Civic Intelligence

MID-Atlantic Tennis & Education Foundation Inc

990 • Fiscal year 2023 • EIN 54-1472806

Jan 01, 2023 to Dec 31, 2023 • Filed on May 17, 2024

620 Herndon Parkway 290Herndon, VA 20170-5498

(703) 556-6120

Siviq Scores

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

Liabilities / Assets

45th percentile

0.10x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.15x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

35th percentile

-1.0%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$379,274

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

60th percentile

9.3%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$9,995,492

Up $847,672 (+9.3%) from 2022

Net Assets

Up

$9,030,267

Up $517,979 (+6.1%) from 2022

Liabilities

Up

$965,225

Up $329,693 (+52%) from 2022

Revenue

Up

$6,604,369

Up $704,568 (+12%) from 2022

Expenses

Up

$6,668,847

Up $1,081,593 (+19%) from 2022

Net Income

Down

-$64,478

Down $377,025 (-121%) from 2022

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $250,327Liabilities 2011: $1,135Net Assets 2011: $249,1922011Assets 2012: $229,566Liabilities 2012: $1,445Net Assets 2012: $228,1212012Assets 2013: $227,362Liabilities 2013: $985Net Assets 2013: $226,3772013Assets 2014: $230,805Liabilities 2014: $2,502Net Assets 2014: $228,3032014Assets 2015: $227,886Liabilities 2015: $985Net Assets 2015: $226,9012015Assets 2016: $4,074,672Liabilities 2016: $453,681Net Assets 2016: $3,620,9912016Assets 2017: $4,825,366Liabilities 2017: $614,962Net Assets 2017: $4,210,4042017Assets 2018: $6,260,231Liabilities 2018: $2,033,838Net Assets 2018: $4,226,3932018Assets 2019: $6,684,468Liabilities 2019: $2,034,970Net Assets 2019: $4,649,4982019Assets 2020: $9,060,825Liabilities 2020: $495,186Net Assets 2020: $8,565,6392020Assets 2021: $9,955,195Liabilities 2021: $615,022Net Assets 2021: $9,340,1732021Assets 2022: $9,147,820Liabilities 2022: $635,532Net Assets 2022: $8,512,2882022Assets 2023: $9,995,492Liabilities 2023: $965,225Net Assets 2023: $9,030,2672023Assets 2024: $13,280,195Liabilities 2024: $5,429,861Net Assets 2024: $7,850,3342024

Highlighted filing

2023

Assets$9,995,492
Liabilities$965,225
Net Assets$9,030,267

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $80,5912011Expenses 2012: $70,3372012Revenue 2013: $36,989Expenses 2013: $38,733Net Income 2013: -$1,7442013Revenue 2014: $30,613Expenses 2014: $28,687Net Income 2014: $1,9262014Revenue 2015: $9,318Expenses 2015: $10,720Net Income 2015: -$1,4022015Revenue 2016: $2,190,770Expenses 2016: $2,635,272Net Income 2016: -$444,5022016Revenue 2017: $5,850,059Expenses 2017: $5,562,506Net Income 2017: $287,5532017Revenue 2018: $5,802,236Expenses 2018: $5,644,442Net Income 2018: $157,7942018Revenue 2019: $6,134,853Expenses 2019: $6,064,203Net Income 2019: $70,6502019Revenue 2020: $9,429,510Expenses 2020: $5,564,609Net Income 2020: $3,864,9012020Revenue 2021: $6,119,455Expenses 2021: $4,694,212Net Income 2021: $1,425,2432021Revenue 2022: $5,899,801Expenses 2022: $5,587,254Net Income 2022: $312,5472022Revenue 2023: $6,604,369Expenses 2023: $6,668,847Net Income 2023: -$64,4782023Revenue 2024: $7,834,864Expenses 2024: $9,345,633Net Income 2024: -$1,510,7692024

Highlighted filing

2023

Revenue$6,604,369
Expenses$6,668,847
Net Income-$64,478
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 17, 2024
Return Version
2023v5.0
Gross Receipts
$9,237,567
Mission and Program Overview

Mission

The Foundation, the charitable arm of the MAS of the USTA, supports tennis and education programs for financially disadvantaged and special needs individuals living in Washington, DC, Maryland, and Virginia.

