Civic Intelligence

Community Tax Aid Inc.

990 • Fiscal year 2016 • EIN 52-1557807

Jul 01, 2015 to Jun 30, 2016 • Filed on May 20, 2017

Organization Profilewww.communitytaxaiddc.org
1000 Vermont Ave NW Ste 920Washington, DC 20005

(202) 547-7773

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$61,106

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$377,413

Up $70,241 (+23%) from 2015

Net Assets

Up

$362,895

Up $57,287 (+19%) from 2015

Liabilities

Up

$14,518

Up $12,954 (+828%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin69th percentile

Revenue

Down

$332,536

Down $13,376 (-3.9%) from 2015

Expenses

Down

$288,287

Down $11,281 (-3.8%) from 2015

Net Income

Down

$44,249

Down $2,095 (-4.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$800K$600K$400K$200K$0Assets 2010: $136,598Liabilities 2010: $3,646Net Assets 2010: $132,9522010Assets 2011: $177,752Liabilities 2011: $9,314Net Assets 2011: $168,4382011Assets 2012: $263,690Liabilities 2012: $85,845Net Assets 2012: $177,8452012Assets 2013: $235,709Liabilities 2013: $8,734Net Assets 2013: $226,9752013Assets 2014: $265,754Liabilities 2014: $6,556Net Assets 2014: $259,1982014Assets 2015: $307,172Liabilities 2015: $1,564Net Assets 2015: $305,6082015Assets 2016: $377,413Liabilities 2016: $14,518Net Assets 2016: $362,8952016Assets 2017: $395,695Liabilities 2017: $11,942Net Assets 2017: $383,7532017Assets 2018: $395,634Liabilities 2018: $22,680Net Assets 2018: $372,9542018Assets 2019: $395,930Liabilities 2019: $20,387Net Assets 2019: $375,5432019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $375,5432020Assets 2021: $379,540Liabilities 2021: $22,870Net Assets 2021: $356,6702021Assets 2022: $659,964Liabilities 2022: $12,805Net Assets 2022: $647,1592022Assets 2023: $667,419Liabilities 2023: $30,921Net Assets 2023: $636,4982023Assets 2024: $622,230Liabilities 2024: $31,195Net Assets 2024: $591,0352024

Highlighted filing

2016

Assets$377,413
Liabilities$14,518
Net Assets$362,895
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $193,715Expenses 2010: $205,271Net Income 2010: -$11,5562010Expenses 2011: $209,4622011Expenses 2012: $222,7662012Expenses 2013: $251,9972013Revenue 2014: $333,344Expenses 2014: $301,529Net Income 2014: $31,8152014Revenue 2015: $345,912Expenses 2015: $299,568Net Income 2015: $46,3442015Revenue 2016: $332,536Expenses 2016: $288,287Net Income 2016: $44,2492016Revenue 2017: $410,559Expenses 2017: $373,930Net Income 2017: $36,6292017Revenue 2018: $323,207Expenses 2018: $306,021Net Income 2018: $17,1862018Revenue 2019: $346,538Expenses 2019: $344,000Net Income 2019: $2,5382019Revenue 2021: $285,587Expenses 2021: $283,903Net Income 2021: $1,6842021Revenue 2022: $483,429Expenses 2022: $277,961Net Income 2022: $205,4682022Revenue 2023: $377,439Expenses 2023: $387,917Net Income 2023: -$10,4782023Revenue 2024: $375,092Expenses 2024: $420,773Net Income 2024: -$45,6812024

Highlighted filing

2016

Revenue$332,536
Expenses$288,287
Net Income$44,249
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 20, 2017
Return Version
2015v3.0
Gross Receipts
$332,536
Mission and Program Overview

Mission

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.

Free tax assistance to lowincome taxpayers

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$191,918$205,878▲ $13,960
Pledges and Grants Receivable$106,975$165,045▲ $58,070
Prepaid Expenses and Deferred Charges$3,083$2,995▼ $88
Land, Buildings, and Equipment, Net$4,046$2,445▼ $1,601
Total Assets$307,172$377,413▲ $70,241
Other Assets Total$1,150$1,050▼ $100
Liabilities
Accounts Payable and Accrued Expenses$1,564$8,977▲ $7,413
Other Liabilities-$5,541-
Total Liabilities$1,564$14,518▲ $12,954
Net Assets / Fund Balance
Unrestricted Net Assets$305,608$362,895▲ $57,287
Total Net Assets Fund Balance$305,608$362,895▲ $57,287
Total Liabilities and Net Assets / Fund Balance$307,172$377,413▲ $70,241

