Civic Intelligence

Mary'S Pence

990 • Fiscal year 2018 • EIN 36-3556481

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 23, 2018

Organization ProfileMARYSPENCE.ORG
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

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$71,454

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

9.8%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$828,499

Up $102,399 (+14%) from 2017

Net Assets

Up

$790,611

Up $98,225 (+14%) from 2017

Liabilities

Up

$37,888

Up $4,174 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin78th percentile

Revenue

Up

$655,987

Up $58,804 (+9.8%) from 2017

Expenses

Up

$518,376

Up $26,925 (+5.5%) from 2017

Net Income

Up

$137,611

Up $31,879 (+30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2018

Assets$828,499
Liabilities$37,888
Net Assets$790,611
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

2018

Revenue$655,987
Expenses$518,376
Net Income$137,611
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$728,232
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$399,542$522,328▲ $122,786
Cash and Non-Interest-Bearing Accounts$305,021$271,454▼ $33,567
Prepaid Expenses and Deferred Charges$8,997$20,297▲ $11,300
Land, Buildings, and Equipment, Net$11,940$13,820▲ $1,880
Total Assets$726,100$828,499▲ $102,399
Other Assets Total$600$600→ $0
Liabilities
Unsecured Notes Loans Payable$20,000$20,000→ $0
Accounts Payable and Accrued Expenses$13,714$17,888▲ $4,174
Total Liabilities$33,714$37,888▲ $4,174
Net Assets / Fund Balance
Unrestricted Net Assets$684,470$785,468▲ $100,998
Temporarily Rstr Net Assets$7,916$5,143▼ $2,773
Total Net Assets Fund Balance$692,386$790,611▲ $98,225
Total Liabilities and Net Assets / Fund Balance$726,100$828,499▲ $102,399

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,820$6,080$19,900
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine WojtanExecutive DirectorFT$61,227$10,227$71,454

Board Members and Trustees

NameTitle
Bridgette KellyCo-president
Rita LampeCo-president
Amanda SteepletonBoard Member
Andreen SoleyBoard Member
Barbara BattistaBoard Member
Claudia PrezaBoard Member
Katie LaczBoard Member
Mariana AmescuaBoard Member
Patty Moran - BarocioBoard Member
Julie FertschSecretary
Carol FendtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$601,819
Program Service Revenue
$0
Investment Income
$54,168
Other Revenue
$0
All Other Contributions
$601,819
Change in Net Assets
$137,611

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$109,687Average Price-gift Date
Total Noncash Contributions4$109,687-

Audited Revenue Reconciliation

Revenue per Audited Statements
$654,631
Revenue Not Reported on Financial Statements
$1,356
Revenue Not Reported on Form 990
$-39,386
Total Revenue per Audited Statements
$615,245
Total Revenue per Form 990
$655,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,016
Salaries, Compensation, and Employee Benefits$198,967
Grants and Similar Amounts Paid$111,393
Total Fundraising Expense$77,353
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,964$11,207$35,879$98,050
Current Officers, Directors, Trustees, and Key Employees$65,248$3,837$7,677$76,762
Fees for Services Other$70,160$51$4,672$74,883
Grants to Domestic Orgs$74,794--$74,794
Foreign Grants$36,599--$36,599
Travel$25,226$84$2,171$27,481
Office Expenses$12,168$454$2,643$15,265
Payroll Taxes$8,130$1,100$3,251$12,481
Occupancy$8,999$563$1,686$11,248
Other Employee Benefits$6,435$136$2,532$9,103
Fees for Services Accounting$781$7,235$340$8,356
Advertising--$6,986$6,986
Depreciation Depletion$5,472-$608$6,080
All Other Expenses$604$3,872$120$4,596
Other Expenses$3,756$153$4,182$4,335
Insurance$2,683$163$489$3,335
Pension Plan Contributions$1,179$333$1,059$2,571
Fees for Service Investment Mgmnt Fees-$1,356-$1,356
Total Functional Expenses$409,533$31,490$77,353$518,376

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$518,376
Expenses per Audited Statements$517,020
Total Expenses per Audited Statements$517,020
Expenses Not Reported on Financial Statements$1,356
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
3
Spending
$103,756

International Compliance

Foreign grant records maintained
Yes
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
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program Services and GrantsEconomic Development02$54,643
North AmericaProgram Services and GrantsEconomic Development01$49,113
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 uses local comparison data when approving compensation of the executive director. 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
2018-10-23
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
5
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 58,185. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,185. Other: program service expenses 6,215. Management and general expenses 51. Fundraising expenses 2,353. Total expenses 8,619. Consultants: program service expenses 5,760. Management and general expenses 0. Fundraising expenses 1,440. Total expenses 7,200. Agent fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 879. Total expenses 879.”

