Civic Intelligence

MID-Atlantic Tennis & Education Foundation Inc

990 • Fiscal year 2013 • EIN 54-1472806

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 03, 2014

Organization Profilewww.matef.org

View Organization Page

11410 Isaac Newton Square North No27020190

(703) 556-6120

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$132,583

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 358.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$227,362

Down $2,204 (-1.0%) from 2012

Net Assets

Down

$226,377

Down $1,744 (-0.8%) from 2012

Liabilities

Down

$985

Down $460 (-32%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin31st percentile

Revenue

$36,989

No earlier filing loaded for comparison.

Expenses

Down

$38,733

Down $31,604 (-45%) from 2012

Net Income

-$1,744

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2013

Assets$227,362
Liabilities$985
Net Assets$226,377
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$36,989
Expenses$38,733
Net Income-$1,744
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$79,705
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.

The Mid-Atlantic Tennis and Education Foundation (the Foundation) supports tennis and education programs for financially disadvantaged and special needs individuals living in Washington, DC, Maryland, and Virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$205,820$197,936▼ $7,884
Cash and Non-Interest-Bearing Accounts$23,746$22,576▼ $1,170
Pledges and Grants Receivable-$6,850-
Total Assets$229,566$227,362▼ $2,204
Liabilities
Accounts Payable and Accrued Expenses$1,445$985▼ $460
Total Liabilities$1,445$985▼ $460
Net Assets / Fund Balance
Unrestricted Net Assets$228,121$226,377▼ $1,744
Total Net Assets Fund Balance$228,121$226,377▼ $1,744
Total Liabilities and Net Assets / Fund Balance$229,566$227,362▼ $2,204
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Rod DulanyDirector$132,583$132,583

Board Members and Trustees

NameTitle
Christopher J ReynoldsPresident
Brenda GilmoreDirector
David CrosslandDirector
Howard HauptmanDirector
John RakerDirector
William BrawnerDirector
Kathy L StroopFirst VP
Vicki J HutmanSecond VP
Frank HattenSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,183
Program Service Revenue
$0
Investment Income
$1,845
Other Revenue
$-10,039
All Other Contributions
$5,995
Change in Net Assets
$-1,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,989
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,716
Total Revenue per Audited Statements
$79,705
Total Revenue per Form 990
$36,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,227
Other Expenses$13,506
Total Fundraising Expense$824
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,227--$25,227
Fees for Services Accounting-$7,400-$7,400
Travel-$4,501-$4,501
Office Expenses-$626$824$1,450
Other Expenses-$155-$155
Total Functional Expenses$25,227$12,682$824$38,733

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$81,449
Expenses Not Reported on Form 990$42,716
Expenses per Audited Statements$38,733
Total Expenses per Form 990$38,733
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
52-2114223-501(c)(3)2013 Summer Camp Program and Champions Celebration$12,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,716
Fundraising Gross Income$32,677
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$61,349$31,876$7,197$24,679
Event 2$10,516$801-$801
Total Events$71,865$32,677$42,716$-10,039
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Board members Rod Dulany & Frank Hatten have a business relationship.”

Form 990, Part VI, Section A, line 8A

“During the 2013 year, the meeting minutes were not documented. This has been corrected in 2014 and the organization is contemporaneously documenting the meetings held or written actions undertaken during the year.”

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

“See explanation for Part VI, Section A, line 8a above.”

Form 990, Part VI, Section B, line 11

“A copy of the Form 990 is first reviewed and approved by the Board of Directors 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 a 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 C, line 19

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

Filing and Contact Details

Filer

EIN
54-1472806
Phone
7035566120

Signing Officer

Name
Christopher J Reynolds
Title
President
Phone
7035566120
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher J Reynolds
Formed
1997
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
100

Preparer

Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Foundation's Board of Directors is responsible for the oversight of the audit. Selection of the independent accountant is made by the USTA Mid-Atlantic Section Board of Directors and approved by the Foundation Board.”

Financial Statement Notes

Part X, Line 2:

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

Part XI, Line 2D - Other Adjustments:

“Fundraising Events Expenses”

Part XII, Line 2D - Other Adjustments:

“Fundraising Events Expenses”

Raw XML AppendixShowing 400 of 468 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011646
IRS990ScheduleA/InvestmentIncomeCYPct00.02810
IRS990ScheduleA/InvestmentIncomePYPct00.02270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60990
IRS990ScheduleA/PublicSupportPY509Pct00.50090
IRS990ScheduleA/PublicSupportTotal509Amt0252765
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0150000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091215
IRS990ScheduleA/Total509Grp/TotalAmt0402765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094666
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0414411
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt042716
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt038733
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt042716
IRS990ScheduleD/OtherRevenueAmt042716
IRS990ScheduleD/RevenueNotReportedAmt042716
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt036989
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated the Foundation's tax positions and concluded that the Foundation's financial statements do not include any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Events Expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Events Expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt038733
IRS990ScheduleD/TotalRevenuePerForm990Amt036989
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt079705
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt081449
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039188
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029473
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09715
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042716
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013088
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032677
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Hall of Fame Dinner/Auction
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Kastles Auction
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10039
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt021630
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0801
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt022431
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07197
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07197
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt02013 Summer Camp Program and Champions Celebration
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12012 Summer Camp Program and Champions Celebration
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Junior Tennis Champions Center
IRS990ScheduleI/RecipientTable/RecipientEIN0522114223
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102401 Kalorama Road NW
IRS990ScheduleI/RecipientTable/USAddress/City0Washington
IRS990ScheduleI/RecipientTable/USAddress/State0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode020008
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Foundation monitors the use of grant funds by observation of program activities, review of program materials and websites, and summary reporting by grantee organizations.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members Rod Dulany & Frank Hatten have a business relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1During the 2013 year, the meeting minutes were not documented. This has been corrected in 2014 and the organization is contemporaneously documenting the meetings held or written actions undertaken during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See explanation for Part VI, Section A, line 8a above.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the Form 990 is first reviewed and approved by the Board of Directors prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Each 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 a 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Foundation makes all documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Foundation's Board of Directors is responsible for the oversight of the audit. Selection of the independent accountant is made by the USTA Mid-Atlantic Section Board of Directors and approved by the Foundation Board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10USTA Mid-Atlantic Section
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237434416
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Administering and advancing the game of tennis in the mid-Atlantic region.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1011410 Isaac Newton Sq North Ste 270
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Reston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode020190
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0229566
IRS990/TotalAssetsEOYAmt0227362
IRS990/TotalAssetsGrp/BOYAmt0229566
IRS990/TotalAssetsGrp/EOYAmt0227362
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045183
IRS990/TotalEmployeeCnt00

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
$227,362
Liabilities
$985
Net assets
$226,377
Revenue
$36,989
Expenses
$38,733
Net income
-$1,744
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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