To promote and develop the growth of tennis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,624,492$7,384,647▲ $760,155
Savings and Temporary Cash Investments$1,854,692$1,330,595▼ $524,097
Land, Buildings, and Equipment, Net$182,475$441,841▲ $259,366
Cash and Non-Interest-Bearing Accounts$225,299$212,001▼ $13,298
Pledges and Grants Receivable$0$170,000▲ $170,000
Prepaid Expenses and Deferred Charges$47,121$145,089▲ $97,968
Accounts Receivable$86,839$128,846▲ $42,007
Total Assets$9,147,820$9,995,492▲ $847,672
Other Assets Total$126,902$182,473▲ $55,571
Liabilities
Accounts Payable and Accrued Expenses$265,885$491,169▲ $225,284
Deferred Revenue$222,216$367,249▲ $145,033
Other Liabilities$147,431$106,807▼ $40,624
Total Liabilities$635,532$965,225▲ $329,693
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,400,098$8,853,979▲ $453,881
Net Assets With Donor Restrictions$112,190$176,288▲ $64,098
Total Net Assets Fund Balance$8,512,288$9,030,267▲ $517,979
Total Liabilities and Net Assets / Fund Balance$9,147,820$9,995,492▲ $847,672

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$380,579-$380,579
Equipment$61,262$59,431$120,693
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara Fitzpatrick-NavarroChief Executive OfficerFT$272,577$106,697$379,274
Elizabeth TwomeyChief Operating OfficerFT$185,603$81,182$266,785
Shell WoodSr. Director, USTA Programs & ServicesFT$152,195$22,079$174,274
Shell WoodSr. Director, USTA Programs & Servic-$125,973$48,301$174,274
Anita WalkerDirector of DevelopmentFT$105,453$22,777$128,230
Lauren HoffmanDirector, Marketing & CommunicationsFT$118,770$4,581$123,351
Christina CarterDirector of Adult LeaguesFT$105,669$12,469$118,138
Rachel KrosDirector, Comp & YouthFT$104,685$4,149$108,834

Board Members and Trustees

NameTitle
Kathy RenzettiPresident
Margaret OBryonVice-President
Jenny HeinVice-President of Development
Christopher LeeAt-Large
Doug BondAt-Large
Ismael SavadogoAt-Large
Joan RayAt-Large
Lynn CoddingtonAt-Large
Nicole MontgomeryAt-Large
Sally TravisAt-Large
Segun EubanksAt-Large
Suzan LumpkinAt-Large
Don PaitrickDelegate
Tynika WilsonSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
TAG Project ManagementConsulting Services16192 Coastal Hyw, Lewes, DE 19958$262,656
CliftonLarsonAllen LLPAccounting200 S 6th Street Ste 300, Minneapolis, MN 55402$182,731
Webster Chamberlain & Bean LLPLegal Servies1747 Pennsylvania Avenue NW Suite, Washington, DC 20006$136,004
Occassions CaterersCaterers655 Taylor St NE, Washington, DC 20017$119,375
Revenue and Support

Revenue Composition

Contributions and Grants
$3,060,017
Program Service Revenue
$3,418,650
Investment Income
$226,300
Other Revenue
$-100,598
All Other Contributions
$2,850,380
Change in Net Assets
$-64,478

