Civic Intelligence

P a T T

990 • Fiscal year 2013 • EIN 01-0490759

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 10, 2014

Organization ProfileWWW.PATT.ORG
2020 14th Street N No 710Washington, DC 22201

(703) 294-6404

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.09x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$528,639

Up $53,495 (+11%) from 2012

Net Assets

Up

$505,352

Up $40,466 (+8.7%) from 2012

Liabilities

Up

$23,287

Up $13,029 (+127%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin73rd percentile

Revenue

$263,684

No earlier filing loaded for comparison.

Expenses

Up

$223,218

Up $34,986 (+19%) from 2012

Net Income

$40,466

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $437,912Net Assets 2010: $437,9122010Assets 2011: $455,639Liabilities 2011: $15,344Net Assets 2011: $440,2952011Assets 2012: $475,144Liabilities 2012: $10,258Net Assets 2012: $464,8862012Assets 2013: $528,639Liabilities 2013: $23,287Net Assets 2013: $505,3522013Assets 2014: $447,717Liabilities 2014: $24,115Net Assets 2014: $423,6022014Assets 2015: $461,486Liabilities 2015: $39,747Net Assets 2015: $421,7392015Assets 2016: $375,633Liabilities 2016: $0Net Assets 2016: $375,6332016Assets 2017: $378,470Liabilities 2017: $21,726Net Assets 2017: $356,7442017Assets 2018: $426,880Liabilities 2018: $5,963Net Assets 2018: $420,9172018Assets 2019: $331,823Liabilities 2019: $0Net Assets 2019: $331,8232019Assets 2020: $420,696Liabilities 2020: $0Net Assets 2020: $420,6962020

Highlighted filing

2013

Assets$528,639
Liabilities$23,287
Net Assets$505,352
Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $189,635Expenses 2010: $158,178Net Income 2010: $31,4572010Expenses 2011: $207,1692011Expenses 2012: $188,2322012Revenue 2013: $263,684Expenses 2013: $223,218Net Income 2013: $40,4662013Revenue 2014: $135,437Expenses 2014: $217,187Net Income 2014: -$81,7502014Revenue 2015: $238,545Expenses 2015: $240,408Net Income 2015: -$1,8632015Revenue 2016: $158,511Expenses 2016: $205,302Net Income 2016: -$46,7912016Revenue 2017: $221,803Expenses 2017: $240,692Net Income 2017: -$18,8892017Revenue 2018: $266,714Expenses 2018: $202,541Net Income 2018: $64,1732018Revenue 2019: $161,560Expenses 2019: $255,706Net Income 2019: -$94,1462019Revenue 2020: $194,583Expenses 2020: $105,710Net Income 2020: $88,8732020

Highlighted filing

2013

Revenue$263,684
Expenses$223,218
Net Income$40,466
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 10, 2014
Return Version
2013v3.0
Gross Receipts
$263,684
Mission and Program Overview

Mission

The truck safety coalition is dedicated to reducing the number of deaths and injuries caused by truck-related crashes, providing compassionate support to truck crash survivors and families of truck crash victims, and educating the public, policy-makers and media about truck safety issues

To heighten the public awareness of commercial motor carrier safety, to work with the legislature to tighten regulations and laws, and to lend support to families and victims of motor carrier crashes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$305,831$279,724▼ $26,107
Cash and Non-Interest-Bearing Accounts$169,313$248,094▲ $78,781
Land, Buildings, and Equipment, Net$0$821▲ $821
Total Assets$475,144$528,639▲ $53,495
Liabilities
Other Liabilities$10,258$23,287▲ $13,029
Total Liabilities$10,258$23,287▲ $13,029
Net Assets / Fund Balance
Unrestricted Net Assets$364,886$405,352▲ $40,466
Temporarily Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$464,886$505,352▲ $40,466
Total Liabilities and Net Assets / Fund Balance$475,144$528,639▲ $53,495

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$19,012$19,012
Other Land Buildings$821-$821
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Russell SwiftCo-chair
Daphne IzerPresident & Co-chair
Ed SlatteryDirector
Larry LiberatoreDirector
Linda WilburnDirector
Nikki HensleyDirector
Steve IzerDirector
John LannenExecutive Director
Jeffrey BurnsSecretary
Jane MathisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,350
Program Service Revenue
$0
Investment Income
$334
Other Revenue
$0
All Other Contributions
$263,350
Change in Net Assets
$40,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$263,684
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$263,684
Total Revenue per Form 990
$263,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,933
Other Expenses$77,285
Total Fundraising Expense$7,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,461$6,552$3,020$74,033
Other Salaries and Wages$54,351$5,525$2,547$62,423
Occupancy$14,104$1,433$661$16,198
Conferences and Meetings$11,675--$11,675
Office Expenses$8,801$1,304$410$10,515
Fees for Services Other$9,148$364$168$9,680
Payroll Taxes$8,184$832$383$9,399
Information Technology$6,579$669$308$7,556
Fees for Services Accounting-$6,699-$6,699
Travel$3,997$407$187$4,591
Advertising$693$77-$770
Insurance-$516-$516
Other Expenses$2,687-$210$210
Other Employee Benefits$68$7$3$78
Interest-$25-$25
Total Functional Expenses$190,911$24,410$7,897$223,218

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$223,218
Total Expenses per Audited Statements$223,218
Total Expenses per Form 990$223,218
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
Due to Affiliated Organization (crash Foundation)$23,287
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president of the board of directors is married to another board member.”

