Civic Intelligence

Keep the Faith Inc.

990 • Fiscal year 2020 • EIN 22-2405221

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 24, 2021

82 East Allendale RoadSaddle River, NJ 07458

(201) 327-5900

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.10x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Source year 2020

Net Margin

82nd percentile

48%

Higher net margin than 82% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$13,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • NTEE X • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

37%

Faster asset growth than 79% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-29%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,766,402

Up $480,016 (+37%) from 2019

Net Assets

Up

$1,653,468

Up $476,157 (+40%) from 2019

Liabilities

Up

$112,934

Up $3,859 (+3.5%) from 2019

Revenue

Down

$1,149,994

Down $479,693 (-29%) from 2019

Expenses

Up

$592,248

Up $154,164 (+35%) from 2019

Net Income

Down

$557,746

Down $633,857 (-53%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $73,078Liabilities 2011: $108,619Net Assets 2011: -$35,5412011Assets 2012: $111,898Liabilities 2012: $110,347Net Assets 2012: $1,5512012Assets 2013: $104,998Liabilities 2013: $104,446Net Assets 2013: $5522013Assets 2014: $109,711Liabilities 2014: $95,309Net Assets 2014: $14,4022014Assets 2015: $38,617Liabilities 2015: $104,161Net Assets 2015: -$65,5442015Assets 2016: $23,363Liabilities 2016: $106,486Net Assets 2016: -$83,1232016Assets 2017: $35,351Liabilities 2017: $113,474Net Assets 2017: -$78,1232017Assets 2018: $40,200Liabilities 2018: $126,610Net Assets 2018: -$86,4102018Assets 2019: $1,286,386Liabilities 2019: $109,075Net Assets 2019: $1,177,3112019Assets 2020: $1,766,402Liabilities 2020: $112,934Net Assets 2020: $1,653,4682020Assets 2021: $1,839,013Liabilities 2021: $125,862Net Assets 2021: $1,713,1512021Assets 2022: $1,396,180Liabilities 2022: $108,430Net Assets 2022: $1,287,7502022Assets 2023: $1,100,783Liabilities 2023: $91,115Net Assets 2023: $1,009,6682023Assets 2024: $1,028,462Liabilities 2024: $84,722Net Assets 2024: $943,7402024Assets 2025: $835,365Liabilities 2025: $0Net Assets 2025: $835,3652025

Highlighted filing

2020

Assets$1,766,402
Liabilities$112,934
Net Assets$1,653,468

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $363,119Expenses 2011: $314,642Net Income 2011: $48,4772011Revenue 2012: $336,916Expenses 2012: $299,828Net Income 2012: $37,0882012Revenue 2013: $328,923Expenses 2013: $329,922Net Income 2013: -$9992013Revenue 2014: $359,380Expenses 2014: $345,530Net Income 2014: $13,8502014Revenue 2015: $303,757Expenses 2015: $383,703Net Income 2015: -$79,9462015Revenue 2016: $329,925Expenses 2016: $347,504Net Income 2016: -$17,5792016Revenue 2017: $376,551Expenses 2017: $371,551Net Income 2017: $5,0002017Revenue 2018: $386,741Expenses 2018: $395,028Net Income 2018: -$8,2872018Revenue 2019: $1,629,687Expenses 2019: $438,084Net Income 2019: $1,191,6032019Revenue 2020: $1,149,994Expenses 2020: $592,248Net Income 2020: $557,7462020Revenue 2021: $603,394Expenses 2021: $679,483Net Income 2021: -$76,0892021Revenue 2022: $441,272Expenses 2022: $762,086Net Income 2022: -$320,8142022Revenue 2023: $303,484Expenses 2023: $581,566Net Income 2023: -$278,0822023Revenue 2024: $577,772Expenses 2024: $419,838Net Income 2024: $157,9342024Revenue 2025: $387,665Expenses 2025: $307,011Net Income 2025: $80,6542025

Highlighted filing

2020

Revenue$1,149,994
Expenses$592,248
Net Income$557,746
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 24, 2021
Return Version
2019v5.0
Gross Receipts
$2,563,893
Mission and Program Overview

Mission

Keep the faith is a catholic lay apostolate devoted to assistin the dissemanation of good catholic doctrine

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,615$1,234,593▲ $1,221,978
Land, Buildings, and Equipment, Net$328,231$328,060▼ $171
Cash and Non-Interest-Bearing Accounts$107,591$102,646▼ $4,945
Investments in Publicly Traded Securities$834,948$98,103▼ $736,845
Inventories for Sale or Use$3,000$3,000→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,286,386$1,766,402▲ $480,016
Other Assets Total$1$0▼ $1
Liabilities
Deferred Revenue$64,181$67,566▲ $3,385
Accounts Payable and Accrued Expenses$44,894$45,368▲ $474
Total Liabilities$109,075$112,934▲ $3,859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,177,311$1,653,468▲ $476,157
Total Net Assets Fund Balance$1,177,311$1,653,468▲ $476,157
Total Liabilities and Net Assets / Fund Balance$1,286,386$1,766,402▲ $480,016

Asset Categories

AssetBook ValueDepreciationBasis
Land$321,886-$321,886
Equipment$-6,070$112,064$105,994
Leasehold Improvements$6,650-$6,650
Other Land Buildings$5,594-$5,594
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chris FerraraSecretaryPT$13,000$13,000

