Civic Intelligence

MID-Atlantic Tennis & Education Foundation Inc

990 • Fiscal year 2017 • EIN 54-1472806

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 02, 2018

11410 Isaac Newton Square N No 270Reston, VA 20190

(703) 556-6120

Siviq Scores

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

Liabilities / Assets

46th percentile

0.13x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$224,044

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

167%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,825,366

Up $750,694 (+18%) from 2016

Net Assets

Up

$4,210,404

Up $589,413 (+16%) from 2016

Liabilities

Up

$614,962

Up $161,281 (+36%) from 2016

Revenue

Up

$5,850,059

Up $3,659,289 (+167%) from 2016

Expenses

Up

$5,562,506

Up $2,927,234 (+111%) from 2016

Net Income

Up

$287,553

Up $732,055 (+165%) from 2016

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

2017

Assets$4,825,366
Liabilities$614,962
Net Assets$4,210,404

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

2017

Revenue$5,850,059
Expenses$5,562,506
Net Income$287,553
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 2, 2018
Return Version
2017v2.2
Gross Receipts
$5,854,744
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$2,050,583$2,348,376▲ $297,793
Savings and Temporary Cash Investments$926,786$955,990▲ $29,204
Cash and Non-Interest-Bearing Accounts$657,102$748,229▲ $91,127
Accounts Receivable$82,446$216,706▲ $134,260
Pledges and Grants Receivable$250,200$59,148▼ $191,052
Prepaid Expenses and Deferred Charges$52,637$51,158▼ $1,479
Land, Buildings, and Equipment, Net$48,532$31,873▼ $16,659
Total Assets$4,074,672$4,825,366▲ $750,694
Other Assets Total$6,386$413,886▲ $407,500
Liabilities
Accounts Payable and Accrued Expenses$239,798$400,830▲ $161,032
Deferred Revenue$173,045$184,594▲ $11,549
Other Liabilities$40,838$29,538▼ $11,300
Total Liabilities$453,681$614,962▲ $161,281
Net Assets / Fund Balance
Unrestricted Net Assets$3,620,991$4,210,404▲ $589,413
Total Net Assets Fund Balance$3,620,991$4,210,404▲ $589,413
Total Liabilities and Net Assets / Fund Balance$4,074,672$4,825,366▲ $750,694

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,622$34,311$44,933
Equipment$6,481$26,227$32,708
Leasehold Improvements$14,770$16,120$30,890
Other Assets Org$413,886--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara Fitzpatrick-NavarroChief Executive Officer, Ex-OfficioFT$201,366$22,678$224,044
Elizabeth TwomeyChief Administrative OfficerFT$110,479$21,750$132,229

Board Members and Trustees

NameTitle
Don PaitrickPresident
Jeri IngramVice President
David CrosslandAt-Large
Doug BondAt-Large
Erik MosesAt-Large
Kathy RenzettiAt-Large
Marc KantrowitzAt-Large
Margaret O'BryonAt-Large
Ron RosenbaumAt-Large
Suzan LumpkinAt-Large
Lynn CoddingtonDelegate to the USTA
Kirk NahraLegal Counsel- Ex Officio
Mary NapierSecretary
Ismael SavadogoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wesley Shaw Cosgriff dba Agile Group LLCFacility7105 Coventry Road, Alexandria, VA 22306$109,875
CliftonLarsonAllen LLPAccounting901 North Glebe Road Suite 200, Arlington, VA 22203$102,925
Revenue and Support

Revenue Composition

Contributions and Grants
$2,258,661
Program Service Revenue
$3,553,906
Investment Income
$7,100
Other Revenue
$30,392
All Other Contributions
$2,258,661
Change in Net Assets
$287,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,850,059
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$415,110
Total Revenue per Audited Statements
$6,265,169
Total Revenue per Form 990
$5,850,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,992,726
Salaries, Compensation, and Employee Benefits$2,413,328
Total Fundraising Expense$108,276
Professional Fundraising Fees$108,000
Grants and Similar Amounts Paid$48,452

