Civic Intelligence

Community Training and Assistance Center Inc.

990 • Fiscal year 2021 • EIN 04-2689402

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 12, 2023

Organization ProfileWWW.CTACUSA.COM

View Organization Page

One Boston PlaceBoston, MA 02108-4420

(617) 423-1444

Siviq Scores

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

Liabilities / Assets

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.49x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

25th percentile

-0.2%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$305,060

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

54%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,090,991

Up $383,760 (+14%) from 2020

Net Assets

Up

$1,773,951

Up $298,968 (+20%) from 2020

Liabilities

Up

$1,317,040

Up $84,792 (+6.9%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin25th percentile

Revenue

Up

$2,699,211

Up $947,120 (+54%) from 2020

Expenses

Up

$2,703,570

Up $182,440 (+7.2%) from 2020

Net Income

Up

-$4,359

Up $764,680 (+99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$10M$5.0M$0Assets 2011: $2,671,331Liabilities 2011: $2,013,057Net Assets 2011: $658,2742011Assets 2012: $2,826,505Liabilities 2012: $1,475,738Net Assets 2012: $1,350,7672012Assets 2013: $2,525,988Liabilities 2013: $1,129,626Net Assets 2013: $1,396,3622013Assets 2014: $2,892,065Liabilities 2014: $1,146,359Net Assets 2014: $1,745,7062014Assets 2015: $3,205,599Liabilities 2015: $1,258,036Net Assets 2015: $1,947,5632015Assets 2016: $2,568,786Liabilities 2016: $759,416Net Assets 2016: $1,809,3702016Assets 2017: $3,228,330Liabilities 2017: $605,070Net Assets 2017: $2,623,2602017Assets 2018: $3,100,268Liabilities 2018: $510,327Net Assets 2018: $2,589,9412018Assets 2019: $2,521,958Liabilities 2019: $315,565Net Assets 2019: $2,206,3932019Assets 2020: $2,707,231Liabilities 2020: $1,232,248Net Assets 2020: $1,474,9832020Assets 2021: $3,090,991Liabilities 2021: $1,317,040Net Assets 2021: $1,773,9512021Assets 2024: $8,667,979Liabilities 2024: $3,146,933Net Assets 2024: $5,521,0462024

Highlighted filing

2021

Assets$3,090,991
Liabilities$1,317,040
Net Assets$1,773,951
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,443,899Expenses 2011: $3,506,600Net Income 2011: -$62,7012011Revenue 2012: $4,978,518Expenses 2012: $4,309,661Net Income 2012: $668,8572012Revenue 2013: $9,455,058Expenses 2013: $9,226,017Net Income 2013: $229,0412013Revenue 2014: $9,008,555Expenses 2014: $8,740,301Net Income 2014: $268,2542014Revenue 2015: $9,585,252Expenses 2015: $9,407,913Net Income 2015: $177,3392015Revenue 2016: $6,318,613Expenses 2016: $6,465,461Net Income 2016: -$146,8482016Revenue 2017: $5,164,409Expenses 2017: $4,429,797Net Income 2017: $734,6122017Revenue 2018: $3,296,356Expenses 2018: $3,400,530Net Income 2018: -$104,1742018Revenue 2019: $1,861,254Expenses 2019: $2,299,048Net Income 2019: -$437,7942019Revenue 2020: $1,752,091Expenses 2020: $2,521,130Net Income 2020: -$769,0392020Revenue 2021: $2,699,211Expenses 2021: $2,703,570Net Income 2021: -$4,3592021Revenue 2024: $10,362,043Expenses 2024: $9,122,592Net Income 2024: $1,239,4512024

Highlighted filing

2021

Revenue$2,699,211
Expenses$2,703,570
Net Income-$4,359
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 12, 2023
Return Version
2020v4.2
Gross Receipts
$2,699,211
Mission and Program Overview

Mission

To addresssss conditioms and root causes of poverty.to provide on site tech assistance,researchand evaluations services.public policy support to community based organizations,coalitions,publicinstitutions,immigrant organizations,multiracial housing coalitions.

