Civic Intelligence

Academy of Oncologic Physical Therapy of the Apta Inc

990EZ • Fiscal year 2017 • EIN 52-1664061

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 18, 2018

Organization ProfileWWW.ONCOLOGYPT.ORG
1111 North Fairfax StreetAlexandria, VA 22314

(703) 706-3284

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.25x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

28%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

28%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$169,064

Up $51,238 (+43%) from 2016

Net Assets

Up

$125,600

Up $52,792 (+73%) from 2016

Liabilities

Down

$43,464

Down $1,554 (-3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin90th percentile

Revenue

Up

$176,708

Up $38,298 (+28%) from 2016

Expenses

Up

$127,277

Up $6,897 (+5.7%) from 2016

Net Income

Up

$49,431

Up $31,401 (+174%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$300K$200K$100K$0Assets 2011: $46,644Liabilities 2011: $02011Assets 2012: $53,675Liabilities 2012: $02012Assets 2014: $65,327Liabilities 2014: $27,532Net Assets 2014: $37,7952014Assets 2015: $92,288Liabilities 2015: $39,973Net Assets 2015: $52,3152015Assets 2016: $117,826Liabilities 2016: $45,018Net Assets 2016: $72,8082016Assets 2017: $169,064Liabilities 2017: $43,464Net Assets 2017: $125,6002017Assets 2018: $211,300Liabilities 2018: $59,780Net Assets 2018: $151,5202018Assets 2019: $268,933Liabilities 2019: $43,479Net Assets 2019: $225,4542019Assets 2020: $313,050Liabilities 2020: $38,973Net Assets 2020: $274,0772020Assets 2021: $345,810Liabilities 2021: $30,052Net Assets 2021: $315,7582021Assets 2022: $346,107Liabilities 2022: $37,523Net Assets 2022: $308,5842022Assets 2023: $367,277Liabilities 2023: $33,623Net Assets 2023: $333,6542023Assets 2024: $363,665Liabilities 2024: $24,336Net Assets 2024: $339,3292024

Highlighted filing

2017

Assets$169,064
Liabilities$43,464
Net Assets$125,600
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $101,269Expenses 2011: $118,846Net Income 2011: -$17,5772011Revenue 2012: $119,602Expenses 2012: $114,715Net Income 2012: $4,8872012Revenue 2014: $114,757Expenses 2014: $102,244Net Income 2014: $12,5132014Revenue 2015: $132,466Expenses 2015: $115,519Net Income 2015: $16,9472015Revenue 2016: $138,410Expenses 2016: $120,380Net Income 2016: $18,0302016Revenue 2017: $176,708Expenses 2017: $127,277Net Income 2017: $49,4312017Revenue 2018: $173,127Expenses 2018: $141,200Net Income 2018: $31,9272018Revenue 2019: $240,279Expenses 2019: $174,602Net Income 2019: $65,6772019Revenue 2020: $205,722Expenses 2020: $158,611Net Income 2020: $47,1112020Revenue 2021: $154,924Expenses 2021: $119,471Net Income 2021: $35,4532021Revenue 2022: $159,747Expenses 2022: $150,492Net Income 2022: $9,2552022Revenue 2023: $184,420Expenses 2023: $164,586Net Income 2023: $19,8342023Revenue 2024: $171,186Expenses 2024: $168,193Net Income 2024: $2,9932024

Highlighted filing

2017

Revenue$176,708
Expenses$127,277
Net Income$49,431
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$176,708
Mission and Program Overview

Mission

Enhance abilities of physical therapists.

Program Services

DescriptionGrantsExpenses
PUBLICATIONS, TO INCLUDE A PEER-REVIEWED JOURNAL, EDUCATIONAL OFFERINGS, AND A FORUM FOR PERSONS WHOSE SKILLS AND KNOWLEDGE CONCERNING ONCOLOGY PHYSICAL THERAPY CAN BE ENHANCED FOR MUTUAL BENEFIT TO SOCIETY AND THE PROFESSION OF PHYSICAL THERAPY.$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
G STEPHEN MORRISPresident-$0--
AMY LITTERINIVice President-$0--
MARY FISHERSecretary-$0--
BARBARA NICHOLSONTreasurer (Thru Feb '17)-$0--
NANCY PADDISONTreasurer (As Of Feb '17)-$0--
MAGGIE RINEHART-AYRESBoard Member (Thru Feb '17)-$0--
BRYAN SPINELLIBoard Member (As Of Feb '17)-$0--
SUZANNE CALLANExecutive Director-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Oncology Section of Apta
EIN
52-1664061
Phone
7037063284
Address
1111 NORTH FAIRFAX STREET, ALEXANDRIA, VA 22314

Signing Officer

Name
Suzanne Callan
Title
Executive Director
Phone
7037063284
Signed
2018-10-18
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: investment interest/dividends. Amount: 1,169.”