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, 2018, there were no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 561 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013714
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017888
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MARY'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.
IRS990/AdvertisingGrp/FundraisingAmt06986
IRS990/AdvertisingGrp/TotalAmt06986
IRS990/AllOtherContributionsAmt0601819
IRS990/AllOtherExpensesGrp/FundraisingAmt0120
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03872
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0604
IRS990/AllOtherExpensesGrp/TotalAmt04596
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0KATHERINE WOJTAN
IRS990/BooksInCareOfDetail/PhoneNum06517889869
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0275 EAST 4TH STREET SUITE 510
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055101
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0305021
IRS990/CashNonInterestBearingGrp/EOYAmt0271454
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07677
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03837
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065248
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076762
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0601819
IRS990/CYGrantsAndSimilarPaidAmt0111393
IRS990/CYInvestmentIncomeAmt054168
IRS990/CYOtherExpensesAmt0208016
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0137611
IRS990/CYSalariesCompEmpBnftPaidAmt0198967
IRS990/CYTotalExpensesAmt0518376
IRS990/CYTotalFundraisingExpenseAmt077353
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0655987
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0608
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05472
IRS990/DepreciationDepletionGrp/TotalAmt06080
IRS990/Desc0ESPERA PROGRAM PARTNERS WITH WOMEN'S ORGANIZATIONS IN CENTRAL AMERICA, MEXICO AND HAITI TO START COMMUNITY LENDING POOLS. THE WOMEN OWN AND MANAGE THE FUND, THE MONEY DOES NOT RETURN TO MARY'S PENCE. THE MONEY IS USED BY THE WOMEN NOW AND INTO THE FUTURE, FOR INCOME GENERATING PROJECTS. MARY'S PENCE SUPPORTS THE GROUPS WITH COACHING, ENCOURAGEMENT, AND ADDITIONAL FUNDS FOR ADMINISTRATION OF THE FUND, OR TRAINING AND DEVELOPMENT.ESPERA PROGRAM PARTNERS WITH 8 GROUPS IN 5 COUNTRIES. OVER $143,000 IS IN CIRCULATION AND OVER 1000 WOMEN HAVE BENEFITED FROM LOANS OVER TIME. WE HAVE SUPPORTED GROUPS WITH STIPENDS FOR STAFF, FUNDS FOR PLANNING, HOSTING AND FACILITATING ASSEMBLIES OF WOMEN, AND WE HAVE SPONSORED RETREATS FOCUSED ON EMOTIONAL WELLNESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0215866
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0340
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07235
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0781
IRS990/FeesForServicesAccountingGrp/TotalAmt08356
IRS990/FeesForServicesOtherGrp/FundraisingAmt04672
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt051
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt070160
IRS990/FeesForServicesOtherGrp/TotalAmt074883
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01356
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01356
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt036599
IRS990/ForeignGrantsGrp/TotalAmt036599
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1110227
IRS990/Form990PartVIISectionAGrp/PersonNm0RITA LAMPE
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIDGETTE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE FERTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL FENDT
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA BATTISTA
IRS990/Form990PartVIISectionAGrp/PersonNm5KATIE LACZ
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIANA AMESCUA
IRS990/Form990PartVIISectionAGrp/PersonNm7PATTY MORAN - BAROCIO
IRS990/Form990PartVIISectionAGrp/PersonNm8AMANDA STEEPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm9CLAUDIA PREZA
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREEN SOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHERINE WOJTAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1161227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt040605
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt036599
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt074794
IRS990/GrantsToDomesticOrgsGrp/TotalAmt074794
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0112850
IRS990/GrossReceiptsAmt0728232
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0489
IRS990/InsuranceGrp/ManagementAndGeneralAmt0163
IRS990/InsuranceGrp/ProgramServicesAmt02683
IRS990/InsuranceGrp/TotalAmt03335
IRS990/InvestmentIncomeGrp/ExclusionAmt013563
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013563
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0399542
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0522328
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011940
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013820
IRS990/LandBldgEquipCostOrOtherBssAmt019900
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt072245
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/NetAssetsOrFundBalancesBOYAmt0692386
IRS990/NetAssetsOrFundBalancesEOYAmt0790611
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt040605
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040605
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-39386
IRS990/NoncashContributionsAmt0109687
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01686
IRS990/OccupancyGrp/ManagementAndGeneralAmt0563
IRS990/OccupancyGrp/ProgramServicesAmt08999
IRS990/OccupancyGrp/TotalAmt011248
IRS990/OfficeExpensesGrp/FundraisingAmt02643