To address conditions and root causes of poverty.to provide on site tech assistance,research and evaluation sevices.public policy support to community based organizations,coalitioms,public institutions,multiracial housing coalitiomns,school districts and health systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$989,711$1,059,071▲ $69,360
Cash and Non-Interest-Bearing Accounts$513,899$531,240▲ $17,341
Savings and Temporary Cash Investments$18,236$18,237▲ $1
Land, Buildings, and Equipment, Net$2,697$0▼ $2,697
Total Assets$2,707,231$3,090,991▲ $383,760
Other Assets Total$1,182,688$1,482,443▲ $299,755
Liabilities
Accounts Payable and Accrued Expenses$621,941$706,733▲ $84,792
Unsecured Notes Loans Payable$610,307$610,307→ $0
Total Liabilities$1,232,248$1,317,040▲ $84,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,474,983$1,773,951▲ $298,968
Total Net Assets Fund Balance$1,474,983$1,773,951▲ $298,968
Total Liabilities and Net Assets / Fund Balance$2,707,231$3,090,991▲ $383,760

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$31,672$31,672
Other Assets Org$12,443--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William SlotnikExecutive DirectorFT$289,559$15,501$305,060
Jeffrey EdmisonSenior DirectorFT$173,648$1,555$175,203

Board Members and Trustees

NameTitle
Dr Monica Byrne-jimenezPresident
Gerald KohnVice President
Ajay NairDirector
Alfred RamirezDirector
Cindy CharDirector
Harouna BaDirector
James KadamusDirector
Michelle FeistDirector
Paula CordeiroDirector
Susan FairclothDirector
Joanne BradyClerk
Helen RandolphTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,699,211
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,699,211
Change in Net Assets
$-4,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,699,211
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$338,514
Total Revenue per Audited Statements
$3,037,725
Total Revenue per Form 990
$2,699,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,846,201
Other Expenses$459,371
Grants and Similar Amounts Paid$397,998
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$787,044$250,000-$1,037,044
Current Officers, Directors, Trustees, and Key Employees$413,207$50,000-$463,207
Grants to Domestic Orgs$397,998--$397,998
Occupancy$175,990$45,000-$220,990
Other Employee Benefits$142,090$14,053-$156,143
Payroll Taxes$96,307$33,688-$129,995
Fees for Services Other-$72,386-$72,386
Pension Plan Contributions$47,850$11,962-$59,812
Fees for Services Accounting-$51,401-$51,401
Information Technology$24,102$11,500-$35,602
Office Expenses$8,055$8,000-$16,055
Other Expenses$0$11,384-$11,384
Insurance$8,182$2,255-$10,437
Fees for Services Legal-$10,092-$10,092
Travel$4,355$2,200-$6,555
Total Functional Expenses$2,129,649$573,921$0$2,703,570

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,754,970
Expenses per Audited Statements$2,703,570
Total Expenses per Form 990$2,703,570
Expenses Not Reported on Form 990$51,400
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tracy Unified School DistrictTracy, CA-To Fund Education Programto Fund Education Program$397,998
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The form is generally reviewed by two individuals.the executive director and the secretary of the organization.any members of the board may choose to review the form prior to submission.”

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

“Potential relationships with organizations,vendors,consultants and employees are reviewed by the executive director and director of finance.the board is also consulted and advised as appropriate.”

Form 990, Part VI, Section B, Line 15

“The organization has a person who looks for comparable entities and salary comparability.the finance committee reviews and makes decisions with the above personnel.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available to the public on the internet and upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“William slotnik - one boston place, boston, ma 02108. Jeffrey edmison - one boston place, boston, ma 02108.”

Filing and Contact Details

Filer

Filer Name
Community Training and Assistance Center
EIN
04-2689402
Phone
6174231444
Address
ONE BOSTON PLACE, BOSTON, MA 02108-4420

Signing Officer

Name
William Slotnik
Title
Executive Director
Phone
6174231444
Signed
2023-01-12

Organization Details

Principal Officer
William Slotnik
Formed
1979
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
12
Employees
20
Volunteers
0