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$22,080Fair Market Value
Other Non Cash Contri Table52$20,676Fair Market Value
Other Non Cash Contri Table9$10,470Fair Market Value
Food Inventory5$8,552Fair Market Value
Other Non Cash Contri Table1$1,100Fair Market Value
Other Non Cash Contri Table13$383Fair Market Value
Total Noncash Contributions81$63,261-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,563,365
Revenue Not Reported on Financial Statements
$41,004
Revenue Not Reported on Form 990
$978,573
Total Revenue per Audited Statements
$7,541,938
Total Revenue per Form 990
$6,604,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,497,893
Other Expenses$3,076,941
Total Fundraising Expense$551,274
Grants and Similar Amounts Paid$94,013
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,624,680$291,297$278,595$2,194,572
Current Officers, Directors, Trustees, and Key Employees$490,397$87,926$84,091$662,414
Fees for Services Other$215,709$215,683-$431,392
Other Employee Benefits$300,847$53,940$51,588$406,375
Fees for Services Accounting-$197,637-$197,637
Payroll Taxes$139,434$25,000$23,910$188,344
Travel$91,004$46,603$5,388$142,995
Office Expenses$44,618$19,908$54,736$119,262
Fees for Services Legal$44,372$69,555$1,677$115,604
Grants to Domestic Orgs$71,874--$71,874
Occupancy$47,048$12,614$7,219$66,881
Information Technology$13,491$47,691$5,333$66,515
Pension Plan Contributions$34,193$6,131$5,864$46,188
Other Expenses$42,980$8,977$21,383$42,980
Fees for Service Investment Mgmnt Fees-$41,004-$41,004
Advertising$21,901-$5,718$27,619
Grants to Domestic Individuals$22,139--$22,139
Insurance$15,939$3,673$2,102$21,714
Depreciation Depletion$13,776$3,694$2,114$19,584
Conferences and Meetings$9,070$1,626$1,556$12,252
Total Functional Expenses$4,960,495$1,157,078$551,274$6,668,847

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,023,959
Total Expenses per Form 990$6,668,847
Expenses per Audited Statements$6,627,843
Expenses Not Reported on Form 990$396,116
Expenses Not Reported on Financial Statements$41,004
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of Patterson ParkBaltimore, MD501(c)(3)Girls Rule the Court (GRTC) Grant, Micro-grant for GRTC, Tennis 101 Grant$16,418
Black Girls Tennis ClubVA Beach, VA501(c)(3)Girls Rule the Court (GRTC) Grant$13,000
Anne Arundel County Tennis Association IncAnnapolis, MD501(c)(7)CTA Transition Grant$8,500
Fairfax County Park FoundationFairfax, VA501(c)(3)Fairfax County-2023 USTA MAF FRG$7,000
Calvert County CommissionersPrince Frederick, MD115Calverty County - 2023 USTA MAF FRG$6,500
City of Richmond Department of Parks Recreation & Community FacilitiesRichmond, VA115City of Richmond - 2023 USTA MAF FRG$6,000
ProsToYou TennisLaytonsville, MDn/a2023 Usta Maf Frg$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$300,904
Fundraising Gross Income$185,257
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Centennial Gala/ Auction$394,894$185,257$71,995$113,262
Total Events$394,894$185,257$300,904$-115,647
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$106,807
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 4

Village Pickle, LLC, a single member limited liability company, was formed on October 16, 2023 under the laws of the Commonwealth of Virginia State Corporation Commission. Village Pickle, LLC is the first dedicated indoor pickleball facility in Loudoun County, Virginia.

Form 990, Part VI, Section A, line 6

USTA Mid-Atlantic Foundation organizational structure includes membership by USTA member clubs and organizations, and individuals in good standing within the sectional association boundaries as provided under the USTA Bylaws.

Form 990, Part VI, Section B, line 11B

A copy of the Form 990 is first reviewed by the Chief Executive Officer. Upon the CEO's approval, it is reviewed by the Treasurer and the President and then forwarded to the full Board of Directors for review prior to submission.

Form 990, Part VI, Section B, line 12C

Each director and officer is required to review a copy of the conflict of interest policy, which requires each person to disclose any relationships, positions or circumstances in which he or she believes could contribute to a conflict. Following full disclosure of a possible conflict of interest, the Board of Directors shall determine whether an actual conflict of interest exists and, if so, the Board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect the Foundation's best interests.

