Civic Intelligence

Pacem in Terris

990 • Fiscal year 2013 • EIN 36-3311957

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 09, 2014

Organization ProfileWWW.PACEMINTERRIS.ORG
26399 Hwy 47 NW55040

(763) 444-6408

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

41st percentile

$18,750

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$3,248,678

Up $601,262 (+23%) from 2012

Net Assets

Up

$3,244,532

Up $597,116 (+23%) from 2012

Liabilities

Up

$4,146

Up $4,146 from 2012

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin92nd percentile

Revenue

$1,047,650

No earlier filing loaded for comparison.

Expenses

Up

$482,085

Up $8,188 (+1.7%) from 2012

Net Income

$565,565

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,561,540Liabilities 2010: $8,537Net Assets 2010: $2,553,0032010Assets 2011: $2,403,109Liabilities 2011: $8,621Net Assets 2011: $2,394,4882011Assets 2012: $2,647,416Liabilities 2012: $0Net Assets 2012: $2,647,4162012Assets 2013: $3,248,678Liabilities 2013: $4,146Net Assets 2013: $3,244,5322013Assets 2014: $3,216,055Liabilities 2014: $11,997Net Assets 2014: $3,204,0582014Assets 2015: $3,071,171Liabilities 2015: $27,762Net Assets 2015: $3,043,4092015Assets 2016: $3,244,593Liabilities 2016: $12,807Net Assets 2016: $3,231,7862016Assets 2017: $3,318,645Liabilities 2017: $35,542Net Assets 2017: $3,283,1032017Assets 2018: $3,397,816Liabilities 2018: $58,458Net Assets 2018: $3,339,3582018Assets 2019: $3,243,670Liabilities 2019: $65,042Net Assets 2019: $3,178,6282019Assets 2020: $3,603,434Liabilities 2020: $119,804Net Assets 2020: $3,483,6302020Assets 2021: $4,480,341Liabilities 2021: $99,258Net Assets 2021: $4,381,0832021Assets 2022: $3,824,560Liabilities 2022: $101,385Net Assets 2022: $3,723,1752022Assets 2023: $3,654,405Liabilities 2023: $127,913Net Assets 2023: $3,526,4922023Assets 2024: $3,623,154Liabilities 2024: $99,432Net Assets 2024: $3,523,7222024

Highlighted filing

2013

Assets$3,248,678
Liabilities$4,146
Net Assets$3,244,532
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $500,6712010Expenses 2011: $538,8672011Expenses 2012: $473,8972012Revenue 2013: $1,047,650Expenses 2013: $482,085Net Income 2013: $565,5652013Revenue 2014: $487,128Expenses 2014: $557,334Net Income 2014: -$70,2062014Revenue 2015: $528,926Expenses 2015: $669,300Net Income 2015: -$140,3742015Revenue 2016: $695,476Expenses 2016: $549,592Net Income 2016: $145,8842016Revenue 2017: $706,393Expenses 2017: $720,812Net Income 2017: -$14,4192017Revenue 2018: $827,020Expenses 2018: $718,166Net Income 2018: $108,8542018Revenue 2019: $545,846Expenses 2019: $840,344Net Income 2019: -$294,4982019Revenue 2020: $965,109Expenses 2020: $735,500Net Income 2020: $229,6092020Revenue 2021: $1,514,744Expenses 2021: $788,928Net Income 2021: $725,8162021Revenue 2022: $571,232Expenses 2022: $1,013,931Net Income 2022: -$442,6992022Revenue 2023: $576,944Expenses 2023: $923,133Net Income 2023: -$346,1892023Revenue 2024: $746,525Expenses 2024: $885,392Net Income 2024: -$138,8672024

Highlighted filing

2013

Revenue$1,047,650
Expenses$482,085
Net Income$565,565
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 9, 2014
Return Version
2013v3.0
Gross Receipts
$1,370,842
Mission and Program Overview

Mission

Pacem in terris (peace on earth), is a franciscan center of spirituality called to serve the people of god through prayer and by providing the opportunity to retreat into the silence and solitude of a hermitage environment.this dedicated silence and simplicity makes it possible for each hermit to enter into an intimate union with god. In that intimacy, god heals, nourishes, guides and transforms lives.an important part of the pacem in terris ministry is to pray for the hermit/guests after they make their reservation, while they are in the hermitage and when they leave pacem. Together, with the daily prayers offered by the pacem staff, the "pacem prayer partners" are a vital part of daily prayers offered. Many of them are hermits who have experienced the wonders of god's love in the intimacy of the hermitage. In gratitude and with great generosity, they commit to pray daily for the hermitages and the hermit/guest present.

