Civic Intelligence

Cardio Pulmonary Section Apta

990EZ • Fiscal year 2018 • EIN 39-1357856

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 29, 2019

1111 North Fairfax StreetAlexandria, VA 22314

(703) 706-3157

Siviq Scores

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

Liabilities / Assets

74th percentile

0.10x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.22x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

32%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$369,350

Up $51,555 (+16%) from 2017

Net Assets

Up

$333,443

Up $41,608 (+14%) from 2017

Liabilities

Up

$35,907

Up $9,947 (+38%) from 2017

Revenue

Up

$164,773

Up $18,416 (+13%) from 2017

Expenses

Up

$112,758

Up $3,387 (+3.1%) from 2017

Net Income

Up

$52,015

Up $15,029 (+41%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $165,899Liabilities 2011: $02011Assets 2012: $195,967Liabilities 2012: $02012Assets 2014: $220,338Liabilities 2014: $30,189Net Assets 2014: $190,1492014Assets 2015: $256,017Liabilities 2015: $46,173Net Assets 2015: $209,8442015Assets 2016: $272,146Liabilities 2016: $25,161Net Assets 2016: $246,9852016Assets 2017: $317,795Liabilities 2017: $25,960Net Assets 2017: $291,8352017Assets 2018: $369,350Liabilities 2018: $35,907Net Assets 2018: $333,4432018Assets 2019: $417,472Liabilities 2019: $28,398Net Assets 2019: $389,0742019Assets 2020: $487,453Liabilities 2020: $36,409Net Assets 2020: $451,0442020Assets 2021: $508,477Liabilities 2021: $24,889Net Assets 2021: $483,5882021Assets 2022: $481,385Liabilities 2022: $35,396Net Assets 2022: $445,9892022Assets 2023: $530,019Liabilities 2023: $57,782Net Assets 2023: $472,2372023Assets 2024: $481,154Liabilities 2024: $23,437Net Assets 2024: $457,7172024

Highlighted filing

2018

Assets$369,350
Liabilities$35,907
Net Assets$333,443

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $90,318Expenses 2011: $66,442Net Income 2011: $23,8762011Revenue 2012: $90,838Expenses 2012: $63,396Net Income 2012: $27,4422012Revenue 2014: $98,892Expenses 2014: $84,140Net Income 2014: $14,7522014Revenue 2015: $104,908Expenses 2015: $85,015Net Income 2015: $19,8932015Revenue 2016: $123,487Expenses 2016: $85,562Net Income 2016: $37,9252016Revenue 2017: $146,357Expenses 2017: $109,371Net Income 2017: $36,9862017Revenue 2018: $164,773Expenses 2018: $112,758Net Income 2018: $52,0152018Revenue 2019: $148,874Expenses 2019: $105,862Net Income 2019: $43,0122019Revenue 2020: $173,434Expenses 2020: $119,509Net Income 2020: $53,9252020Revenue 2021: $137,071Expenses 2021: $110,936Net Income 2021: $26,1352021Revenue 2022: $118,197Expenses 2022: $136,901Net Income 2022: -$18,7042022Revenue 2023: $185,096Expenses 2023: $168,947Net Income 2023: $16,1492023Revenue 2024: $174,997Expenses 2024: $198,326Net Income 2024: -$23,3292024

Highlighted filing

2018

Revenue$164,773
Expenses$112,758
Net Income$52,015
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 29, 2019
Return Version
2018v3.1
Gross Receipts
$164,773
Mission and Program Overview

Mission

Educational programming & publications

Program Services

DescriptionGrantsExpenses
THE CARDIOPULMONARY PHYSICAL THERAPY JOURNAL IS DISTRIBUTED QUARTERLY TO MEMBERS AND SUBSCRIBERS.$0$0
EDUCATIONAL PROGRAMMING SUCH AS NATIONAL MEETINGS OF APTA AND PRECONFERENCE COURSES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN MALONEPresidentPT$0--
PAUL RICARDVice President (Jan-Feb)-$0--
PAMELA BARTLOVice President (Feb-Dec)-$0--
SUZANNE GREENWALTSecretary-$0--
LAUREN MELLETTTreasurer-$0--
JOE ADLERDirector-$0--
HEATHER BROSSMANDirector (Feb-Nov)-$0--
ANGELA CAMPBELLDirector-$0--
SEAN COLLINSDirector-$0--
CARL FAIRBURNDirector-$0--
KRISTIN LEFEBVREDirector (Jan-Feb)-$0--
ASHLEY PARISHDirector-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Cardiopulmonary Section of the Apta
EIN
39-1357856
Phone
7037063157
Address
1111 NORTH FAIRFAX STREET, ALEXANDRIA, VA 22314