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0454
IRS990/OfficeExpensesGrp/ProgramServicesAmt012168
IRS990/OfficeExpensesGrp/TotalAmt015265
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0600
IRS990/OtherAssetsTotalGrp/EOYAmt0600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02532
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0136
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09103
IRS990/OtherExpensesGrp/Desc0PUBLIC EDUCATION AND OU
IRS990/OtherExpensesGrp/Desc1BOARD MEETINGS AND TRAV
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt02419
IRS990/OtherExpensesGrp/FundraisingAmt1639
IRS990/OtherExpensesGrp/FundraisingAmt24182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2153
IRS990/OtherExpensesGrp/ProgramServicesAmt023800
IRS990/OtherExpensesGrp/ProgramServicesAmt112535
IRS990/OtherExpensesGrp/ProgramServicesAmt23756
IRS990/OtherExpensesGrp/TotalAmt023800
IRS990/OtherExpensesGrp/TotalAmt115669
IRS990/OtherExpensesGrp/TotalAmt24626
IRS990/OtherExpensesGrp/TotalAmt34335
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035879
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050964
IRS990/OtherSalariesAndWagesGrp/TotalAmt098050
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03251
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01100
IRS990/PayrollTaxesGrp/ProgramServicesAmt08130
IRS990/PayrollTaxesGrp/TotalAmt012481
IRS990/PensionPlanContributionsGrp/FundraisingAmt01059
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0333
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01179
IRS990/PensionPlanContributionsGrp/TotalAmt02571
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020297
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.THIS YEAR WE GAVE GRANTS TO 18 GROUPS FROM ACROSS THE COUNTRY. WE HOSTED TWO TELECONFERENCES CONNECTING GRANTEES ON COMMON ISSUES, AND WE HOSTED TWO RECEPTIONS IN PARTNERSHIP WITH GRANTEES. IN FY 2019 WE WILL BE HOSTING A GRANTEE RETREAT/WORKSHOP IN MINNESOTA AND EVERY GRANTEE HAS DEMONSTRATED INTEREST IN PARTICIPATING. THIS PAST YEAR WE WERE AWARDED THE RESPONSIVE PHILANTHROPY AWARD BY THE MINNESOTA COUNCIL OF NONPROFITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0146917
IRS990/ProgSrvcAccomActy2Grp/GrantAmt074794
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/ExpenseAmt046750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0583193
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0107597
IRS990/PYInvestmentIncomeAmt013990
IRS990/PYOtherExpensesAmt0226753
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0105732
IRS990/PYSalariesCompEmpBnftPaidAmt0157101
IRS990/PYTotalExpensesAmt0491451
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0597183
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0137611
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0601819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0580193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0505753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0529950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0449025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02666740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047122
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90920
IRS990ScheduleA/PublicSupportPY170Pct00.93760
IRS990ScheduleA/PublicSupportTotal170Amt02467338
IRS990ScheduleA/SubstantialContributorsTotAmt0199402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0601819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0580193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0505753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0529950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0449025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02666740
IRS990ScheduleA/TotalSupportAmt02713862
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01356
IRS990ScheduleD/ExpensesSubtotalAmt0517020
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01356
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01356
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-39386
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013820
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019900
IRS990ScheduleD/RevenueNotReportedAmt0-39386
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01356
IRS990ScheduleD/RevenueSubtotalAmt0654631
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, 2018, 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/TotalBookValueLandBuildingsAmt013820
IRS990ScheduleD/TotalExpensesPerForm990Amt0518376
IRS990ScheduleD/TotalRevenuePerForm990Amt0655987
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0615245
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0517020
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt049113
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt154643
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/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt023200
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt15000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ASSEMBLY SUPPORT, COORDINATOR STIPENDS, AND GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1ASSEMBLY SUPPORT, COORDINATOR STIPENDS, AND GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - EL SALVADOR
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN - GUATAMALA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$828,499
Liabilities
$37,888
Net assets
$790,611
Revenue
$655,987
Expenses
$518,376
Net income
$137,611
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
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$0.66$0.52$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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