Pacem in terris is a hermitage sanctuary and is a response to god's call to "create an environment where my people can come and be alone with me." believing that peace comes from god, and flows through the human heart, pacem in terris seeks to be a channel of god's peace in the lives of his people and, therefore, the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,142,449$2,378,423▲ $235,974
Pledges and Grants Receivable$0$316,460▲ $316,460
Investments in Publicly Traded Securities-$284,981-
Savings and Temporary Cash Investments$408,056$207,238▼ $200,818
Investments Other Securities$35,677$40,076▲ $4,399
Accounts Receivable$0$14,641▲ $14,641
Prepaid Expenses and Deferred Charges$7,940$6,859▼ $1,081
Total Assets$2,647,418$3,248,678▲ $601,260
Other Assets Total$53,296$0▼ $53,296
Liabilities
Accounts Payable and Accrued Expenses$0$4,146▲ $4,146
Total Liabilities$0$4,146▲ $4,146
Net Assets / Fund Balance
Unrestricted Net Assets$2,610,125$3,054,456▲ $444,331
Temporarily Rstr Net Assets$7,293$160,076▲ $152,783
Permanently Rstr Net Assets$30,000$30,000→ $0
Total Net Assets Fund Balance$2,647,418$3,244,532▲ $597,114
Total Liabilities and Net Assets / Fund Balance$2,647,418$3,248,678▲ $601,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,002,507$1,466,632$3,469,139
Equipment$115,769$395,759$511,528
Land$243,185-$243,185
Other Land Buildings$16,962$81,226$98,188

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$35,677-▲ $4,798-$40,075
2012$32,367-▲ $3,310-$35,677
2011$34,179-▼ $1,812-$32,367
2010$31,944-▲ $3,470-$34,179
2009$27,628-▲ $5,769-$31,944
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann WanchenaDirector of OperationsPT$18,750$18,750
Shirley a WanchenaVice PresidentPT$6,257$6,257

Board Members and Trustees

NameTitle
Rev Timothy F NolanPresident
Barbara G KochDirector
Helen Stordahl Thru MayDirector
Rev Dr Hank FrenchDirector
Terry ShaughnessyDirector
Bill MoriSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$867,113
Program Service Revenue
$171,612
Investment Income
$8,925
Other Revenue
$0
All Other Contributions
$867,113
Change in Net Assets
$565,565

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 Traded3$151,266Fair Market Value
Total Noncash Contributions3$151,266-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,042,223
Revenue Not Reported on Financial Statements
$5,427
Revenue Not Reported on Form 990
$31,643
Other Revenue Adjustments
$5,427
Total Revenue per Audited Statements
$1,073,866
Total Revenue per Form 990
$1,047,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,270
Salaries, Compensation, and Employee Benefits$224,815
Total Fundraising Expense$8,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,822$19,358$3,872$129,052
Depreciation Depletion$95,934--$95,934
Other Employee Benefits$47,928$8,767$1,753$58,448
Occupancy$51,227--$51,227
Office Expenses$24,631$4,158$807$29,596
Insurance$21,091$3,858$772$25,721
Current Officers, Directors, Trustees, and Key Employees$20,506$3,751$750$25,007
Payroll Taxes$10,093$1,846$369$12,308
Fees for Service Investment Mgmnt Fees-$5,427-$5,427
Fees for Services Other-$4,612-$4,612
Travel$1,880--$1,880
Other Expenses$1,504--$1,504
Information Technology$345--$345
Conferences and Meetings$123--$123
Fees for Services Accounting-$25-$25
Total Functional Expenses$421,960$51,802$8,323$482,085

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$482,085
Total Expenses per Audited Statements$476,752
Expenses per Audited Statements$476,658
Expenses Not Reported on Financial Statements$5,427
Other Expense Adjustments$5,427
Expenses Not Reported on Form 990$94
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
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
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 A, Line 2

“Ann wanchena is the daughter-in-law of shirley wanchena, board member and vice president.”