Form 990, Part VI, Section B, line 15

The salary for the Foundation's Chief Executive Officer was reviewed by the Mid-Atlantic Foundation's compensation committee and approved by the full Board of Directors. These decisions are documented contemporaneously in the committee meeting notes and the Board meeting minutes. Salary decisions for all employees are made using comparability data for similar positions in comparable organizations.

Form 990, Part VI, Section C, line 19

The Foundation makes all documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
USTAMid-Atlantic Foundation
EIN
54-1472806
Phone
7035566120
Address
620 Herndon Parkway 290, Herndon, VA 20170-5498

Signing Officer

Name
Tara Fitzpatrick-Navarro
Title
Chief Executive Office
Phone
7035566120
Signed
2024-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Fitzpatrick-Navarro
Formed
1988
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
66
Volunteers
75

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1, Description of Organization Mission:

USTA Mid-Atlantic Foundation promotes tennis and its physical, social, and emotional health benefits. We envision a community where tennis is accessible and available for all people to play. We operate tennis leagues, tournaments, and other programs and events for more than 28,000 adult and youth members and we support a strong tennis ecosystem for the millions of people that play the sport in the region. We support community tennis providers, facilities, teachers and coaches that directly deliver the sport by offering them program knowledge, curriculum, equipment, technical support and grant funding so that more people can gain access to tennis and the lifelong benefits of the game. Our vision is tennis in every community because through tennis we create healthier, happier and more connected communities.

Form 990, Part III, line 2

See Program 4d- Village Pickle

Form 990, Part III, Line 4A, Tennis Programs & Service Initiatives:

USTA League Program & Adult Social Program: More than 15,000 people play USTA Adult League Tennis in the Mid-Atlantic each year. These leagues are offered for a wide range of ages and ability levels in a fun, social and competitive environment. Many of the leagues advance to Regional, Sectional and in some cases National Championships. USTA Mid-Atlantic Foundation also offers recreational and social tennis opportunities for adults that provide a platform for networking, socializing, learning (or getting a refresher on) the game, physical activity and fun. Both programs support the creation of a special community of tennis players and enthusiasts of all ages, abilities and backgrounds that are united through a shared passion for tennis. The programs foster social connections and physical activity while fulfilling social and emotional needs that infuse vibrancy in people for a lifetime. Youth Programs: USTA Mid-Atlantic Foundation aims to introduce tennis to all children and youth in the region in a way that aids healthy growth and development, and provides avenues to physical activity, educational achievement, character building, social-emotional wellbeing and a strong foundation for lifelong play. In the Mid-Atlantic, we provide physical education teachers turnkey tennis lesson plans and equipment for their school through the USTA's Net Generation suite of tools and resources, thus reaching all children with tennis in an easy to access way and removing barriers to play. USTA Junior Team Tennis (JTT) is a fun, recreational tennis league for ages 8 to 18 and all skill levels - beginners to tournament level juniors. The USTA Junior Circuit helps all ages and experience levels gain match play experience in a tournament setting with a focus on individual results. This experience develops skills through level-based play and demonstration of good sportsmanship. Tournaments: USTA Mid-Atlantic Foundation works to ensure there is local tennis competition for youth and adults of all abilities. There's local competition at all levels: entry-level, intermediate and advanced. As players advance, there is an opportunity to compete at national-level tournaments. USTA Tournaments are offered in a variety of formats, including individual, team, entry-level, non-elimination and elimination. A wide variety helps players gain experience and compete at a level they are comfortable. Community Tennis and Diversity & Inclusion: USTA Mid-Atlantic Foundation strives to grow tennis at every level with a goal of making the game accessible and inclusive to everyone. We support a wide range of tennis programs designed to introduce tennis to all people and help them learn and play the game. USTA Mid-Atlantic Foundation directly supports this through relationship building with our network of National Junior Tennis and Learning (NJTL) chapters, Community Tennis Associations, Parks & Recreation departments and other community-based tennis providers, opportunities and events. We provide technical support, guidance, curriculum, digital business tools, and other resources to community providers, teachers, and coaches to support their efforts to engage people in every and all communities with tennis and grow the sport. This includes hosting workshops. We are also cultivating a robust tennis provider and event network for wheelchair and adaptive tennis to increase opportunities for people with and without disabilities to play and gain benefits from tennis. Outreach Programs of Impact: Tennis is growing both as a sport and community-building activity and USTA Mid-Atlantic Foundation is leading the way with support for the player and tennis provider ecosystem so all people can grow physically, emotionally and socially through tennis. Our vision is for tennis to be an integral component of every community. We are strategically focused on removing barriers that prevent entry, and increasing access to the sport. The outreach programs we've developed and implemented with