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,512,980$300,524-$1,813,504
Travel$200,933$63,795$123$264,851
Fees for Services Other$133,979$105,546-$239,525
Current Officers, Directors, Trustees, and Key Employees$186,917$37,127-$224,044
Fees for Services Legal$124,418$52,552-$176,970
Other Employee Benefits$131,606$26,141-$157,747
Payroll Taxes$131,478$26,115-$157,593
Fees for Services Accounting-$147,535-$147,535
Office Expenses$35,081$77,232-$112,313
Fees for Services Professional Fundraising--$108,000$108,000
Occupancy-$84,804-$84,804
Other Expenses$64,906$6,182$153$71,088
Pension Plan Contributions$50,424$10,016-$60,440
Grants to Domestic Orgs$42,952--$42,952
Advertising$40,419$33-$40,452
Royalties$26,571--$26,571
Depreciation Depletion-$19,428-$19,428
All Other Expenses$860$16,116-$16,976
Conferences and Meetings$10,817$2,149-$12,966
Grants to Domestic Individuals$5,500--$5,500
Insurance-$4,493-$4,493
Total Functional Expenses$4,459,208$995,022$108,276$5,562,506

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,675,756
Expenses per Audited Statements$5,562,506
Total Expenses per Form 990$5,562,506
Expenses Not Reported on Form 990$113,250
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$108,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred lease liability$29,538
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
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

USTA Mid-Atlantic Tennis Center, LLC, a single member limited liability company, was formed on April 3, 2017 under the laws of the Commonwealth of Virginia State Corporation Commission. The purpose of the Tennis Center is to support programmatic activities of the Section and to operate any other lawful business as may be approved by the Section.

Form 990, Part VI, Section A, line 6

Membership in USTA MAS consists of USTA member clubs and organizations and individuals in good standing within the USTA MAS 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 Section's best interests.

Form 990, Part VI, Section B, line 15

The salary for the Section's Chief Executive Officer was reviewed by the Mid-Atlantic Section's executive review 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 Section makes all documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
USTAMid-Atlantic Section Inc
EIN
54-1472806
Phone
7035566120
Address
11410 Isaac Newton Square N No 270, Reston, VA 20190

Signing Officer

Name
Tara Fitzpatrick-Navarro
Title
Chief Executive Officer
Phone
7035566120
Signed
2018-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Fitzpatrick-Navarro
Formed
1988
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
147
Volunteers
140

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 4A, Tennis Programs: (continued)

Adult Programs: Nearly 20,000 people play USTA Mid-Atlantic Adult League Tennis each year. These recreational leagues are offered for all 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. Adult Recreation and Social tennis: USTA MAS 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. Our programs range from adult beginner to customized programs for young professionals and Masters (seniors) players. Volunteer Committees and Councils: USTA MAS provides several volunteer opportunities for individuals to give back to the sport they love. Volunteering offers one the opportunity to get further involved in the organization and support the growth of tennis. This includes serving on committees, volunteering at events and tournaments, coaching opportunities, and serving in leadership roles such as our Board of Directors. Youth Programs: The Youth Tennis Progression serves as a guide for coaches, parents and players to help ensure that kids 10 and under participate in events using the appropriate ball and court for their skill level. Players compete at appropriate levels of play as they progress through stages based on age, participation and achievement. By providing a pathway, young players have the opportunity to experience suitable levels of competition as well as develop their game tactically and technically. The progression tracking system rewards players for competing and inspires them to play more often. It's not just about winning and losing - it's about having fun, engaging young children and helping them fall in love with tennis. USTA Mid-Atlantic launched the new progression June 2016. Junior Tournaments: USTA Mid-Atlantic works to ensure there is local tennis competition for youth of all abilities. There's local competition at all levels: entry-level, intermediate and advanced. And as players advance, there is opportunity to compete at national-level tournaments. USTA Junior Tournaments are offered in a variety of formats, including individual, team, non-elimination and elimination. A wide variety helps players gain experience and compete at a level they are comfortable. Junior Team Tennis: USTA Junior Team Tennis (JTT) is a fun, recreational tennis league for ages 6 to 18 and all skill levels - beginners to tournament level juniors. JTT is a combination of practice and match play with an emphasis on skill development, fun, teamwork and friendly competition. In the local season, teams compete against others of similar age and ability level. Teams can choose to participate in a Championship series and try to advance all the way to a national championship.

