Civic Intelligence

Mary'S Pence

990 • Fiscal year 2017 • EIN 36-3556481

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

275 East 4th Street No 510St Paul, MN 55101

(651) 788-9869

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$73,181

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$726,100

Up $98,635 (+16%) from 2016

Net Assets

Up

$692,386

Up $109,819 (+19%) from 2016

Liabilities

Down

$33,714

Down $11,184 (-25%) from 2016

Revenue

Up

$597,183

Up $79,657 (+15%) from 2016

Expenses

Up

$491,451

Up $24,865 (+5.3%) from 2016

Net Income

Up

$105,732

Up $54,792 (+108%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $179,103Liabilities 2011: $6,973Net Assets 2011: $172,1302011Assets 2012: $204,101Liabilities 2012: $28,358Net Assets 2012: $175,7432012Assets 2013: $295,638Liabilities 2013: $24,012Net Assets 2013: $271,6262013Assets 2014: $411,863Liabilities 2014: $28,969Net Assets 2014: $382,8942014Assets 2015: $555,831Liabilities 2015: $32,122Net Assets 2015: $523,7092015Assets 2016: $627,465Liabilities 2016: $44,898Net Assets 2016: $582,5672016Assets 2017: $726,100Liabilities 2017: $33,714Net Assets 2017: $692,3862017Assets 2018: $828,499Liabilities 2018: $37,888Net Assets 2018: $790,6112018Assets 2019: $673,467Liabilities 2019: $36,497Net Assets 2019: $636,9702019Assets 2020: $611,341Liabilities 2020: $94,380Net Assets 2020: $516,9612020Assets 2021: $692,498Liabilities 2021: $44,999Net Assets 2021: $647,4992021Assets 2022: $823,151Liabilities 2022: $51,910Net Assets 2022: $771,2412022Assets 2025: $667,003Liabilities 2025: $137,091Net Assets 2025: $529,9122025

Highlighted filing

2017

Assets$726,100
Liabilities$33,714
Net Assets$692,386

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $304,5592011Expenses 2012: $311,9322012Expenses 2013: $337,5392013Revenue 2014: $456,227Expenses 2014: $353,945Net Income 2014: $102,2822014Revenue 2015: $539,788Expenses 2015: $393,268Net Income 2015: $146,5202015Revenue 2016: $517,526Expenses 2016: $466,586Net Income 2016: $50,9402016Revenue 2017: $597,183Expenses 2017: $491,451Net Income 2017: $105,7322017Revenue 2018: $655,987Expenses 2018: $518,376Net Income 2018: $137,6112018Revenue 2019: $502,092Expenses 2019: $676,669Net Income 2019: -$174,5772019Revenue 2020: $527,114Expenses 2020: $664,474Net Income 2020: -$137,3602020Revenue 2021: $761,358Expenses 2021: $630,340Net Income 2021: $131,0182021Revenue 2022: $845,268Expenses 2022: $670,423Net Income 2022: $174,8452022Revenue 2025: $931,283Expenses 2025: $1,053,895Net Income 2025: -$122,6122025

Highlighted filing

2017

Revenue$597,183
Expenses$491,451
Net Income$105,732
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$642,212
Mission and Program Overview

Mission

Marys pence promotes catholic social justice by directing donated resources to small womens projects in north america, south america, central america and the caribbean. Marys pence is an organization serving women in the americas in order to help them improve their overall health and well-being through increased economic self-sufficiency. The focus is on ministries that directly impact the quality of life. Marys pence offers resources and training that increases womens economic power while fostering education and expanding leadership.

Mary's pence promotes catholic social justice by directing donated resources to small women's projects in north america, south america, central america and the caribbean. Mary's pence is an organization serving women in the americas in order to help them improve their overall health and well-being through increased economic self-sufficiency. The focus is on ministries that directly impact the quality of life. Mary's pence offers resources and training that increases women's economic power while fostering education and expanding leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$368,419$399,542▲ $31,123
Cash and Non-Interest-Bearing Accounts$249,464$305,021▲ $55,557
Land, Buildings, and Equipment, Net$0$11,940▲ $11,940
Prepaid Expenses and Deferred Charges$8,982$8,997▲ $15
Total Assets$627,465$726,100▲ $98,635
Other Assets Total$600$600→ $0
Liabilities
Unsecured Notes Loans Payable$20,000$20,000→ $0
Accounts Payable and Accrued Expenses$24,898$13,714▼ $11,184
Total Liabilities$44,898$33,714▼ $11,184
Net Assets / Fund Balance
Unrestricted Net Assets$582,567$684,470▲ $101,903
Temporarily Rstr Net Assets-$7,916-
Total Net Assets Fund Balance$582,567$692,386▲ $109,819
Total Liabilities and Net Assets / Fund Balance$627,465$726,100▲ $98,635

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,940-$11,940
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine WojtanExecutive DirectorFT$64,127$9,054$73,181