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

“Description: royalties. Amount: 24,029. Description: advertising. Amount: 200. Description: miscellaneous. Amount: 2,000. Total to form 990-ez, line 8: 26,229.”

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

“Description: advertising. Amount: 150. Description: honoraria. Amount: 6,947. Description: meetings expense. Amount: 19,282. Description: travel expense. Amount: 12,411. Description: miscellaneous. Amount: 23. Description: office expenses. Amount: 3,261. Description: website expense. Amount: 9,392. Total to form 990-ez, line 16: 51,466.”

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

“Description: unrealized gain. Amount: 3,361.”

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

“Description: accounts receivable. Beg. Of year amount: 11,326. End of year amount: 27,434. Description: prepaid expenses. Beg. Of year amount: 3,645. End of year amount: 5,346.”

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

“Description: deferred revenue. Beg. Of year amount: 37,786. End of year amount: 35,215. Description: accrued expenses. Beg. Of year amount: 6,632. End of year amount: 7,649. Description: security deposit. Beg. Of year amount: 600. End of year amount: 600.”

Raw XML Appendix159 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/BOYAmt0102855
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0136284
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt049431
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt066925
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117826
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0169064
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01931
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt0176708
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01169
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt049148
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072808
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125600
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072808
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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/PersonNm0G STEPHEN MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY LITTERINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA NICHOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY PADDISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MAGGIE RINEHART-AYRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRYAN SPINELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUZANNE CALLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER (THRU FEB '17)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER (AS OF FEB '17)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER (THRU FEB '17)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER (AS OF FEB '17)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014971
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032780
IRS990EZ/OtherChangesInNetAssetsAmt03361
IRS990EZ/OtherExpensesTotalAmt051466
IRS990EZ/OtherRevenueTotalAmt026229
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE ABILITIES OF PHYSICAL THERAPISTS.
IRS990EZ/PrintingPublicationsPostageAmt03886
IRS990EZ/ProgramServiceRevenueAmt098231
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLICATIONS, TO INCLUDE A PEER-REVIEWED JOURNAL, EDUCATIONAL OFFERINGS, AND A FORUM FOR PERSONS WHOSE SKILLS AND KNOWLEDGE CONCERNING ONCOLOGY PHYSICAL THERAPY CAN BE ENHANCED FOR MUTUAL BENEFIT TO SOCIETY AND THE PROFESSION OF PHYSICAL THERAPY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt01931
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt045018
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt043464
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0127277
IRS990EZ/TotalRevenueAmt0176708
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ONCOLOGYPT.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INTEREST/DIVIDENDS. AMOUNT: 1,169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ROYALTIES. AMOUNT: 24,029. DESCRIPTION: ADVERTISING. AMOUNT: 200. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 8: 26,229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 150. DESCRIPTION: HONORARIA. AMOUNT: 6,947. DESCRIPTION: MEETINGS EXPENSE. AMOUNT: 19,282. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 12,411. DESCRIPTION: MISCELLANEOUS. AMOUNT: 23. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,261. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 9,392. TOTAL TO FORM 990-EZ, LINE 16: 51,466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAIN. AMOUNT: 3,361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 11,326. END OF YEAR AMOUNT: 27,434. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,645. END OF YEAR AMOUNT: 5,346.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 37,786. END OF YEAR AMOUNT: 35,215. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 6,632. END OF YEAR AMOUNT: 7,649. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 600.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE CALLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07037063284
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONCOLOGY SECTION OF APTA
ReturnHeader/Filer/BusinessNameControlTxt0ONCO
ReturnHeader/Filer/EIN0521664061
ReturnHeader/Filer/PhoneNum07037063284
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/IPDt02018-10-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:24:37
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/ReturnTs02018-10-23T14:27:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,064
Liabilities
$43,464
Net assets
$125,600
Revenue
$176,708
Expenses
$127,277
Net income
$49,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.24$3.39$1.71$1.68$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.34$3.34$1.84$1.65$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.46$0.38$3.09$1.60$1.50$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.46$0.30$3.16$1.55$1.19$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.39$2.74$2.06$1.59$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.43$2.25$2.40$1.75$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.60$1.52$1.73$1.41$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.43$1.26$1.77$1.27$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.45$0.73$1.38$1.20$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.40$0.52$1.32$1.16$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.28$0.38$1.15$1.02$0.13
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$1.20$1.15$0.05
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$1.01$1.19$0.18