Form 990, Part III, Line 4B, Community Programs Initiative: (continued)

Community Programs and Diversity & Inclusion Efforts: Activities include building relationships with community tennis associations to support growth, aligning with park and recreation departments and supporting other community based tennis opportunities and events to introduce the game broadly. USTA Mid-Atlantic promotes a message of acceptance, respect, and inclusion. We aim to leverage our members' diverse backgrounds and perspectives to remove barriers to play and thereby increase participation and expand opportunities that will promote community-level engagement throughout the Section. Our efforts include engaging with diverse populations to make tennis accessible, working with partners to serve underserved and underrepresented communities and creating programs that empower and inspire through tennis such as our Girls Rule the Court program.

Form 990, Part XII, Line 2C:

The Section'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 Section's tax positions and concluded that the consolidated financial statements do not include any uncertain tax positions.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Don Paitrick
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeri Ingram
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Napier
IRS990/Form990PartVIISectionAGrp/PersonNm3Ismael Savadogo
IRS990/Form990PartVIISectionAGrp/PersonNm4Lynn Coddington
IRS990/Form990PartVIISectionAGrp/PersonNm5Doug Bond
IRS990/Form990PartVIISectionAGrp/PersonNm6David Crossland
IRS990/Form990PartVIISectionAGrp/PersonNm7Marc Kantrowitz
IRS990/Form990PartVIISectionAGrp/PersonNm8Suzan Lumpkin
IRS990/Form990PartVIISectionAGrp/PersonNm9Erik Moses
IRS990/Form990PartVIISectionAGrp/PersonNm10Margaret O'Bryon
IRS990/Form990PartVIISectionAGrp/PersonNm11Kathy Renzetti
IRS990/Form990PartVIISectionAGrp/PersonNm12Ron Rosenbaum
IRS990/Form990PartVIISectionAGrp/PersonNm13Kirk Nahra
IRS990/Form990PartVIISectionAGrp/PersonNm14Tara Fitzpatrick-Navarro
IRS990/Form990PartVIISectionAGrp/PersonNm15Elizabeth Twomey
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/ReportableCompFromOrgAmt14201366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15110479
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Delegate to the USTA
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/TitleTxt13Legal Counsel- Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Executive Officer, Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Administrative Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-618
IRS990/GainOrLossGrp/SecuritiesAmt0647
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt01043
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt042952
IRS990/GrantsToDomesticOrgsGrp/TotalAmt042952
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04714
IRS990/GrossReceiptsAmt05854744
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04493
IRS990/InsuranceGrp/TotalAmt04493
IRS990/InvestmentIncomeGrp/ExclusionAmt07071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07071
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02050583
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02348376
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048532
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031873
IRS990/LandBldgEquipCostOrOtherBssAmt0108531
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0618
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04067
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/NetAssetsOrFundBalancesBOYAmt03620991
IRS990/NetAssetsOrFundBalancesEOYAmt04210404
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0301860
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt084804
IRS990/OccupancyGrp/TotalAmt084804
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077232
IRS990/OfficeExpensesGrp/ProgramServicesAmt035081
IRS990/OfficeExpensesGrp/TotalAmt0112313
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06386
IRS990/OtherAssetsTotalGrp/EOYAmt0413886
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026141
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131606
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157747
IRS990/OtherExpensesGrp/Desc0League expenses
IRS990/OtherExpensesGrp/Desc1Event expenses
IRS990/OtherExpensesGrp/Desc2U.S. Open seats
IRS990/OtherExpensesGrp/Desc3Apparel
IRS990/OtherExpensesGrp/FundraisingAmt0153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16182
IRS990/OtherExpensesGrp/ProgramServicesAmt01095241
IRS990/OtherExpensesGrp/ProgramServicesAmt1582638
IRS990/OtherExpensesGrp/ProgramServicesAmt281488
IRS990/OtherExpensesGrp/ProgramServicesAmt364906
IRS990/OtherExpensesGrp/TotalAmt01095241
IRS990/OtherExpensesGrp/TotalAmt1598025
IRS990/OtherExpensesGrp/TotalAmt281488
IRS990/OtherExpensesGrp/TotalAmt371088
IRS990/OtherLiabilitiesGrp/BOYAmt040838
IRS990/OtherLiabilitiesGrp/EOYAmt029538
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Equipment and Apparel
