Civic Intelligence

Presentation Lantern

990 • Fiscal year 2016 • EIN 13-4224124

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

900 Jackson St No LL5-1Dubuque, IA 52001

(563) 557-7134

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.34x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

8.95x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

5.8%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

68th percentile

7.3%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-3.2%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,925,776

Up $198,839 (+7.3%) from 2015

Net Assets

Up

$1,925,776

Up $198,839 (+12%) from 2015

Liabilities

Flat

$1,000,000

Flat from 2015

Revenue

Down

$111,708

Down $3,699 (-3.2%) from 2015

Expenses

Up

$105,185

Up $18,313 (+21%) from 2015

Net Income

Down

$6,523

Down $22,012 (-77%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,927,912Liabilities 2010: $1,000,000Net Assets 2010: $927,9122010Assets 2011: $1,943,348Liabilities 2011: $1,000,000Net Assets 2011: $943,3482011Assets 2012: $2,188,585Liabilities 2012: $1,000,000Net Assets 2012: $1,188,5852012Assets 2013: $2,577,283Liabilities 2013: $1,000,000Net Assets 2013: $1,577,2832013Assets 2014: $2,739,851Liabilities 2014: $1,000,000Net Assets 2014: $1,739,8512014Assets 2015: $2,726,937Liabilities 2015: $1,000,000Net Assets 2015: $1,726,9372015Assets 2016: $2,925,776Liabilities 2016: $1,000,000Net Assets 2016: $1,925,7762016Assets 2017: $2,285,230Liabilities 2017: $0Net Assets 2017: $2,285,2302017Assets 2018: $2,125,715Liabilities 2018: $0Net Assets 2018: $2,125,7152018Assets 2019: $2,501,387Liabilities 2019: $0Net Assets 2019: $2,501,3872019Assets 2020: $2,987,757Liabilities 2020: $0Net Assets 2020: $2,987,7572020Assets 2021: $3,450,784Liabilities 2021: $153Net Assets 2021: $3,450,6312021Assets 2022: $2,876,700Liabilities 2022: $0Net Assets 2022: $2,876,7002022Assets 2023: $3,348,387Liabilities 2023: $0Net Assets 2023: $3,348,3872023Assets 2024: $3,566,948Liabilities 2024: $0Net Assets 2024: $3,566,9482024

Highlighted filing

2016

Assets$2,925,776
Liabilities$1,000,000
Net Assets$1,925,776

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $62,8762010Expenses 2011: $70,3542011Expenses 2012: $73,6522012Revenue 2013: $102,821Expenses 2013: $111,843Net Income 2013: -$9,0222013Revenue 2014: $111,862Expenses 2014: $88,271Net Income 2014: $23,5912014Revenue 2015: $115,407Expenses 2015: $86,872Net Income 2015: $28,5352015Revenue 2016: $111,708Expenses 2016: $105,185Net Income 2016: $6,5232016Revenue 2017: $129,221Expenses 2017: $127,743Net Income 2017: $1,4782017Revenue 2018: $119,164Expenses 2018: $144,936Net Income 2018: -$25,7722018Revenue 2019: $167,875Expenses 2019: $168,513Net Income 2019: -$6382019Revenue 2020: $321,658Expenses 2020: $203,876Net Income 2020: $117,7822020Revenue 2021: $279,264Expenses 2021: $207,060Net Income 2021: $72,2042021Revenue 2022: $181,075Expenses 2022: $208,920Net Income 2022: -$27,8452022Revenue 2023: $224,392Expenses 2023: $216,075Net Income 2023: $8,3172023Revenue 2024: $450,607Expenses 2024: $290,867Net Income 2024: $159,7402024

Highlighted filing

2016

Revenue$111,708
Expenses$105,185
Net Income$6,523
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$111,708
Mission and Program Overview

Mission

The center offers hospitality, educational opportunities and advocacy to adult immigrants, especially women, who are striving to better their lives.

To offer hospitality, educational opportunities and advocacy to aduilt immigrants

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,648,381$2,817,787▲ $169,406
Rtn Earn Endowment Incm Other Fnds$1,726,937$1,925,776▲ $198,839
Cash and Non-Interest-Bearing Accounts$66,735$95,778▲ $29,043
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,726,937$2,925,776▲ $198,839
Other Assets Total$11,821$12,211▲ $390
Liabilities
Other Liabilities$1,000,000$1,000,000→ $0
Total Liabilities$1,000,000$1,000,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,726,937$1,925,776▲ $198,839
Total Liabilities and Net Assets / Fund Balance$2,726,937$2,925,776▲ $198,839

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$11,821$588▲ $471-$12,211
2015$11,598$850▼ $6-$11,821
2014-$11,481▲ $212-$11,598
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah GiesekeExecutive DirectorFT$27,423$3,200$30,623
corine murray PBVMexeuctive director - LEFT PRIOR TO DEC 2016FT-$15,186$15,186

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$73,772
Program Service Revenue
$5,374
Investment Income
$32,562
Other Revenue
$0
All Other Contributions
$51,118
Change in Net Assets
$6,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,877
Other Expenses$28,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,155$10,385-$41,540
Other Salaries and Wages$12,738$12,738-$25,476
Occupancy$9,505$1,677-$11,182
Payroll Taxes$3,359$1,770-$5,129
Other Employee Benefits$2,822$1,487-$4,309
All Other Expenses$3,948$41-$3,989
Other Expenses$1,212$202-$1,212
Travel$1,030$182-$1,212
Insurance$877$155-$1,032
Office Expenses$594$105-$699
Advertising$490--$490
Pension Plan Contributions$277$146-$423
Fees for Service Investment Mgmnt Fees-$199-$199
Total Functional Expenses$75,056$30,129$0$105,185
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Sisters of Presentation$1,000,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

The members of the corporation consist of the congregational leadership canonically elected in accordance with the constitution of the sisters of the presentation of the blessed virgin mary, Dubuque, Iowa

Form 990, Part VI, Section A, line 7A

The trustees of the governing body are appointed by the members of the corporation.