Form 990, Part XII, Line 2C:

The Foundation's Board of Directors is responsible for the oversight of the audit and selection of the independent accountant.

Financial Statement Notes

Part X, Line 2:

Management has evaluated the Foundation's tax positions and concluded that the consolidated financial statements do not include any uncertain tax positions.

Part XI, Line 2D - Other Adjustments:

Direct fundraising event expenses 300,904.

Part XII, Line 2D - Other Adjustments:

Direct fundraising event expenses 300,904.

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IRS990/Desc0Tennis Programs & Service Initiatives: USTA Adult and Youth programs offer quality recreational and competitive programs for people of all ages and abilities. Adult programs include USTA Leagues, recreational and social tennis, tournaments, Tennis on Campus college program, volunteer committees and councils and diversity & inclusion initiatives. Youth programs include school tennis programs and school team tennis, Junior Team Tennis, junior competition, the youth tennis pathway of programs to introduce and learn how to compete, player development and beginner tennis events. See Schedule O for more information on Tennis Programs & Service Initiatives.
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0176288
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03732318
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0197637
IRS990/FeesForServicesAccountingGrp/TotalAmt0197637
IRS990/FeesForServicesLegalGrp/FundraisingAmt01677
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt069555
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt044372
IRS990/FeesForServicesLegalGrp/TotalAmt0115604
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0215683
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0215709
IRS990/FeesForServicesOtherGrp/TotalAmt0431392
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt041004
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt041004
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1835.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1935.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2035.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1451342
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1529730
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1622079
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt174581
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1822777
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt194149
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012469
IRS990/Form990PartVIISectionAGrp/PersonNm0Kathy Renzetti
IRS990/Form990PartVIISectionAGrp/PersonNm1Margaret OBryon
IRS990/Form990PartVIISectionAGrp/PersonNm2Jenny Hein
IRS990/Form990PartVIISectionAGrp/PersonNm3Tynika Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm4Don Paitrick
IRS990/Form990PartVIISectionAGrp/PersonNm5Doug Bond
IRS990/Form990PartVIISectionAGrp/PersonNm6Lynn Coddington
IRS990/Form990PartVIISectionAGrp/PersonNm7Segun Eubanks
IRS990/Form990PartVIISectionAGrp/PersonNm8Christopher Lee
IRS990/Form990PartVIISectionAGrp/PersonNm9Suzan Lumpkin
IRS990/Form990PartVIISectionAGrp/PersonNm10Nicole Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm11Joan Ray
IRS990/Form990PartVIISectionAGrp/PersonNm12Ismael Savadogo
IRS990/Form990PartVIISectionAGrp/PersonNm13Sally Travis
IRS990/Form990PartVIISectionAGrp/PersonNm14Tara Fitzpatrick-Navarro
IRS990/Form990PartVIISectionAGrp/PersonNm15Elizabeth Twomey
IRS990/Form990PartVIISectionAGrp/PersonNm16Shell Wood
IRS990/Form990PartVIISectionAGrp/PersonNm17Lauren Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm18Anita Walker
IRS990/Form990PartVIISectionAGrp/PersonNm19Rachel Kros
IRS990/Form990PartVIISectionAGrp/PersonNm20Christina Carter
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14327932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15237055
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16152195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17118770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18105453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19104685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20105669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-President of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Delegate
IRS990/Form990PartVIISectionAGrp/TitleTxt5At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt6At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt7At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt8At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt9At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt10At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt11At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt12At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt13At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Sr. Director, USTA Programs & Services
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director, Marketing & Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director, Comp & Youth
