Civic Intelligence

MID-Atlantic Tennis & Education Foundation Inc

990T • Fiscal year 2020 • EIN 54-1472806

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 03, 2021

Organization Profilewww.matef.org

View Organization Page

620 Herndon Parkway No 290Herndon, VA 20170-5498

(703) 556-6120

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$13,280,195
Liabilities$5,429,861
Net Assets$7,850,334
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$7,834,864
Expenses$9,345,633
Net Income-$1,510,769
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 3, 2021
Return Version
2020v1.1
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.

Filing and Contact Details

Filer

Filer Name
USTAMid-Atlantic Section Inc
EIN
54-1472806
Phone
7035566120
Address
620 Herndon Parkway No 290, Herndon, VA 20170-5498

Signing Officer

Name
Tara Fitzpatrick-Navarro
Title
Chief Executive Officer
Phone
7035566120
Signed
2021-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Raw XML Appendix108 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS1120ScheduleD/NetLTCapitalGainOrLossAmt02782370
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt02584941
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt02782370
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt07000000
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AcquiredDt02018-03-28
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt02584941
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt02782370
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt07000000
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0Sale of debt financed land
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt02020-12-08
IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt02584941
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt02782370
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt07000000
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0Tara Fitzpatrick-Navarro Chief Ex
IRS990T/BooksInCareOfDetail/PhoneNum07035566120
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0620 Herndon Parkway
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Herndon
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0201705498
IRS990T/BookValueAssetsEOYAmt09060825
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt0548940
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt029
IRS990T/OverpaymentSection/RefundAmt029
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt02782370
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt0600
IRS990TScheduleA/PrincipalBusinessActivityCd0900000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0166906
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0167506
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02782370
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02782370
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Sale of debt-financed land
IRS990TScheduleA/UBIBeforeNOLDedAmt02614864
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt02614864
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0548911
IRS990T/TaxLessCreditsAmt0548911
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0548940
IRS990T/TotalTaxAmt0548911
IRS990T/TotalTaxComputationAmt0548911
IRS990T/TotalUBTIAmt02613864
IRS990T/TotalUBTIBeforeNOLSpecificAmt02614864
IRS990T/TotalUBTIBeforeSection199AAmt02614864
IRS990T/TotalUBTIComputedAmt02614864
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tara Fitzpatrick-Navarro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07035566120
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USTAMid-Atlantic Section Inc
ReturnHeader/Filer/BusinessNameControlTxt0USTA
ReturnHeader/Filer/EIN0541472806
ReturnHeader/Filer/PhoneNum07035566120
ReturnHeader/Filer/USAddress/AddressLine1Txt0620 Herndon Parkway No 290
ReturnHeader/Filer/USAddress/CityNm0Herndon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0201705498
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582676261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rogers & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08300 Boone Boulevard Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vienna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022182
ReturnHeader/PreparerPersonGrp/PhoneNum07038930300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori A Collingsworth
ReturnHeader/ReturnTs02021-06-03T10:27:57-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fitzpatrick-Navarro
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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