Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 52-1557807 • 501(c)3 • Washington, DC
Profile
Community Tax Aid provides high quality, free tax return preparation and representation to low-income taxpayers on a year-round basis through volunteerism and partnerships.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 20.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$622,230
Down $45,189 (-6.8%) from 2023
Liabilities
Up$31,195
Up $274 (+0.9%) from 2023
Net Assets
Down$591,035
Down $45,463 (-7.1%) from 2023
Revenue
Down$375,092
Down $2,347 (-0.6%) from 2023
Expenses
Up$420,773
Up $32,856 (+8.5%) from 2023
Net Income
Down-$45,681
Down $35,203 (-336%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Community Tax Aid provides high quality, free tax return preparation and representation to low-income taxpayers on a year-round basis through volunteerism and partnerships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $376,540 | $199,085 | ▼ $177,455 |
| Investments Other Securities | $0 | $156,625 | ▲ $156,625 |
| Pledges and Grants Receivable | $201,339 | $155,401 | ▼ $45,938 |
| Cash and Non-Interest-Bearing Accounts | $41,757 | $68,598 | ▲ $26,841 |
| Prepaid Expenses and Deferred Charges | $10,648 | $10,994 | ▲ $346 |
| Total Assets | $661,814 | $622,230 | ▼ $39,584 |
| Other Assets Total | $31,530 | $31,527 | ▼ $3 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,096 | $31,195 | ▲ $6,099 |
| Total Liabilities | $25,096 | $31,195 | ▲ $6,099 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $636,718 | $591,035 | ▼ $45,683 |
| Total Net Assets Fund Balance | $636,718 | $591,035 | ▼ $45,683 |
| Total Liabilities and Net Assets / Fund Balance | $661,814 | $622,230 | ▼ $39,584 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $156,625 | - | - |
| Other Securities | $156,625 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Teresa Hinze | Executive Director | FT | $75,000 | $75,000 |
| Name | Title |
|---|---|
| Megan Newman | Chair |
| Ashley Hagans-Laign | Vice Chair |
| Anjali Garb | Director |
| Daniel Joseph | Director |
| Jami Fancher | Director |
| Suzanne Kecmer | Director |
| Theodore Eisemeier | Director |
| William McNally | Director |
| Jusin Cole | Secretary |
| Martin Pippins | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $319,999 |
| Other Expenses | $100,774 |
| Total Fundraising Expense | $60,051 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $178,084 | $0 | $32,988 | $211,072 |
| Current Officers, Directors, Trustees, and Key Employees | $56,700 | $14,400 | $3,900 | $75,000 |
| Occupancy | $12,090 | $30,320 | $0 | $42,410 |
| Payroll Taxes | $17,961 | $1,998 | $2,822 | $22,781 |
| Office Expenses | $8,943 | $4,413 | $2,485 | $15,841 |
| Information Technology | $8,629 | $2,317 | $3,300 | $14,246 |
| Other Employee Benefits | $0 | $11,146 | $0 | $11,146 |
| Insurance | $3,098 | $3,406 | $0 | $6,504 |
| Fees for Services Other | $3,010 | $0 | $0 | $3,010 |
| All Other Expenses | $-1 | $2,140 | $150 | $2,289 |
| Other Expenses | $2,223 | $0 | $0 | $2,223 |
| Fees for Services Accounting | - | $1,500 | - | $1,500 |
| Conferences and Meetings | $25 | $204 | $0 | $229 |
| Travel | $16 | $0 | $166 | $182 |
| Total Functional Expenses | $319,303 | $41,419 | $60,051 | $420,773 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The entire board receives a complete electronic copy of the 990 for review.”
“Board members, and all employees involved in choosing vendors, consultants and contractors are covered by the conflict of interest policy. Each are asked to annually review conflicts. If there is a conflict the person with the conflict is prohibited from deliberations and decisions in the transaction.”