Board Members and Trustees

NameTitle
Howard WalshPresident
Father Kenneth BakerVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$941,798
Program Service Revenue
$122,843
Investment Income
$67,612
Other Revenue
$17,741
All Other Contributions
$238,798
Change in Net Assets
$557,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,149,994
Total Revenue per Audited Statements
$1,149,994
Total Revenue per Form 990
$1,149,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,154
Salaries, Compensation, and Employee Benefits$126,164
Grants and Similar Amounts Paid$95,930
Total Fundraising Expense$21,414
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,504$15,282$5,094$101,880
Grants to Domestic Individuals$69,930--$69,930
Occupancy$20,665$10,333$10,332$41,330
Conferences and Meetings$40,447--$40,447
Grants to Domestic Orgs$26,000--$26,000
All Other Expenses$14,145$4,125$621$18,891
Advertising$14,864-$782$15,646
Current Officers, Directors, Trustees, and Key Employees$10,400$1,950$650$13,000
Payroll Taxes$9,027$1,693$564$11,284
Information Technology$4,702$2,351$2,351$9,404
Other Expenses$22,150$6,973-$6,973
Office Expenses$1,530$2,550$1,020$5,100
Fees for Services Legal-$5,000-$5,000
Fees for Services Accounting-$3,500-$3,500
Insurance-$2,785-$2,785
Royalties$500--$500
Depreciation Depletion-$171-$171
Interest-$50-$50
Total Functional Expenses$513,273$57,561$21,414$592,248

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$592,248
Total Expenses per Audited Statements$592,248
Total Expenses per Form 990$592,248
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thomas More SocietyChicago, IL--$25,000
Kolbe Immaculata SchoolPequacock, NJ--$15,000
Good CounselPompton Plains, NJ--$10,000
St Gregory the GreatHamilton Sq, NJ--$10,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Reviewed by board before filing

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Keep the Faith Inc
EIN
22-2405221
Phone
2013275900
Address
82 EAST ALLENDALE ROAD, SADDLE RIVER, NJ 07458

Signing Officer

Name
Howard Walsh
Title
President
Signed
2021-02-24
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
7

Preparer

Firm
Leonard I Palevsky & Co CPA PC
Address
4000 US Highway 9, Morganville, NJ 07751
Preparer
L I Palevsky
Phone
7322549007
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IRS990/ProgSrvcAccomActy2Grp/Desc0PAYMENTS PRIESTS AND INSTITUTIONS TO SUPPORT THE ORGANIZATIONS EFFORTS IN DISCUSSING CATHOLIC TEACHINGS
IRS990/ProgSrvcAccomActy2Grp/GrantAmt095930
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01486964
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025500
IRS990/PYInvestmentIncomeAmt0-1545
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0308100
IRS990/PYOtherRevenueAmt039678
IRS990/PYProgramServiceRevenueAmt0104590
IRS990/PYRevenuesLessExpensesAmt01191603
IRS990/PYSalariesCompEmpBnftPaidAmt0104484
IRS990/PYTotalExpensesAmt0438084
IRS990/PYTotalRevenueAmt01629687
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0557746
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt0703000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt0500
IRS990/RoyaltiesGrp/TotalAmt0500
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01234593
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0728000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt043500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0806500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0238798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0341181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0201896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0262647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0232040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01276562
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0353271
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042201
IRS990ScheduleA/InvestmentIncomeCYPct00.02520
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.49240
IRS990ScheduleA/PublicSupportPY509Pct00.98470
IRS990ScheduleA/PublicSupportTotal509Amt0823333
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0728000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt043500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0806500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0285380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0390753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0279207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0329542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0344951
IRS990ScheduleA/Total509Grp/TotalAmt01629833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0327520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0390753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0279208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0329544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0345009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01672034
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/EquipmentGrp/BookValueAmt0-6070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105994
IRS990ScheduleD/ExpensesSubtotalAmt0592248
IRS990ScheduleD/LandGrp/BookValueAmt0321886
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0321886
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06650
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06650
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05594
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05594
IRS990ScheduleD/RevenueSubtotalAmt01149994
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0328060
IRS990ScheduleD/TotalExpensesPerForm990Amt0592248
IRS990ScheduleD/TotalRevenuePerForm990Amt01149994
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01149994
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0592248
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt026000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GOOD COUNSEL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KOLBE IMMACULATA SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ST GREGORY THE GREAT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THOMAS MORE SOCIETY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0155 W PKWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt118 1ST ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24680 NOTTINGHAM WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3309 W WASHINGTON ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0POMPTON PLAINS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PEQUACOCK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HAMILTON SQ
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007444
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd107440
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd208690
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd360606
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD BEFORE FILING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.39$0.31$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.08$0.94$0.58$0.42$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.09$1.01$0.30$0.58$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.11$1.29$0.44$0.76$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.13$1.71$0.60$0.68$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.11$1.65$1.15$0.59$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.11$1.18$1.63$0.44$1.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.13$0.09$0.39$0.40$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.11$0.08$0.38$0.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.11$0.08$0.33$0.35$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.10$0.07$0.30$0.38$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.01$0.36$0.35$0.01
2013Summary only. Only limited summary data is available for this year.$0.10$0.10$0.00$0.33$0.33$0.00
2012Summary only. Only limited summary data is available for this year.$0.11$0.11$0.00$0.34$0.30$0.04
2011Summary only. Only limited summary data is available for this year.$0.07$0.11$0.04$0.36$0.31$0.05