Civic Intelligence

Pallottine Renewal Center Inc

EIN 27-3601369 • 501(c)3 • Florissant, MO

Profile

The pallottine renewal center is a sacred place of peace, hope, and renewal where all are welcome. We provide and maintain an environment which is comfortable and safe, faith driven and supportive, open and present to the needs of individual and communities and reflect the charism of the pallottine missionary sisters.

15270 Old Halls Ferry RoadFlorissant, MO 63034-1611

pallottinerenewal.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$139,831

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

30th percentile

-2.7%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-1.9%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$567,824

Down $15,759 (-2.7%) from 2023

Liabilities

Up

$24,396

Up $10,058 (+70%) from 2023

Net Assets

Down

$543,428

Down $25,817 (-4.5%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin37th percentile

Revenue

Down

$1,244,872

Down $23,678 (-1.9%) from 2023

Expenses

Up

$1,253,350

Up $10,340 (+0.8%) from 2023

Net Income

Down

-$8,478

Down $34,018 (-133%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2021: $422,521Liabilities 2021: $4,288Net Assets 2021: $418,2332021Assets 2022: $493,367Liabilities 2022: $12,633Net Assets 2022: $480,7342022Assets 2023: $583,583Liabilities 2023: $14,338Net Assets 2023: $569,2452023Assets 2024: $567,824Liabilities 2024: $24,396Net Assets 2024: $543,4282024

Highlighted filing

2024

Assets$567,824
Liabilities$24,396
Net Assets$543,428
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2021: $1,071,564Expenses 2021: $779,129Net Income 2021: $292,4352021Revenue 2022: $1,104,926Expenses 2022: $1,058,601Net Income 2022: $46,3252022Revenue 2023: $1,268,550Expenses 2023: $1,243,010Net Income 2023: $25,5402023Revenue 2024: $1,244,872Expenses 2024: $1,253,350Net Income 2024: -$8,4782024

Highlighted filing

2024

Revenue$1,244,872
Expenses$1,253,350
Net Income-$8,478
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,824
Liabilities
$24,396
Net assets
$543,428
Revenue
$1,244,872
Expenses
$1,253,350
Net income
-$8,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.54$1.24$1.25$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$1.27$1.24$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.48$1.10$1.06$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.07$0.78$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,255,889
Mission and Program Overview

Mission

The pallottine renewal center is a sacred place of peace, hope, and renewal where all are welcome. We provide and maintain an environment which is comfortable and safe, faith driven and supportive, open and present to the needs of individual and communities and reflect the charism of the pallottine missionary sisters.

Pallottine retreat and conference center offers hopitality that echoes god's infinite love to facilitate wholeness of mind, body, and spirit, and to promote life-giving relationships in community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$569,245$543,428▼ $25,817
Land, Buildings, and Equipment, Net$325,134$323,914▼ $1,220
Savings and Temporary Cash Investments$180,778$125,387▼ $55,391
Cash and Non-Interest-Bearing Accounts$8,719$50,371▲ $41,652
Inventories for Sale or Use$6,000$5,200▼ $800
Total Assets$583,583$567,824▼ $15,759
Other Assets Total$62,952$62,952→ $0
Liabilities
Other Liabilities$14,338$24,396▲ $10,058
Total Liabilities$14,338$24,396▲ $10,058
Net Assets / Fund Balance
Total Net Assets Fund Balance$569,245$543,428▼ $25,817
Total Liabilities and Net Assets / Fund Balance$583,583$567,824▼ $15,759

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$323,914$116,207$440,121
Other Assets Org$62,952--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marillyn S BanerExecutive DiFT$124,456$15,375$139,831

Board Members and Trustees

NameTitle
Celeste MuellerPresident
Carl MarkusBoard Member
David CreechBoard Member
Jeff FinneganBoard Member
Michael FinucaneBoard Member
Micheal WeisbrodBoard Member
Peggy KruseBoard Member
Sr Danuta Przybylek SacBoard Member
Tamika EvansBoard Member
Tee SchafferSecretary
Todd CampbellTreasurer
Aimee WittmanVice Preside
Sr Mary Terrence Wall SacVice Provinc
Revenue and Support

