Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2016 • EIN 13-4224124
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $11,821 | $588 | ▲ $471 | - | $12,211 |
| 2015 | $11,598 | $850 | ▼ $6 | - | $11,821 |
| 2014 | - | $11,481 | ▲ $212 | - | $11,598 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarah Gieseke | Executive Director | FT | $27,423 | $3,200 | $30,623 |
| corine murray PBVM | exeuctive director - LEFT PRIOR TO DEC 2016 | FT | - | $15,186 | $15,186 |
| Name | Title |
|---|---|
| Kevin Deeny | President |
| Mary Lou Mauss | Vice President |
| Benjamin Duschner PBVM | Trustee |
| Carol Walsh | Trustee |
| Diana Miller | Trustee |
| Laurie Noel | Trustee |
| Mary Hermann Platt PBVM | Trustee |
| Shelia Ann Dougherty PBVM | Trustee |
| Tim Moothart | Trustee |
| Louise Scleszinski PBVM | Secretary |
| Brad Kane | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Sisters of Presentation | $1,000,000 |
“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”
“The trustees of the governing body are appointed by the members of the corporation.”
“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.”
“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.”
“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.”
“The lantern center makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The endowment fund was established to support the general operating needs and mission of the center.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To offer hospitality, educational opportunities and advocacy to aduilt immigrants |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 490 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 490 |
| IRS990/AllOtherContributionsAmt | 0 | 51118 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3948 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3989 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sarah J Gieseke |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5635577134 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 900 Jackson Street Suite LL5-1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dubuque |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66735 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 95778 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10385 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31155 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41540 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 73772 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32562 |
| IRS990/CYOtherExpensesAmt | 0 | 28308 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5374 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6523 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 76877 |
| IRS990/CYTotalExpensesAmt | 0 | 105185 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 111708 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | The center offers hospitality, educational opportunities and advocacy to adult immigrants, especially women, who are striving to better their lives. The center has assisted people from over fifty-seven counties. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 73959 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 199 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 199 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 3200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 1070 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Shelia Ann Dougherty PBVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Benjamin Duschner PBVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mary Hermann Platt PBVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Diana Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tim Moothart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Laurie Noel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Carol Walsh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kevin Deeny |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mary Lou Mauss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Brad Kane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Louise Scleszinski PBVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Sarah Gieseke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | corine murray PBVM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 27423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 14116 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | exeuctive director - LEFT PRIOR TO DEC 2016 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 111708 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 155 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 877 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1032 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32562 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32562 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2648381 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2817787 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The center offers hospitality, educational opportunities and advocacy to adult immigrants, especially women, who are striving to better their lives. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1726937 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1925776 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 192316 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1677 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9505 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11182 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 594 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 699 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11821 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12211 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1487 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2822 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4309 |
| IRS990/OtherExpensesGrp/Desc | 0 | imm financial assistanc |
| IRS990/OtherExpensesGrp/Desc | 1 | publications/website |
| IRS990/OtherExpensesGrp/Desc | 2 | phone/internet |
| IRS990/OtherExpensesGrp/Desc | 3 | staff training |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 828 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 214 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1212 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5520 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1425 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1348 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1212 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1000000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1000000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12738 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12738 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25476 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1770 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3359 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5129 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 146 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 277 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 423 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Sarah J Gieseke |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | UD Partnership/contrac |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5374 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5374 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The 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/ExpenseAmt | 0 | 1097 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5374 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 85217 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 410 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30190 |
| IRS990/PYOtherExpensesAmt | 0 | 23311 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28535 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 63151 |
| IRS990/PYTotalExpensesAmt | 0 | 86872 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 115407 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6523 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 22654 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1726937 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1925776 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 199 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11821 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 588 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 12211 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 470 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 471 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 211 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11598 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 850 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 11821 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 410 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -6 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 95 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 11481 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 11598 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 212 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1000000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to Sisters of Presentation |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The endowment fund was established to support the general operating needs and mission of the center. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1000000 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The center acts as a drop-in center. its policies are posted in catholic churches throuhout the area and in the center itself. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The trustees of the governing body are appointed by the members of the corporation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The lantern center makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Sisters of the Presentation of the Blessed Virgin Mary |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 071235658 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | IA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Promotes ministry, facilitates education and advocacy and supports sustainab |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | church affiliated |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2300 Carter Road |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Dubuque |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 52001 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 22654 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 1000000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 16690 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | ACTUAL RECEIVED |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | LOAN BALANCE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | ACTUAL PAID |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | Sisters of the presentation of the blessed virgin mary |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | sisters of the presentation of the blessed virgin mary |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.