Board Members and Trustees

NameTitle
Bridgette KellyCo-president
Rita LampeCo-president
Amanda SteepletonBoard Member
Andreen SoleyBoard Member
Barbara BattistaBoard Member
Carol Fendt April-juneBoard Member
Claudia PrezaBoard Member
Julie FertschBoard Member
Shelley CoppockBoard Member
Karen HurleyTreasuer/board Member
Katie LaczSecretary
Sr Robbie Pentecost July-octTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$583,193
Program Service Revenue
$0
Investment Income
$13,990
Other Revenue
$0
All Other Contributions
$583,193
Change in Net Assets
$105,732

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$14,571Average Price-gift Date
Total Noncash Contributions4$14,571-

Audited Revenue Reconciliation

Revenue per Audited Statements
$595,319
Revenue Not Reported on Financial Statements
$1,864
Revenue Not Reported on Form 990
$4,087
Total Revenue per Audited Statements
$599,406
Total Revenue per Form 990
$597,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,753
Salaries, Compensation, and Employee Benefits$157,101
Grants and Similar Amounts Paid$107,597
Total Fundraising Expense$72,542
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$98,524$111$4,857$103,492
Grants to Domestic Orgs$75,337--$75,337
Current Officers, Directors, Trustees, and Key Employees$61,970$3,646$7,290$72,906
Other Salaries and Wages$24,013$9,362$31,395$64,770
Foreign Grants$32,260--$32,260
Travel$26,928$103$4,056$31,087
Office Expenses$18,046$989$4,740$23,775
Occupancy$8,759$549$1,663$10,971
Payroll Taxes$5,900$949$2,848$9,697
Fees for Services Accounting$770$6,956$370$8,096
Other Employee Benefits$2,787$545$4,732$8,064
All Other Expenses$865$648$3,153$4,666
Other Expenses$5,029$3,906$952$3,906
Advertising--$3,145$3,145
Insurance$2,507$157$475$3,139
Fees for Service Investment Mgmnt Fees-$1,864-$1,864
Pension Plan Contributions$604$233$827$1,664
Total Functional Expenses$387,950$30,959$72,542$491,451

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$491,451
Expenses per Audited Statements$489,587
Total Expenses per Audited Statements$489,587
Expenses Not Reported on Financial Statements$1,864
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
3
Spending
$133,352

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram Services and GrantsEconomic Development02$80,644
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program Services and GrantsEconomic Development01$52,708
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
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 executive director reviews the form 990 to check the accuracy of specific totals, that international activities are represented, face validity, etc. Then the form 990 is given to the board for review and approval before filing with the internal revenue service.

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

Annually, board members sign the conflict policy and identify any conflicts. Any noted conflicts are monitored.

Form 990, Part VI, Section B, Line 15

The board used comparison data when the executive director was first hired. Every year since the board approves a 3-5% raise. In addition, the board also approves the compensation budget for the employees of the organization. The executive director then approves the pay of each employee based on the budget set by the board of directors.

Form 990, Part VI, Section C, Line 19

The organization make its governing documents, conflict of interest policy and financials available upon request.

Filing and Contact Details

Filer

Filer Name
MARY'S PENCE
EIN
36-3556481
Phone
6517889869
Address
275 EAST 4TH STREET NO 510, ST PAUL, MN 55101

Signing Officer

Name
Katherine Wojtan
Title
Executive Director
Phone
6517889869
Signed
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Wojtan
Formed
1987
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
11
Employees
4
Volunteers
25