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,445$7,351$9,796
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa HinzeExecutive DirectorFT$61,106$61,106

Board Members and Trustees

NameTitle
Joann WeinerChairperson
Azeka Abramoff LoboDirector
Barbara ManteganiDirector
Elizabeth FerrillDirector
Harley DuncanDirector
Laura ArceDirector
Megan NewmanDirector
Pamela ChanDirector
William StromsemDirector
Maria DoonerSecretary
Thomas OchsenschlagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,505
Program Service Revenue
$102,926
Investment Income
$105
Other Revenue
$0
All Other Contributions
$149,505
Change in Net Assets
$44,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,248
Other Expenses$92,039
Total Fundraising Expense$7,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,933$189$226$120,348
Current Officers, Directors, Trustees, and Key Employees$42,159$16,175$2,772$61,106
Occupancy$28,963$4,199$901$34,063
Office Expenses$16,009$2,115$725$18,849
Payroll Taxes$12,277$1,692$229$14,198
Information Technology$5,441$6,000$548$11,989
All Other Expenses$5,617$2,521$1,830$9,968
Fees for Services Accounting-$6,950-$6,950
Insurance$400$2,658-$3,058
Depreciation Depletion$1,601--$1,601
Travel$897-$26$923
Other Employee Benefits$596--$596
Conferences and Meetings$300--$300
Other Expenses$439-$59$59
Interest-$45-$45
Total Functional Expenses$238,427$42,544$7,316$288,287
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
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Prior to filing the entire board receives a complete”

Part VI Line 11B

“electronic copy of the 990 for review.”

Part VI Line 12C

“See Schedule O”

Part VI Line 15A or B

“See Schedule O”

Part VI Line 19

“SEE SCHEDULE O”

Filing and Contact Details

Filer

Filer Name
Community Tax Aid Inc
EIN
52-1557807
In Care Of
% TERESA HINZE
Phone
2025477773
Address
1000 Vermont Ave NW Ste 920, Washington, DC 20005

Signing Officer

Name
Teresa Hinze
Title
Executive Director
Phone
2025477773
Signed
2017-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Hinze
Formed
1987
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
29
Volunteers
458

Preparer

Firm
Common Cents Financial Services
Address
3415 Grayvine Lane, Mitchellville, MD 20721
Preparer
Cecelia Smith-budd
Phone
2404324031
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“BANK FEES Total expenses - $101.00 Program service expenses - $0.00 Mgmt and general expenses - $101.00 Fundraising expenses - $0.00”

Part IX Line 24E

“CATERING Total expenses - $5445.00 Program service expenses - $3615.00 Mgmt and general expenses - $0.00 Fundraising expenses - $1830.00”

Part IX Line 24E

“MOVING Total expenses - $1860.00 Program service expenses - $1860.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“TRANSLATION SERVICE Total expenses - $142.00 Program service expenses - $142.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“PAYROLL SERVICE Total expenses - $2420.00 Program service expenses - $0.00 Mgmt and general expenses - $2420.00 Fundraising expenses - $0.00”

Pt VI, Line 11B

“Prior to filing the entire board receives a complete”

Pt VI, Line 11B

“Electronic copy of the 990 for review.”

Pt VI, Line 12C

“Board members and all employees involved in choosing”

Pt VI, Line 12CPT VI, Line 12C

“Vendors, consultants and contractors are covered by the”

Pt VI, Line 12C

“Conflict of interest policy. Each are asked annually to”

Pt VI, Line 12C

“Review conflicts. If there is a conflict the person with”

Pt VI, Line 12C

“The conflict is prohibited from deliberations and”

Pt VI, Line 12C

“Decisions in the transactions.”

Pt VI, Line 15A

“To set the executive diredtor's compensation the board”

Pt VI, Line 15A

“Reviews non-profit salary surveys and surveys comparable”

Pt VI, Line 15A

“Non-profits. Board members with a conflict of interest”

Pt VI, Line 15A

“Do not participate in discussions. The board secretary”

Pt VI, Line 15A

“Or designee records a contemporaneous record of”

Pt VI, Line 15A

“Deliberations and decisions.”

Pt VI, Line 19

“Pdf copies provided of all documents by email upon request.”

