Civic Intelligence

Alternative Paths Training School Inc.

990 • Fiscal year 2023 • EIN 54-2055003

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 18, 2024

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.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.46x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

27th percentile

-3.9%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$336,533

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

19th percentile

-2.6%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

2.5%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$28,892,763

Down $769,999 (-2.6%) from 2022

Net Assets

Down

$19,219,491

Down $643,825 (-3.2%) from 2022

Liabilities

Down

$9,673,272

Down $126,174 (-1.3%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin27th percentile

Revenue

Up

$21,002,811

Up $513,520 (+2.5%) from 2022

Expenses

Up

$21,817,516

Up $2,663,485 (+14%) from 2022

Net Income

Down

-$814,705

Down $2,149,965 (-161%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2023

Assets$28,892,763
Liabilities$9,673,272
Net Assets$19,219,491
Open 2023 Filing

Operations Trend

Revenue Growth44th 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

2023

Revenue$21,002,811
Expenses$21,817,516
Net Income-$814,705
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 18, 2024
Return Version
2022v5.0
Gross Receipts
$21,002,811
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$16,363,181$17,618,066▲ $1,254,885
Cash and Non-Interest-Bearing Accounts$4,745,943$5,225,166▲ $479,223
Accounts Receivable$3,211,173$2,686,770▼ $524,403
Investments in Publicly Traded Securities$1,876,472$2,045,843▲ $169,371
Prepaid Expenses and Deferred Charges$87,929$91,108▲ $3,179
Other Notes and Loans Receivable, Net$39,814$87,497▲ $47,683
Investments Other Securities$39,223$37,351▼ $1,872
Intangible Assets$39,639$7,381▼ $32,258
Total Assets$29,662,762$28,892,763▼ $769,999
Other Assets Total$3,259,388$1,093,581▼ $2,165,807
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,569,065$8,307,500▼ $261,565
Accounts Payable and Accrued Expenses$1,137,678$685,690▼ $451,988
Other Liabilities$92,703$680,082▲ $587,379
Total Liabilities$9,799,446$9,673,272▼ $126,174
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,863,316$19,219,491▼ $643,825
Total Net Assets Fund Balance$19,863,316$19,219,491▼ $643,825
Total Liabilities and Net Assets / Fund Balance$29,662,762$28,892,763▼ $769,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,597,998$2,724,852$10,322,850
Land$7,974,307-$7,974,307
Other Land Buildings$1,491,268-$1,491,268
Equipment$548,479-$548,479
Leasehold Improvements$6,014-$6,014
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan El TagiPresidentFT$290,000$46,533$336,533
Wren GriffithDirector of It & Risk ManaFT$154,229$10,293$164,522
David KouryDirector of Finance/treasuFT$136,134$9,146$145,280
Ellen BroshDirector of Behavioral andFT$144,674-$144,674
Timothy HallDirector of Special ServicFT$139,333-$139,333
Chelsea AlvesDirector of Human ResourceFT$132,468-$132,468
Colin KimpelDirector--$3,875$3,875
Mary El TagiDirector--$2,874$2,874

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$59,434
Program Service Revenue
$20,703,694
Investment Income
$154,603
Other Revenue
$85,080
All Other Contributions
$19,825
Change in Net Assets
$-814,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,763,128
Revenue Not Reported on Financial Statements
$239,683
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$239,683
Total Revenue per Audited Statements
$20,763,128
Total Revenue per Form 990
$21,002,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,300,673
Other Expenses$3,516,843
Total Fundraising Expense$15,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,721,324$2,166,597-$14,887,921
Payroll Taxes$2,819,398$593,354-$3,412,752
Occupancy$1,159,106$357,390-$1,516,496
Office Expenses$307,628$261,567$3,158$572,353
Fees for Services Other$223,063$151,178$12,525$386,766
Depreciation Depletion$290,100$45,901-$336,001
Interest$287,985$31,998-$319,983
Insurance$139,543$165,269-$304,812
Travel$40,713--$40,713
Other Expenses-$39,719-$39,719
Total Functional Expenses$17,988,860$3,812,973$15,683$21,817,516

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,817,516
Total Expenses per Audited Statements$21,817,516
Total Expenses per Form 990$21,817,516
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lina El TagiMother of Alan El Tagi (president)Rent to House International InternNo$7,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability - Noncurrent$436,872
Operating Lease Liability - Current$243,210
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
Yes
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 A, Line 2

“Alan and mary el tagi are husband and wife”

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 11B

“During the fiscal year, a director's compensation through their company was $3,875 in fees from apts.”