Revenue Composition

Contributions and Grants
$302,819
Program Service Revenue
$938,443
Investment Income
$-5,259
Other Revenue
$8,869
All Other Contributions
$12,872
Change in Net Assets
$-8,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$739,564
Other Expenses$513,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,051$115,696-$476,747
Occupancy$136,207$10,615-$146,822
Current Officers, Directors, Trustees, and Key Employees$74,673$49,782-$124,455
Other Employee Benefits$72,790$20,316-$93,106
Insurance$36,846$13,590-$50,436
Payroll Taxes$35,381$9,875-$45,256
Depreciation Depletion$31,822$3,536-$35,355
Information Technology$19,364$2,152-$21,516
All Other Expenses$13,358$3,462-$16,820
Fees for Services Accounting-$10,367-$10,367
Advertising-$8,831-$8,831
Office Expenses$2,422$5,398-$7,820
Other Expenses$3,640$8,219-$3,640
Total Functional Expenses$991,514$261,839$0$1,253,350
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
Visa C/c Payable$18,198
Federal Payroll Taxes$5,051
State Withholding Tax$1,147
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“TREASURER REVIEW”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Pallottine Renewal Center Inc
EIN
27-3601369
Phone
3148377100
Address
15270 OLD HALLS FERRY ROAD, FLORISSANT, MO 63034-1611

Signing Officer

Name
Marillyn S Baner
Title
Executive Director
Phone
3148377100
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Danuta Przybylek Sac
Formed
1969
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
21

Preparer

Firm
Tax Services Inc
Address
10093 W FLORISSANT AVE, ST LOUIS, MO 63136-2101
Preparer
Len Wright
Phone
3145210079
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The prc studio: renovation has been made on a portion of the prc studio and has been open to certified instructors who lease the space to offer healing modalities of mind, body, and spirit. Classes include meditation practices the enable participants to meet each moment of life with unshakable peace and well- being. This practice has been used to treat conditions including chronic pain, sleep disorders, depression, anxiety and ptsd. A varitey of yoga classes are offered, incorporating gentle stretching and strengthening. We will continue to develop programs that support the community needs and are aligned with our catholic identity. Pool lease: pallotine extends offering of the healed indoor private pool to local non- profit organizations that serve the community.”

Form 990, Part XI, Line 9

“ROUDNING -4”