Preparer

Firm
Akins Henke and Company
Address
600 INWOOD AVENUE NORTH SUITE 160, OAKDALE, MN 55128
Phone
6516363806
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Espera agents: program service expenses 82,643. Management and general expenses 0. Fundraising expenses 0. Total expenses 82,643. Other: program service expenses 15,881. Management and general expenses 111. Fundraising expenses 4,857. Total expenses 20,849.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2017, there were no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt075337
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt045000
IRS990/GrossReceiptsAmt0642212
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0475
IRS990/InsuranceGrp/ManagementAndGeneralAmt0157
IRS990/InsuranceGrp/ProgramServicesAmt02507
IRS990/InsuranceGrp/TotalAmt03139
IRS990/InvestmentIncomeGrp/ExclusionAmt014019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014019
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0368419
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0399542
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011940
IRS990/LandBldgEquipCostOrOtherBssAmt011940
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt045029
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MARY'S PENCE INVESTS IN WOMEN ACROSS THE AMERICAS BY FUNDING COMMUNITY INITIATIVES AND FOSTERING COLLABORATIONS TO CREATE SOCIAL CHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0582567
IRS990/NetAssetsOrFundBalancesEOYAmt0692386
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-29
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-29
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04087
IRS990/NoncashContributionsAmt014571
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01663
IRS990/OccupancyGrp/ManagementAndGeneralAmt0549
IRS990/OccupancyGrp/ProgramServicesAmt08759
IRS990/OccupancyGrp/TotalAmt010971
IRS990/OfficeExpensesGrp/FundraisingAmt04740
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0989
IRS990/OfficeExpensesGrp/ProgramServicesAmt018046
IRS990/OfficeExpensesGrp/TotalAmt023775
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0600
IRS990/OtherAssetsTotalGrp/EOYAmt0600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04732
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0545
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08064
IRS990/OtherExpensesGrp/Desc0BOARD MEETINGS AND TRAV
IRS990/OtherExpensesGrp/Desc1PUBLIC EDUCATION AND OU
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/FundraisingAmt02039
IRS990/OtherExpensesGrp/FundraisingAmt1952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23906
IRS990/OtherExpensesGrp/ProgramServicesAmt011071
IRS990/OtherExpensesGrp/ProgramServicesAmt112580
IRS990/OtherExpensesGrp/ProgramServicesAmt25029
IRS990/OtherExpensesGrp/TotalAmt013736
IRS990/OtherExpensesGrp/TotalAmt112580
IRS990/OtherExpensesGrp/TotalAmt26296
IRS990/OtherExpensesGrp/TotalAmt33906
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024013
IRS990/OtherSalariesAndWagesGrp/TotalAmt064770
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02848
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0949
IRS990/PayrollTaxesGrp/ProgramServicesAmt05900
IRS990/PayrollTaxesGrp/TotalAmt09697
IRS990/PensionPlanContributionsGrp/FundraisingAmt0827
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0233
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0604
IRS990/PensionPlanContributionsGrp/TotalAmt01664
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08982
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08997
IRS990/PrincipalOfficerNm0KATHERINE WOJTAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MARY'S PENCE GRANTS ARE AWARDED TO PROJECTS THAT INCREASE THE ECONOMIC SECURITY OF WOMEN AND INCREASE WOMEN'S VOICE IN THEIR COMMUNITY. WE SUPPORT PROJECTS THAT ARE LOCALLY CONCEIVED AND IMPLEMENTED, BASED ON THE NEEDS WITHIN THE COMMUNITY. PROJECTS FOCUS ON SYSTEMIC CHANGE THAT IMPROVES THE STATUS OF WOMEN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134262
IRS990/ProgSrvcAccomActy2Grp/GrantAmt075337
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR EDUCATION AND OUTREACH EFFORTS ARE BASED ON CATHOLIC SOCIAL TEACHING PRINCIPLES. MARY'S PENCE SHARES INFORMATION ON THE ISSUES OF JUSTICE, WOMEN'S RIGHTS AND HUMAN RIGHTS AND OTHER ISSUES FACED BY WOMEN AND FAMILIES IN POVERTY - HERE IN THE U.S. AS WELL AS IN LATIN AMERICA. OUR EDUCATION AND OUTREACH EFFORTS INCLUDE OUR NEWSLETTERS, EMAILS, AND LETTERS TO DONORS AND INTERESTED PARTIES, PARTICIPATION IN CONFERENCES AND WORKSHOPS, OUR CALENDAR OF WOMEN AND OTHER WAYS WE INTERACT WITH OUR COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022782
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0505753
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt094653
IRS990/PYInvestmentIncomeAmt011773
IRS990/PYOtherExpensesAmt0232441
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt050940
IRS990/PYSalariesCompEmpBnftPaidAmt0139492
IRS990/PYTotalExpensesAmt0466586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0517526
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0105732
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0580193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0505753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0529950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0449025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0423729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02488650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03231
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036790
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93760
IRS990ScheduleA/PublicSupportPY170Pct00.93390
IRS990ScheduleA/PublicSupportTotal170Amt02367850
IRS990ScheduleA/SubstantialContributorsTotAmt0120800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0580193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0505753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0529950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0449025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0423729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02488650
IRS990ScheduleA/TotalSupportAmt02525440
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01864
IRS990ScheduleD/ExpensesSubtotalAmt0489587
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01864
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01864
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04087
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011940
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011940
IRS990ScheduleD/RevenueNotReportedAmt04087
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01864
IRS990ScheduleD/RevenueSubtotalAmt0595319
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2017, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011940
IRS990ScheduleD/TotalExpensesPerForm990Amt0491451
IRS990ScheduleD/TotalRevenuePerForm990Amt0597183
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0599406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0489587
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt080644
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt152708
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ECONOMIC DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ECONOMIC DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES AND GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES AND GRANTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.14$0.53$0.93$1.05$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.05$0.77$0.85$0.67$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.04$0.65$0.76$0.63$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.09$0.52$0.53$0.66$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.04$0.64$0.50$0.68$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.04$0.79$0.66$0.52$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.69$0.60$0.49$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.58$0.52$0.47$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.52$0.54$0.39$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$0.46$0.35$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.27$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.18$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.30