Preparer

Firm
David J Carleton CPA
Address
PO BOX 1329, LYNNFIELD, MA 01940-5329
Preparer
Carleton David J
Phone
7813331778
Raw XML AppendixShowing 400 of 560 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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IRS990/MissionDesc0TO ADDRESSSSS CONDITIOMS AND ROOT CAUSES OF POVERTY.TO PROVIDE ON SITE TECH ASSISTANCE,RESEARCHAND EVALUATIONS SERVICES.PUBLIC POLICY SUPPORT TO COMMUNITY BASED ORGANIZATIONS,COALITIONS,PUBLICINSTITUTIONS,IMMIGRANT ORGANIZATIONS,MULTIRACIAL HOUSING COALITIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01474983
IRS990/NetAssetsOrFundBalancesEOYAmt01773951
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0287115
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01474983
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01773951
IRS990/NoncashContributionsAmt051400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045000
IRS990/OccupancyGrp/ProgramServicesAmt0175990
IRS990/OccupancyGrp/TotalAmt0220990
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08000
IRS990/OfficeExpensesGrp/ProgramServicesAmt08055
IRS990/OfficeExpensesGrp/TotalAmt016055
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01182688
IRS990/OtherAssetsTotalGrp/EOYAmt01482443
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014053
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156143
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111384
IRS990/OtherExpensesGrp/ProgramServicesAmt024469
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt024469
IRS990/OtherExpensesGrp/TotalAmt111384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0250000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0787044
IRS990/OtherSalariesAndWagesGrp/TotalAmt01037044
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033688
IRS990/PayrollTaxesGrp/ProgramServicesAmt096307
IRS990/PayrollTaxesGrp/TotalAmt0129995
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011962
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047850
IRS990/PensionPlanContributionsGrp/TotalAmt059812
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM SLOTNIK
IRS990/PriorPeriodAdjustmentsAmt016212
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01751889
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0355291
IRS990/PYInvestmentIncomeAmt0202
IRS990/PYOtherExpensesAmt0509091
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-769039
IRS990/PYSalariesCompEmpBnftPaidAmt01656748
IRS990/PYTotalExpensesAmt02521130
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01752091
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4359
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02699211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01751889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01861254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03296181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05164362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014772897
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014772897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02699211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01751889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01861254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03296181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05164362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014772897
IRS990ScheduleA/TotalSupportAmt014772897
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt051400
IRS990ScheduleD/DonatedServicesUseFcltsAmt051400
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031672
IRS990ScheduleD/ExpensesNotReportedAmt051400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02703570
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0287114
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01047758
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1422242
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212443
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ANNUITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AVANTI
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt0338514
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02699211
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01482443
IRS990ScheduleD/TotalExpensesPerForm990Amt02703570
IRS990ScheduleD/TotalRevenuePerForm990Amt02699211
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03037725
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02754970
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0397998
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND EDUCATION PROGRAMTO FUND EDUCATION PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TRACY UNIFIED SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0941055500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01875 WEST LOWELL AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TRACY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095376
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOOL DISTRICT IS REQUIRED TO SUBMIT INVOICES AND RELATED DOCUMENTATION FOR GRANT EXPENSS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0289559
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1173648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt11555
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM SLOTNIK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEFFREY EDMISON

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,090,991
Liabilities
$1,317,040
Net assets
$1,773,951
Revenue
$2,699,211
Expenses
$2,703,570
Net income
-$4,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.67$3.15$5.52$10.4$9.12$1.24
2021Detailed filing. Detailed filing data is available for this year.$3.09$1.32$1.77$2.70$2.70$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.71$1.23$1.47$1.75$2.52$0.77
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.32$2.21$1.86$2.30$0.44
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.51$2.59$3.30$3.40$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.23$0.61$2.62$5.16$4.43$0.73
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.76$1.81$6.32$6.47$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.21$1.26$1.95$9.59$9.41$0.18
2014Summary only. Only limited summary data is available for this year.$2.89$1.15$1.75$9.01$8.74$0.27
2013Summary only. Only limited summary data is available for this year.$2.53$1.13$1.40$9.46$9.23$0.23
2012Summary only. Only limited summary data is available for this year.$2.83$1.48$1.35$4.98$4.31$0.67
2011Summary only. Only limited summary data is available for this year.$2.67$2.01$0.66$3.44$3.51$0.06