Form 990, Part VI, Section A, Line 8B

“The organization has no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The organization's board of directors assigns management the task of reviewing and signing the form 990. The executive director and the treasurer review the 990 before it is signed by the executive director and submitted to the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
01-0490759
Phone
7032946404

Signing Officer

Name
John Lannen
Title
Executive Director
Phone
7032946404
Signed
2014-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lannen
Formed
1994
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
100

Preparer

Preparer
David Jones
Phone
2022936321
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Parents against tired truckers is recognized as exempt from federal income tax, except on unrelated business activities, under the provisions of section 501(c)(3) of the internal revenue code. Parents against tired truckers believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”

Raw XML AppendixShowing 400 of 428 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/PYSalariesCompEmpBnftPaidAmt0133233
IRS990/PYTotalExpensesAmt0188232
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0212823
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt040466
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0279724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0263350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0208454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0933885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06683
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010328
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93790
IRS990ScheduleA/PublicSupportPY170Pct00.97220
IRS990ScheduleA/PublicSupportTotal170Amt0885537
IRS990ScheduleA/SubstantialContributorsTotAmt048348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0263350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0933885
IRS990ScheduleA/TotalSupportAmt0944213
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019012
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0223218
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0821
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED ORGANIZATION (CRASH FOUNDATION)
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0263684
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PARENTS AGAINST TIRED TRUCKERS IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX, EXCEPT ON UNRELATED BUSINESS ACTIVITIES, UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PARENTS AGAINST TIRED TRUCKERS BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0821
IRS990ScheduleD/TotalExpensesPerForm990Amt0223218
IRS990ScheduleD/TotalLiabilityAmt023287
IRS990ScheduleD/TotalRevenuePerForm990Amt0263684
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0263684
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0223218
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0JOHN LANNEN, THE EXECUTIVE DIRECTOR IS PAID BY THE CRASH FOUNDATION, AN UNRELATED ORGANIZATION, FOR SERVICES PERFORMED FOR PATT. THE TWO ORGANIZATIONS WORK CLOSELY TOGETHER ALTHOUGH THERE IS NO COMMON CONTROL, EITHER OF ONE ORGANIZATION BY THE OTHER OR BY THE SAME SET OF PERSONS, SO THEY DO NOT MEET THE DEFINITION OF RELATED FOR FORM 990 PURPOSES. HIS SALARY IS REIMBURSED BY PATT AND IS REFLECTED IN PART IX, STATEMENT OF FUNCTIONAL EXPENSES AS COMPENSATION OF CURRENT OFFICERS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VII, SECTION A, LINE 5
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE BOARD OF DIRECTORS IS MARRIED TO ANOTHER BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS ASSIGNS MANAGEMENT THE TASK OF REVIEWING AND SIGNING THE FORM 990. THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEW THE 990 BEFORE IT IS SIGNED BY THE EXECUTIVE DIRECTOR AND SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0100000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0100000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0475144
IRS990/TotalAssetsEOYAmt0528639
IRS990/TotalAssetsGrp/BOYAmt0475144
IRS990/TotalAssetsGrp/EOYAmt0528639
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0263350
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07897
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190911
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010258
IRS990/TotalLiabilitiesEOYAmt023287
IRS990/TotalLiabilitiesGrp/BOYAmt010258
IRS990/TotalLiabilitiesGrp/EOYAmt023287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0464886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0505352
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0190911
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0334
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263684
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0475144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0528639
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0187
IRS990/TravelGrp/ManagementAndGeneralAmt0407
IRS990/TravelGrp/ProgramServicesAmt03997
IRS990/TravelGrp/TotalAmt04591
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0364886
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0405352
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102020 14TH STREET N NO 710
IRS990/USAddress/City0ARLINGTON
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode022201
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PATT.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,639
Liabilities
$23,287
Net assets
$505,352
Revenue
$263,684
Expenses
$223,218
Net income
$40,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.00$4.21$1.95$1.06$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$1.62$2.56$0.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.06$4.21$2.67$2.03$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.22$3.57$2.22$2.41$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$3.76$1.59$2.05$0.47
2015Detailed filing. Detailed filing data is available for this year.$4.61$0.40$4.22$2.39$2.40$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.48$0.24$4.24$1.35$2.17$0.82
2013Detailed filing. Detailed filing data is available for this year.$5.29$0.23$5.05$2.64$2.23$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.10$4.65$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.15$4.40$2.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$4.38$1.90$1.58$0.31