Civic Intelligence

MID-Atlantic Tennis & Education Foundation Inc

990T • Fiscal year 2024 • EIN 54-1472806

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 26, 2025

Organization Profilewww.matef.org

View Organization Page

235 N Glebe Rd 3297Arlington, VA 22203

(703) 556-6120

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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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

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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, 2024 to Dec 31, 2024
Signed
Jun 26, 2025
Return Version
2024v5.2
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 Foundation
EIN
54-1472806
Phone
7035566120
Address
235 N Glebe Rd 3297, Arlington, VA 22203

Signing Officer

Name
Tara Fitzpatrick-Navarro
Title
Chief Executive Officer
Phone
7035566120
Signed
2025-06-26
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 Appendix86 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
IRS990T/BooksInCareOfDetail/PersonNm0Tara Fitzpatrick-Navarro CEO
IRS990T/BooksInCareOfDetail/PhoneNum07035566120
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0235 N Glebe Rd 3297
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd022203
IRS990T/BookValueAssetsEOYAmt013280195
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/ExploitedActivityDesc0Social media ads
IRS990TScheduleA/ExploitedActivityNetIncomeAmt0-5957
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
IRS990TScheduleA/ExploitedExemptActivityIncmAmt03392
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt09349
IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt0-5957
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0540000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-5957
IRS990TScheduleA/TotUnrltTrdBusIncmAmt03392
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt09349
IRS990TScheduleA/TradeOrBusinessDesc0Advertising
IRS990TScheduleA/UBIBeforeNOLDedAmt0-5957
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-5957
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tara Fitzpatrick-Navarro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07035566120
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USTAMid-Atlantic Foundation
ReturnHeader/Filer/BusinessNameControlTxt0USTA
ReturnHeader/Filer/EIN0541472806
ReturnHeader/Filer/PhoneNum07035566120
ReturnHeader/Filer/USAddress/AddressLine1Txt0235 N Glebe Rd 3297
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022203
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02025-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori A Collingsworth
ReturnHeader/ReturnTs02025-06-27T07:27:19-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
-
Expenses
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Net income
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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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
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