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director of Adult Leagues
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0209637
IRS990/FundraisingDirectExpensesAmt0300904
IRS990/FundraisingGrossIncomeAmt0185257
IRS990/GainOrLossGrp/SecuritiesAmt0-1307
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt094013
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022139
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022139
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt071874
IRS990/GrantsToDomesticOrgsGrp/TotalAmt071874
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02330987
IRS990/GrossReceiptsAmt09237567
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05333
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt047691
IRS990/InformationTechnologyGrp/ProgramServicesAmt013491
IRS990/InformationTechnologyGrp/TotalAmt066515
IRS990/InsuranceGrp/FundraisingAmt02102
IRS990/InsuranceGrp/ManagementAndGeneralAmt03673
IRS990/InsuranceGrp/ProgramServicesAmt015939
IRS990/InsuranceGrp/TotalAmt021714
IRS990/InvestmentIncomeGrp/ExclusionAmt0227607
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0227607
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06624492
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07384647
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059431
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0182475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0441841
IRS990/LandBldgEquipCostOrOtherBssAmt0501272
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02332294
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To develop, promote and administer the game of tennis within the Mid-Atlantic in the interest of healthful recreation and physical fitness.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08512288
IRS990/NetAssetsOrFundBalancesEOYAmt09030267
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1307
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1307
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-115647
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-115647
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0582457
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08400098
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08853979
IRS990/NoncashContributionsAmt063261
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07219
IRS990/OccupancyGrp/ManagementAndGeneralAmt012614
IRS990/OccupancyGrp/ProgramServicesAmt047048
IRS990/OccupancyGrp/TotalAmt066881
IRS990/OfficeExpensesGrp/FundraisingAmt054736
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019908
IRS990/OfficeExpensesGrp/ProgramServicesAmt044618
IRS990/OfficeExpensesGrp/TotalAmt0119262
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0126902
IRS990/OtherAssetsTotalGrp/EOYAmt0182473
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt051588
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0300847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0406375
IRS990/OtherExpensesGrp/Desc0League expenses
IRS990/OtherExpensesGrp/Desc1Event expenses
IRS990/OtherExpensesGrp/Desc2Apparel
IRS990/OtherExpensesGrp/Desc3Player refunds
IRS990/OtherExpensesGrp/FundraisingAmt021383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18977
IRS990/OtherExpensesGrp/ProgramServicesAmt01271490
IRS990/OtherExpensesGrp/ProgramServicesAmt1347617
IRS990/OtherExpensesGrp/ProgramServicesAmt297916
IRS990/OtherExpensesGrp/ProgramServicesAmt342980
IRS990/OtherExpensesGrp/TotalAmt01271490
IRS990/OtherExpensesGrp/TotalAmt1393119
IRS990/OtherExpensesGrp/TotalAmt2106893
IRS990/OtherExpensesGrp/TotalAmt342980
IRS990/OtherLiabilitiesGrp/BOYAmt0147431
IRS990/OtherLiabilitiesGrp/EOYAmt0106807
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt015049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015049
IRS990/OtherRevenueTotalAmt015049
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0278595
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0291297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01624680
IRS990/OtherSalariesAndWagesGrp/TotalAmt02194572
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023910

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$5.43$7.85$7.83$9.35$1.51
2023Detailed filing. Detailed filing data is available for this year.$10.00$0.97$9.03$6.60$6.67$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.15$0.64$8.51$5.90$5.59$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.96$0.62$9.34$6.12$4.69$1.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.06$0.50$8.57$9.43$5.56$3.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$2.03$4.65$6.13$6.06$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$2.03$4.23$5.80$5.64$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.61$4.21$5.85$5.56$0.29
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.45$3.62$2.19$2.64$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.03$0.03$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.04$0.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.08