Form 990, Part VI, Section A, line 7B

The governing council of the sisters of the presentation of the blessed virgin mary (PBVM) who constitute the members of the corporation have authority to approve or reject proposed trustees of the lantern center's governing body and have authority to remove a trustee at any time. The members must also approve any amendment of articles or bylaws, merger or consolidated with another organization, dissolution of the corporation, sale of corporate assets, transactions with related parties and the hiring and termination of the executive director.

Form 990, Part VI, Section B, line 11B

The Form 990 is prepared by a public accounting firm. A complete draft is reviewed by the executive director. After that review is completed, the executive director presents a complete draft to the lantern center's board of trustees for review prior to filing the return with the irs.

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

Board trustees are responsible for self-reporting any conflicts (or potential conflicts) as they arise. Non-conflicted board trustees are responsible for determining whether a potential conflict is an actual conflict. If a conflict were to arise, the conflicted party would abstain from discussion or voting on the matter in conflict. The trustees are to be continually guided by the adopted conflict of interest policy whenever they are carrying out the business of or representing the organization.

Form 990, Part VI, Section C, line 19

The lantern center makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Presentation Lantern
EIN
13-4224124
Phone
5635577134
Address
900 Jackson St No LL5-1, Dubuque, IA 52001

Signing Officer

Name
Sarah J Gieseke
Title
Executive director
Phone
5635577134
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah J Gieseke
Formed
2002
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
81

Preparer

Firm
Honkamp Krueger & Co PC
Address
P O Box 699, Dubuque, IA 52004-0699
Preparer
Matthew M Klaren
Phone
5635560123
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

The endowment fund was established to support the general operating needs and mission of the center.

Raw XML AppendixShowing 400 of 494 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/Form990PartVIISectionAGrp/PersonNm3Diana Miller
IRS990/Form990PartVIISectionAGrp/PersonNm4Tim Moothart
IRS990/Form990PartVIISectionAGrp/PersonNm5Laurie Noel
IRS990/Form990PartVIISectionAGrp/PersonNm6Carol Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm7Kevin Deeny
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Lou Mauss
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0277
IRS990/PensionPlanContributionsGrp/TotalAmt0423
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Sarah J Gieseke
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0UD Partnership/contrac
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05374
IRS990/ProgSrvcAccomActy2Grp/Desc0The center partners with the University of Dubuque to assist students with tutoring to improve their English language ability in reading, writing, listening and speaking. The center had 14 students who received tutoring in the English language.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01097
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05374
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt085217
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0410
IRS990/PYInvestmentIncomeAmt030190
IRS990/PYOtherExpensesAmt023311
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt028535
IRS990/PYSalariesCompEmpBnftPaidAmt063151
IRS990/PYTotalExpensesAmt086872
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0115407
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06523
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt022654
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01726937
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01925776
IRS990ScheduleA/SchoolInd0X
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0199
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011821
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0588
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012211
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0470
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0471
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0211
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011598
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011821
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0410
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt095
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011481
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011598
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0212
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Sisters of Presentation
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment fund was established to support the general operating needs and mission of the center.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01000000
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The center acts as a drop-in center. its policies are posted in catholic churches throuhout the area and in the center itself.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members of the corporation consist of the congregational leadership canonically elected in accordance with the constitution of the sisters of the presentation of the blessed virgin mary, Dubuque, Iowa
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The trustees of the governing body are appointed by the members of the corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing council of the sisters of the presentation of the blessed virgin mary (PBVM) who constitute the members of the corporation have authority to approve or reject proposed trustees of the lantern center's governing body and have authority to remove a trustee at any time. The members must also approve any amendment of articles or bylaws, merger or consolidated with another organization, dissolution of the corporation, sale of corporate assets, transactions with related parties and the hiring and termination of the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is prepared by a public accounting firm. A complete draft is reviewed by the executive director. After that review is completed, the executive director presents a complete draft to the lantern center's board of trustees for review prior to filing the return with the irs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board trustees are responsible for self-reporting any conflicts (or potential conflicts) as they arise. Non-conflicted board trustees are responsible for determining whether a potential conflict is an actual conflict. If a conflict were to arise, the conflicted party would abstain from discussion or voting on the matter in conflict. The trustees are to be continually guided by the adopted conflict of interest policy whenever they are carrying out the business of or representing the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The lantern center makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Sisters of the Presentation of the Blessed Virgin Mary
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0071235658
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Promotes ministry, facilitates education and advocacy and supports sustainab
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0church affiliated
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02300 Carter Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Dubuque
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd052001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt022654
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11000000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt216690
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1LOAN BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Sisters of the presentation of the blessed virgin mary
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1sisters of the presentation of the blessed virgin mary

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.45$0.29$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$0.22$0.22$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.00$2.88$0.18$0.21$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.00$3.45$0.28$0.21$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.00$2.99$0.32$0.20$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$0.17$0.17$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$0.12$0.14$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$0.13$0.13$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.93$1.00$1.93$0.11$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.73$1.00$1.73$0.12$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.74$1.00$1.74$0.11$0.09$0.02
2013Summary only. Only limited summary data is available for this year.$2.58$1.00$1.58$0.10$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.00$1.19$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.00$0.94$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.00$0.93$0.06