Raw XML AppendixShowing 400 of 466 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/OtherLiabilitiesGrp/EOYAmt05541
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119933
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120348
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0229
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01692
IRS990/PayrollTaxesGrp/ProgramServicesAmt012277
IRS990/PayrollTaxesGrp/TotalAmt014198
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106975
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0165045
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02995
IRS990/PrincipalOfficerNm0TERESA HINZE
IRS990/PriorPeriodAdjustmentsAmt013038
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenu
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102926
IRS990/ProgSrvcAccomActy2Grp/Desc0Communicated with Internal Revenue Service and state and local tax agencies on issues of effective tax administration affecting low-in- come taxpayers such as clarifying federal and state instruction and volunteer resource publications and processing issues affecting tax- payers filing ITINs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0507
IRS990/ProgSrvcAccomActy3Grp/Desc0Helped low-income taxpayers respond to letters from the IRS and state agencies. Through an ABA Fellow, began the process of expanding our capacity to serve clients with tax controversies by setting up systems to include pro bono attorneys.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013457
IRS990/ProgSrvcAccomActy3Grp/GrantAmt017419
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0235360
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt082
IRS990/PYOtherExpensesAmt079195
IRS990/PYProgramServiceRevenueAmt0110470
IRS990/PYRevenuesLessExpensesAmt046344
IRS990/PYSalariesCompEmpBnftPaidAmt0220373
IRS990/PYTotalExpensesAmt0299568
IRS990/PYTotalRevenueAmt0345912
IRS990/ReconcilationRevenueExpnssAmt044249
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0235360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01089025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0381
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99965
IRS990ScheduleA/PublicSupportPY170Pct00.97540
IRS990ScheduleA/PublicSupportTotal170Amt01089025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0235360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01089025
IRS990ScheduleA/TotalSupportAmt01089406
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09796
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02445
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to filing the entire board receives a complete
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1electronic copy of the 990 for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See Schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See Schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES Total expenses - $101.00 Program service expenses - $0.00 Mgmt and general expenses - $101.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CATERING Total expenses - $5445.00 Program service expenses - $3615.00 Mgmt and general expenses - $0.00 Fundraising expenses - $1830.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MOVING Total expenses - $1860.00 Program service expenses - $1860.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRANSLATION SERVICE Total expenses - $142.00 Program service expenses - $142.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL SERVICE Total expenses - $2420.00 Program service expenses - $0.00 Mgmt and general expenses - $2420.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRIOR TO FILING THE ENTIRE BOARD RECEIVES A COMPLETE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ELECTRONIC COPY OF THE 990 FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BOARD MEMBERS AND ALL EMPLOYEES INVOLVED IN CHOOSING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VENDORS, CONSULTANTS AND CONTRACTORS ARE COVERED BY THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONFLICT OF INTEREST POLICY. EACH ARE ASKED ANNUALLY TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REVIEW CONFLICTS. IF THERE IS A CONFLICT THE PERSON WITH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16THE CONFLICT IS PROHIBITED FROM DELIBERATIONS AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DECISIONS IN THE TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TO SET THE EXECUTIVE DIREDTOR'S COMPENSATION THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REVIEWS NON-PROFIT SALARY SURVEYS AND SURVEYS COMPARABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20NON-PROFITS. BOARD MEMBERS WITH A CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DO NOT PARTICIPATE IN DISCUSSIONS. THE BOARD SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22OR DESIGNEE RECORDS A CONTEMPORANEOUS RECORD OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23DELIBERATIONS AND DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PDF COPIES PROVIDED OF ALL DOCUMENTS BY EMAIL UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 12cPt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0307172
IRS990/TotalAssetsEOYAmt0377413
IRS990/TotalAssetsGrp/BOYAmt0307172
IRS990/TotalAssetsGrp/EOYAmt0377413
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229505
IRS990/TotalEmployeeCnt029

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,413
Liabilities
$14,518
Net assets
$362,895
Revenue
$332,536
Expenses
$288,287
Net income
$44,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.22$0.31$5.91$3.75$4.21$0.46
2023Detailed filing. Detailed filing data is available for this year.$6.67$0.31$6.36$3.77$3.88$0.10
2022Detailed filing. Detailed filing data is available for this year.$6.60$0.13$6.47$4.83$2.78$2.05
2021Detailed filing. Detailed filing data is available for this year.$3.80$0.23$3.57$2.86$2.84$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$3.76
2019Detailed filing. Detailed filing data is available for this year.$3.96$0.20$3.76$3.47$3.44$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.96$0.23$3.73$3.23$3.06$0.17
2017Summary only. Only limited summary data is available for this year.$3.96$0.12$3.84$4.11$3.74$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.15$3.63$3.33$2.88$0.44
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.02$3.06$3.46$3.00$0.46
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.07$2.59$3.33$3.02$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.09$2.27$2.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.86$1.78$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.09$1.68$2.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.04$1.33$1.94$2.05$0.12