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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/OtherEmployeeBenefitsGrp/TotalAmt093106
IRS990/OtherExpensesGrp/Desc0DIETARY FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE POOL
IRS990/OtherExpensesGrp/Desc3SWIM CLASS INSTRUCTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt0119031
IRS990/OtherExpensesGrp/ProgramServicesAmt173970
IRS990/OtherExpensesGrp/ProgramServicesAmt210959
IRS990/OtherExpensesGrp/ProgramServicesAmt33640
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IRS990/OtherExpensesGrp/TotalAmt182189
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IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13489
IRS990/OtherRevenueTotalAmt08618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0361051
IRS990/OtherSalariesAndWagesGrp/TotalAmt0476747
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09875
IRS990/PayrollTaxesGrp/ProgramServicesAmt035381
IRS990/PayrollTaxesGrp/TotalAmt045256
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SR DANUTA PRZYBYLEK SAC
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RETREAT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1AQUACISE
IRS990/ProgramServiceRevenueGrp/Desc2ROPE COURSE
IRS990/ProgramServiceRevenueGrp/Desc3PRC STUDIO
IRS990/ProgramServiceRevenueGrp/Desc4POOL RENTAL
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211305
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43495
IRS990/ProgSrvcAccomActy2Grp/Desc0AQUATIC PROGRAM: AQUACISE IS A WATER EXERCISE, A LIGHT TO MODERATE AEROBIC WORKOUT IN SHALLOW WATER, EACH CLASS BEGINS WITH A PRAYER TO CENTER THEMSELVES. THE PARTICIPANTS GAIN THE HEALTH BENEFITS OF EXERCISE, BUT THEY ALSO BUILD A COMMUNITY OF SUPPORT AND FELLOWSHIP. THESE PROGRAMS CAN INCREASE CARDIOVASCULAR ENDURANCE, CORE STRENGTH AND FLEXIBILITY. AQUATIC EXERCISE BENEFITS EVERYONE, BUT ESPECIALLY THOSE WITH JOINT-MOBILITY DEFICITS AND/OR THOSE COMPROMISED WITH LAND EXERCISE CHALLENGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015199
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017630
IRS990/ProgSrvcAccomActy3Grp/Desc0ROPES COURSE: PALLOTTINE RENEWAL CENTER (PRC) DEVELOPED A LOW-ROPES COURSE ON OUR 83-ACRE CAMPUS TO BENEFIT COMMUNITY MEMBERS. A CHALLENGING OUTDOOR SKILLS COURSE WILL INVIGORATE AND RENEW PARTICIPANTS, FOSTER PERSONAL DEVELOPMENT OF CHARACTER, BUILD COMMUNICATION AND CONFLICT MANAGEMENT SKILLS, DEVELOP TEAM COLLABORATION AND ENHANCE ESSENTIAL LEADERSHIP SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01125
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011305
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PRC STUDIO: RENOVATION HAS BEEN MADE ON A PORTION OF THE PRC STUDIO AND HAS BEEN OPEN TO CERTIFIED INSTRUCTORS WHO LEASE THE SPACE TO OFFER HEALING MODALITIES OF MIND, BODY, AND SPIRIT. CLASSES INCLUDE MEDITATION PRACTICES THE ENABLE PARTICIPANTS TO MEET EACH MOMENT OF LIFE WITH UNSHAKABLE PEACE AND WELL- BEING. THIS PRACTICE HAS BEEN USED TO TREAT CONDITIONS INCLUDING CHRONIC PAIN, SLEEP DISORDERS, DEPRESSION, ANXIETY AND PTSD. A VARITEY OF YOGA CLASSES ARE OFFERED, INCORPORATING GENTLE STRETCHING AND STRENGTHENING. WE WILL CONTINUE TO DEVELOP PROGRAMS THAT SUPPORT THE COMMUNITY NEEDS AND ARE ALIGNED WITH OUR CATHOLIC IDENTITY. POOL LEASE: PALLOTINE EXTENDS OFFERING OF THE HEALED INDOOR PRIVATE POOL TO LOCAL NON- PROFIT ORGANIZATIONS THAT SERVE THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01062
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09075
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0380
IRS990/PYOtherExpensesAmt0518732
IRS990/PYOtherRevenueAmt014373
IRS990/PYProgramServiceRevenueAmt04645
IRS990/PYRevenuesLessExpensesAmt025540
IRS990/PYSalariesCompEmpBnftPaidAmt0724278
IRS990/PYTotalExpensesAmt01243010
IRS990/PYTotalRevenueAmt01268550
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0900433
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0543428
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125387
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt062952
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERC RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0323914
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116207
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0440121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VISA C/C PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE WITHHOLDING TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323914
IRS990ScheduleD/TotalBookValueOtherAssetsAmt062952
IRS990ScheduleD/TotalLiabilityAmt024396
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRC STUDIO: RENOVATION HAS BEEN MADE ON A PORTION OF THE PRC STUDIO AND HAS BEEN OPEN TO CERTIFIED INSTRUCTORS WHO LEASE THE SPACE TO OFFER HEALING MODALITIES OF MIND, BODY, AND SPIRIT. CLASSES INCLUDE MEDITATION PRACTICES THE ENABLE PARTICIPANTS TO MEET EACH MOMENT OF LIFE WITH UNSHAKABLE PEACE AND WELL- BEING. THIS PRACTICE HAS BEEN USED TO TREAT CONDITIONS INCLUDING CHRONIC PAIN, SLEEP DISORDERS, DEPRESSION, ANXIETY AND PTSD. A VARITEY OF YOGA CLASSES ARE OFFERED, INCORPORATING GENTLE STRETCHING AND STRENGTHENING. WE WILL CONTINUE TO DEVELOP PROGRAMS THAT SUPPORT THE COMMUNITY NEEDS AND ARE ALIGNED WITH OUR CATHOLIC IDENTITY. POOL LEASE: PALLOTINE EXTENDS OFFERING OF THE HEALED INDOOR PRIVATE POOL TO LOCAL NON- PROFIT ORGANIZATIONS THAT SERVE THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUDNING -4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01253350
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IRS990/TotalOtherCompensationAmt015375
IRS990/TotalOtherProgSrvcExpenseAmt01062
IRS990/TotalOtherProgSrvcRevenueAmt09075
IRS990/TotalProgramServiceExpensesAmt0991514

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