,489,291
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$14,499,642$16,363,181▲ $1,863,539
Cash and Non-Interest-Bearing Accounts$8,868,240$4,745,943▼ $4,122,297
Accounts Receivable$2,655,686$3,211,173▲ $555,487
Investments in Publicly Traded Securities$1,152,381$1,876,472▲ $724,091
Prepaid Expenses and Deferred Charges$91,668$87,929▼ $3,739
Other Notes and Loans Receivable, Net$500$39,814▲ $39,314
Intangible Assets$15,581$39,639▲ $24,058
Investments Other Securities$12,640$39,223▲ $26,583
Total Assets$29,034,920$29,662,762▲ $627,842
Other Assets Total$1,738,582$3,259,388▲ $1,520,806
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,800,695$8,569,065▼ $231,630
Accounts Payable and Accrued Expenses$1,351,174$1,137,678▼ $213,496
Other Liabilities$105,669$92,703▼ $12,966
Total Liabilities$10,257,538$9,799,446▼ $458,092
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,777,382$19,863,316▲ $1,085,934
Total Net Assets Fund Balance$18,777,382$19,863,316▲ $1,085,934
Total Liabilities and Net Assets / Fund Balance$29,034,920$29,662,762▲ $627,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,797,531$2,454,787$10,252,318
Land$7,974,561-$7,974,561
Equipment$511,828-$511,828
Leasehold Improvements$79,261-$79,261
Other Assets Org$443,391--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan El TagiPresidentFT$223,357-$223,357
Wren GriffithDirector of It & Risk ManaFT$148,206$12,759$160,965
Ellen BroshDirector of Behavioral andFT$143,962$3,415$147,377
Timothy HallDirector of Special Services AdministrationFT$136,630$8,923$145,553
David KouryDirector of Finance/treasuFT$145,293-$145,293
Chelsea AlvesDirector of Human ResourceFT$127,922$700$128,622
Mary El TagiDirector-$33,286-$33,286

Board Members and Trustees

NameTitle
Colin KimpelDirector
Dr James KuhagenDirector
John a DeeringDirector
Jonelle CameronDirector/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,175
Program Service Revenue
$19,215,936
Investment Income
$6,668
Other Revenue
$1,259,512
All Other Contributions
$7,175
Change in Net Assets
$1,335,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,223,141
Revenue Not Reported on Financial Statements
$1,266,150
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,266,150
Total Revenue per Audited Statements
$19,223,141
Total Revenue per Form 990
$20,489,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,869,620
Other Expenses$3,284,411
Total Fundraising Expense$43,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,222,334$1,791,478$22,909$13,036,721
Payroll Taxes$2,372,216$455,538$5,145$2,832,899
Occupancy$1,050,097$372,072-$1,422,169
Office Expenses$420,116$195,254$3,023$618,393
Interest$300,750$33,417-$334,167
Fees for Services Other$147,139$153,230$12,111$312,480
Depreciation Depletion$267,428$31,653-$299,081
Insurance$163,629$99,050$360$263,039
Travel$33,925--$33,925
Other Expenses-$1,157-$1,157
Total Functional Expenses$15,977,634$3,132,849$43,548$19,154,031

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,154,031
Total Expenses per Audited Statements$19,154,031
Total Expenses per Form 990$19,154,031
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$92,703
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 35% controlled entity
No
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
Yes
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 periodically 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
2023-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan El Tagi
Formed
2001
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
4
Employees
325
Volunteers
8

Preparer

Firm
Burdette Smith & Bish LLC
Address
4114 LEGATO ROAD 5TH FLOOR, FAIRFAX, VA 22033
Preparer
Joseph M English Iii CPA
Phone
7035915200
Supplemental Narrative

Additional Explanations

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 2017 are no longer subject to examination by tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Interest 6,668. Misc 76,859. Memoplyee retention credits 1,182,623.”

Raw XML AppendixShowing 400 of 508 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/InvestmentsPubTradedSecGrp/EOYAmt01876472
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02454787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014499642
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016363181
IRS990/LandBldgEquipCostOrOtherBssAmt018817968
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/BOYAmt08800695
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08569065
IRS990/NetAssetsOrFundBalancesBOYAmt018777382
IRS990/NetAssetsOrFundBalancesEOYAmt019863316
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-249326
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018777382
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019863316
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0372072
IRS990/OccupancyGrp/ProgramServicesAmt01050097
IRS990/OccupancyGrp/TotalAmt01422169
IRS990/OfficeExpensesGrp/FundraisingAmt03023
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0195254
IRS990/OfficeExpensesGrp/ProgramServicesAmt0420116
IRS990/OfficeExpensesGrp/TotalAmt0618393
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01738582
IRS990/OtherAssetsTotalGrp/EOYAmt03259388
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01157
IRS990/OtherExpensesGrp/TotalAmt01157
IRS990/OtherLiabilitiesGrp/BOYAmt0105669
IRS990/OtherLiabilitiesGrp/EOYAmt092703
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CREDITS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01182623
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt176889
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01182623
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt176889
IRS990/OtherRevenueTotalAmt01259512
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022909
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01791478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011222334
IRS990/OtherSalariesAndWagesGrp/TotalAmt013036721
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt039814
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05145
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0455538
IRS990/PayrollTaxesGrp/ProgramServicesAmt02372216
IRS990/PayrollTaxesGrp/TotalAmt02832899
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087929
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/RelatedOrExemptFuncIncomeAmt018973767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1185124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018973767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1185124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257045
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. APTS IS WORKING TO PARTNER WITH ORGANIZATIONS TO BRING THIS EXPERTISE TO UNDERSERVED FAMILIES THROUGHOUT THE U.S. AND WORLD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0489198
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0185124
IRS990/ProgSrvcAccomActy3Grp/Desc0APTS PROVIDES SUPPORT FOR TRANSPORTATION SERVICES TO CERTAIN ENROLLED STUDENTS ON A LIMITED BASIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0126528
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0197426
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072235
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt051415
IRS990/PYOtherExpensesAmt03018976
IRS990/PYOtherRevenueAmt03462542
IRS990/PYProgramServiceRevenueAmt018860513
IRS990/PYRevenuesLessExpensesAmt04165627
IRS990/PYSalariesCompEmpBnftPaidAmt015237102
IRS990/PYTotalExpensesAmt018281078
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022446705
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01335260
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018973767
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07797531
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02454787
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010252318
IRS990ScheduleD/EquipmentGrp/BookValueAmt0511828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0511828
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019154031
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07974561
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07974561
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079261
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079261
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02815997
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1443391
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE RETENTION CREDIT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH SURRENDER VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01266150
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01266150
IRS990ScheduleD/RevenueSubtotalAmt019223141
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 2017 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST 6,668. MISC 76,859. MEMOPLYEE RETENTION CREDITS 1,182,623.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016363181
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03259388
IRS990ScheduleD/TotalExpensesPerForm990Amt019154031
IRS990ScheduleD/TotalLiabilityAmt092703
IRS990ScheduleD/TotalRevenuePerForm990Amt020489291
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019223141
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019154031
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/BaseCompensationFilingOrgAmt0223357
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1148206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount12765
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/DeferredCompensationFlngOrgAmt19994
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/PersonNm1WREN GRIFFITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF IT & RISK MANA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0223357
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1160965

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,662,762
Liabilities
$9,799,446
Net assets
$19,863,316
Revenue
$20,489,291
Expenses
$19,154,031
Net income
$1,335,260
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