Signing Officer

Name
Julie Newman
Title
Executive Director
Phone
7037063157
Signed
2019-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Tate & Tryon
Address
2021 L ST NW, WASHINGTON, DC 20036
Preparer
Frederick Longwood
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest & dividends. Amount: 2,113.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: royalties. Amount: 16,081. Description: advertising. Amount: 150. Description: miscellaneous. Amount: 226. Total to form 990-ez, line 8: 16,457.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: honoraria. Amount: 2,367. Description: meeting expenses. Amount: 12,712. Description: travel. Amount: 12,622. Description: office expenses. Amount: 3,742. Total to form 990-ez, line 16: 31,443.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized loss. Amount: -10,407.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 18,096. End of year amount: 19,589. Description: prepaid expenses. Beg. Of year amount: 1,000. End of year amount: 1,500.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deferred revenue. Beg. Of year amount: 24,757. End of year amount: 34,542. Description: accrued expenses. Beg. Of year amount: 1,203. End of year amount: 1,365.

Raw XML Appendix187 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0APTA
IRS990EZ/BooksInCareOfDetail/PhoneNum07037068515
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01111 NORTH FAIRFAX STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0298699
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0348261
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0300
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt052015
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026397
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0369350
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03560
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08914
IRS990EZ/GrossReceiptsAmt0164773
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
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IRS990EZ/InvestmentIncomeAmt02113
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt043145
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0291835
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0333443
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0291835
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0333443
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN MALONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL RICARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAMELA BARTLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUZANNE GREENWALT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAUREN MELLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE ADLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HEATHER BROSSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANGELA CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SEAN COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CARL FAIRBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KRISTIN LEFEBVRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ASHLEY PARISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT (JAN-FEB)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT (FEB-DEC)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR (FEB-NOV)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR (JAN-FEB)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019096
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021089
IRS990EZ/OtherChangesInNetAssetsAmt0-10407
IRS990EZ/OtherExpensesTotalAmt031443
IRS990EZ/OtherRevenueTotalAmt016457
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL PROGRAMMING & PUBLICATIONS
IRS990EZ/PrintingPublicationsPostageAmt046004
IRS990EZ/ProgramServiceRevenueAmt099198
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CARDIOPULMONARY PHYSICAL THERAPY JOURNAL IS DISTRIBUTED QUARTERLY TO MEMBERS AND SUBSCRIBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL PROGRAMMING SUCH AS NATIONAL MEETINGS OF APTA AND PRECONFERENCE COURSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt03560
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025960
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035907
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0112758
IRS990EZ/TotalRevenueAmt0164773
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CARDIOPT.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST & DIVIDENDS. AMOUNT: 2,113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ROYALTIES. AMOUNT: 16,081. DESCRIPTION: ADVERTISING. AMOUNT: 150. DESCRIPTION: MISCELLANEOUS. AMOUNT: 226. TOTAL TO FORM 990-EZ, LINE 8: 16,457.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: HONORARIA. AMOUNT: 2,367. DESCRIPTION: MEETING EXPENSES. AMOUNT: 12,712. DESCRIPTION: TRAVEL. AMOUNT: 12,622. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,742. TOTAL TO FORM 990-EZ, LINE 16: 31,443.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED LOSS. AMOUNT: -10,407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 18,096. END OF YEAR AMOUNT: 19,589. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 24,757. END OF YEAR AMOUNT: 34,542. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,203. END OF YEAR AMOUNT: 1,365.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07037063157
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARDIOPULMONARY SECTION OF THE APTA
ReturnHeader/Filer/BusinessNameControlTxt0CARD
ReturnHeader/Filer/EIN0391357856
ReturnHeader/Filer/PhoneNum07037063157
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 NORTH FAIRFAX STREET
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022314
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0631311174E650386D10317F0F52B2C848ACC7DC1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.59.105.130
ReturnHeader/FilingSecurityInformation/IPDt02019-07-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:14:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521855942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TATE & TRYON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02021 L ST NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020036
ReturnHeader/PreparerPersonGrp/PhoneNum02022932200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK LONGWOOD
ReturnHeader/ReturnTs02019-07-29T14:04:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.81$0.23$4.58$1.75$1.98$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.58$4.72$1.85$1.69$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.81$0.35$4.46$1.18$1.37$0.19
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.08$0.25$4.84$1.37$1.11$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.36$4.51$1.73$1.20$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.28$3.89$1.49$1.06$0.43
2018Detailed filing. Detailed filing data is available for this year.$3.69$0.36$3.33$1.65$1.13$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.26$2.92$1.46$1.09$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.25$2.47$1.23$0.86$0.38
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.56$0.46$2.10$1.05$0.85$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.30$1.90$0.99$0.84$0.15
2012Summary only. Only limited summary data is available for this year.$1.96$0.00$0.91$0.63$0.27
2011Summary only. Only limited summary data is available for this year.$1.66$0.00$0.90$0.66$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • <$500k nonprofits