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
2024-02-18
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
387
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 income 154,603. Miscellaneous other income 85,080.”

Raw XML AppendixShowing 400 of 519 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/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0154603
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154603
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt039223
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt037351
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01876472
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02045843
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02724852
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016363181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017618066
IRS990/LandBldgEquipCostOrOtherBssAmt020342918
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/BOYAmt08569065
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08307500
IRS990/NetAssetsOrFundBalancesBOYAmt019863316
IRS990/NetAssetsOrFundBalancesEOYAmt019219491
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0170880
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019863316
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019219491
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0357390
IRS990/OccupancyGrp/ProgramServicesAmt01159106
IRS990/OccupancyGrp/TotalAmt01516496
IRS990/OfficeExpensesGrp/FundraisingAmt03158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0261567
IRS990/OfficeExpensesGrp/ProgramServicesAmt0307628
IRS990/OfficeExpensesGrp/TotalAmt0572353
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03259388
IRS990/OtherAssetsTotalGrp/EOYAmt01093581
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039719
IRS990/OtherExpensesGrp/TotalAmt039719
IRS990/OtherLiabilitiesGrp/BOYAmt092703
IRS990/OtherLiabilitiesGrp/EOYAmt0680082
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt085080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085080
IRS990/OtherRevenueTotalAmt085080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02166597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012721324
IRS990/OtherSalariesAndWagesGrp/TotalAmt014887921
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt039814
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt087497
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0593354
IRS990/PayrollTaxesGrp/ProgramServicesAmt02819398
IRS990/PayrollTaxesGrp/TotalAmt03412752
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087929
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091108
IRS990/PrincipalOfficerNm0ALAN EL TAGI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020344285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1194845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2164564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020344285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1194845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2164564
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/ExpenseAmt0464068
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0164564
IRS990/ProgSrvcAccomActy3Grp/Desc0APTS PROVIDES SUPPORT FOR TRANSPORTATION SERVICES TO CERTAIN ENROLLED STUDENTS ON A LIMITED BASIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0275923
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0194845
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07175
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06668
IRS990/PYOtherExpensesAmt03284411
IRS990/PYOtherRevenueAmt01259512
IRS990/PYProgramServiceRevenueAmt019215936
IRS990/PYRevenuesLessExpensesAmt01335260
IRS990/PYSalariesCompEmpBnftPaidAmt015869620
IRS990/PYTotalExpensesAmt019154031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020489291
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-814705
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020344285
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/BookValueAmt07597998
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02724852
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010322850
IRS990ScheduleD/EquipmentGrp/BookValueAmt0548479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0548479
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt021817516
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07974307
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07974307
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06014
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06014
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01491268
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01491268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0243210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1436872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY - NONCURRENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0239683
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0239683
IRS990ScheduleD/RevenueSubtotalAmt020763128
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 INCOME 154,603. MISCELLANEOUS OTHER INCOME 85,080.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017618066
IRS990ScheduleD/TotalExpensesPerForm990Amt021817516
IRS990ScheduleD/TotalLiabilityAmt0680082
IRS990ScheduleD/TotalRevenuePerForm990Amt021002811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020763128
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021817516
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/BaseCompensationFilingOrgAmt0290000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1154229
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount046533
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt110293
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/TotalCompensationFilingOrgAmt0336533

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,892,763
Liabilities
$9,673,272
Net assets
$19,219,491
Revenue
$21,002,811
Expenses
$21,817,516
Net income
-$814,705
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