“To set the Executive Director's compensation the board reviews non-profit salary surveys, and surveys comparable non-profits. Board members with a conflict of interest do not participate in discussions. The board Secretary, or designee, records a contemporaneous record of the deliberations and decision.”
“Pdf copies provided of all documents by e-mail upon request”
“Rounding adjustment”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25096 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31195 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Community Tax Aid provides high quality, free tax return preparation and representation to low-income taxpayers on a year-round basis through volunteerism and partnerships. |
| IRS990/AllOtherContributionsAmt | 0 | 237883 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 150 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2140 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -1 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2289 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Teresa Hinze |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2025477773 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1012 14th St NW Suite 425 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Washington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20005 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41757 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 68598 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3900 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56700 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 204 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 229 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 367883 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7209 |
| IRS990/CYOtherExpensesAmt | 0 | 100774 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -45681 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 319999 |
| IRS990/CYTotalExpensesAmt | 0 | 420773 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 60051 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 375092 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Provided tax preparation, taxpayer education and tax controversy assistance to over 3,671 low-income individuals and families in the metropolitan Washington, DC area enabling these clients to receive $3.1 million in net federal tax refunds. 267 volunteers provided services valued at $256,481. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 319303 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3010 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3010 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 46.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Megan Newman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ashley Hagans-Laign |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Theodore Eisemeier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Martin Pippins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jusin Cole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jami Fancher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Anjali Garb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Daniel Joseph |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Suzanne Kecmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Teresa Hinze |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | William McNally |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 75000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 130000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 375092 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3300 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2317 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8629 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14246 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3406 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3098 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6504 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7209 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7209 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 156625 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Community Tax Aid provides high quality, free tax return preparation and representation to low-income taxpayers on a year-round basis through volunteerism and partnerships. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 636718 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 591035 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 636718 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 591035 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30320 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12090 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42410 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2485 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4413 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8943 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15841 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 31530 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 31527 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11146 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11146 |
| IRS990/OtherExpensesGrp/Desc | 0 | Payroll service fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Allocation of $33,007 indirect cost center expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Fundraising expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Temporary services |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4482 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 9758 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2582 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | -33007 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2223 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2582 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9758 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2223 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32988 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 178084 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 211072 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2822 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1998 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17961 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22781 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 201339 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 155401 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10648 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10994 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Teresa Hinze |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 327055 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 384 |
| IRS990/PYOtherExpensesAmt | 0 | 132012 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 50000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10478 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 255905 |
| IRS990/PYTotalExpensesAmt | 0 | 387917 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 377439 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -45681 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 376540 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 199085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 367883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 377055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 558369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 285448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 239388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1828143 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1900095 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 163048 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 0 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 185000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 235000 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 367883 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 427055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 743369 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 285448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 239388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2063143 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2063143 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 156625 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Funds invested at Arlington Community Foundation |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 156625 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Arlington Community Foundation Funds |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 156625 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 156625 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The entire board receives a complete electronic copy of the 990 for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS, AND ALL EMPLOYEES INVOLVED IN CHOOSING VENDORS, CONSULTANTS AND CONTRACTORS ARE COVERED BY THE CONFLICT OF INTEREST POLICY. EACH ARE ASKED TO ANNUALLY REVIEW CONFLICTS. IF THERE IS A CONFLICT THE PERSON WITH THE CONFLICT IS PROHIBITED FROM DELIBERATIONS AND DECISIONS IN THE TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | To set the Executive Director's compensation the board reviews non-profit salary surveys, and surveys comparable non-profits. Board members with a conflict of interest do not participate in discussions. The board Secretary, or designee, records a contemporaneous record of the deliberations and decision. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PDF COPIES PROVIDED OF ALL DOCUMENTS BY E-MAIL UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Rounding adjustment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part XI, Line 9 |
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| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 622230 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 661814 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 622230 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 367883 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 60051 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41419 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 319303 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 420773 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25096 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31195 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25096 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31195 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 636718 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 591035 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 319303 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7209 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 375092 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 267 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 661814 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 622230 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 166 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
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