IRS990/OtherRevenueMiscGrp/Desc1Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt02613
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027779
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027779
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12613
IRS990/OtherRevenueTotalAmt030392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0300524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01512980
IRS990/OtherSalariesAndWagesGrp/TotalAmt01813504
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026115
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131478
IRS990/PayrollTaxesGrp/TotalAmt0157593
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010016
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050424
IRS990/PensionPlanContributionsGrp/TotalAmt060440
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059148
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051158
IRS990/PrincipalOfficerNm0Tara Fitzpatrick-Navarro
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0Registrations
IRS990/ProgramServiceRevenueGrp/Desc1Membership dues
IRS990/ProgramServiceRevenueGrp/Desc2U.S. Open revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02930888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1521528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2101490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02930888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1521528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2101490
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Programs Initiative: The Community Programs Initiative is responsible for building grassroots and community support for the growth of tennis. The primary program under this initiative is TGA Premier Youth Tennis. TGA is an after school tennis enrichment and out-of-school time camp program that introduces youth beginners to tennis in schools and other convenient neighborhood settings. TGA chapters are located in Anne Arundel County, Md.; Loudoun County, Va.; Richmond, Va.; West Virginia. See Schedule O for more information on community programs and diversity and inclusion efforts.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0807549
IRS990/ProgSrvcAccomActy3Grp/Desc0Membership, Marketing and Communications: Membership, marketing and communications activities aim to raise awareness of the game of tennis as well as support the mission and goals of USTA Mid-Atlantic. These activities ensure that publics are informed on opportunities for tennis participation, benefits of the game, and of the impact the organization is making within communities in the Section. The USTA MAS serves 35,000 members in the District of Columbia, Maryland, Virginia, and eastern and southern West Virginia.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0611321
IRS990/ProgSrvcAccomActy3Grp/GrantAmt047409
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0521528
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Tennis Center:The Mid-Atlantic Tennis Center is the organization's vision for future growth and sustainability of the sport in the region as a way to give more people access to tennis while inspiring a physically, socially and emotionally healthier community. USTA Mid-Atlantic purchased 46-acres of land in Prince William County, Va., with the intention to develop the property with indoor and outdoor tennis courts and other amenities to help support local players, pave the way for growth of the game and introduce the sport to the next generation of tennis players in the region.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0268242
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0741660
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt085640
IRS990/PYInvestmentIncomeAmt0-28817
IRS990/PYOtherExpensesAmt01544482
IRS990/PYOtherRevenueAmt030097
IRS990/PYProgramServiceRevenueAmt01447830
IRS990/PYRevenuesLessExpensesAmt0-444502
IRS990/PYSalariesCompEmpBnftPaidAmt01005150
IRS990/PYTotalExpensesAmt02635272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02190770
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0287553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03060157
IRS990/RoyaltiesGrp/ProgramServicesAmt026571
IRS990/RoyaltiesGrp/TotalAmt026571
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0926786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0955990
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02233683
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0731690
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02975373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02258661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0741660

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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
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
2017Detailed filing. Detailed filing data is available for this year.$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