Form 990, Part VI, Section B, Line 11

“The board of directors reviews and approves form 990 prior to filing with the internal revenue service.”

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

“The conflict of interest statements are completed annually. If there were a board conflict of interest, it would be reported to the board president or vice president. A conflict of interest would be reported to the entire board and recorded in the board meeting minutes. The board member would abstain from voting on the matter in question. They may leave the room if appropriate to the sensitivity of the discussion.”

Form 990, Part VI, Section B, Line 15

“The board of directors does an outside survey of other non profits in minnesota and determines compensation for management and staff accordingly. Periodically the organization compares the staff compensation package with similar organizations.”

Form 990, Part VI, Section C, Line 19

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

FORM 990, PAGE 7, PART VII:

“Certain employees, including officers, are required to live on site to perform services including preparation of meals, maintenance, and provide programatic assistance. Father tim nolan acts as the caretaker of the residence in which he is required to reside and is available for spiritual counseling of those on retreat.”

Filing and Contact Details

Filer

EIN
36-3311957
Phone
7634446408

Signing Officer

Name
Timothy Nolan
Title
President
Phone
7634446408
Signed
2014-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Nolan
Formed
1984
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
5
Employees
13
Volunteers
20

Preparer

Preparer
Lisa Desotelle CPA
Phone
9525483400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Pacem's board of directors oversees the audit. It is responsible for evaluating and selecting the accounting firm to perform the organization's audit. This process is consistent from year to year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are intended to ensure that anyone who felt called to a heritage retreat at pacem - both now and in the future - would be welcomed, without regard for their ability to pay the full amount. The endowment funds shall also be used to build additional hermitages as the need arises, protecting and preserving the natural environment through prairie restoration and planned reforestation, staff growth, and paying for needed capital expenditures.”

PART X, LINE 2:

“The organization assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The organization recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits. Federal returns for the years ended 2010 and thereafter remain subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 94.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses 5,427.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 94.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses 5,427.”

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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/ActivityOrMissionDesc0PACEM IN TERRIS IS A HERMITAGE SANCTUARY AND IS A RESPONSE TO GOD'S CALL TO "CREATE AN ENVIRONMENT WHERE MY PEOPLE CAN COME AND BE ALONE WITH ME." BELIEVING THAT PEACE COMES FROM GOD, AND FLOWS THROUGH THE HUMAN HEART, PACEM IN TERRIS SEEKS TO BE A CHANNEL OF GOD'S PEACE IN THE LIVES OF HIS PEOPLE AND, THEREFORE, THE WORLD.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PACEM IN TERRIS (PEACE ON EARTH), IS A FRANCISCAN CENTER OF SPIRITUALITY CALLED TO SERVE THE PEOPLE OF GOD THROUGH PRAYER AND BY PROVIDING THE OPPORTUNITY TO RETREAT INTO THE SILENCE AND SOLITUDE OF A HERMITAGE ENVIRONMENT.THIS DEDICATED SILENCE AND SIMPLICITY MAKES IT POSSIBLE FOR EACH HERMIT TO ENTER INTO AN INTIMATE UNION WITH GOD. IN THAT INTIMACY, GOD HEALS, NOURISHES, GUIDES AND TRANSFORMS LIVES.AN IMPORTANT PART OF THE PACEM IN TERRIS MINISTRY IS TO PRAY FOR THE HERMIT/GUESTS AFTER THEY MAKE THEIR RESERVATION, WHILE THEY ARE IN THE HERMITAGE AND WHEN THEY LEAVE PACEM. TOGETHER, WITH THE DAILY PRAYERS OFFERED BY THE PACEM STAFF, THE "PACEM PRAYER PARTNERS" ARE A VITAL PART OF DAILY PRAYERS OFFERED. MANY OF THEM ARE HERMITS WHO HAVE EXPERIENCED THE WONDERS OF GOD'S LOVE IN THE INTIMACY OF THE HERMITAGE. IN GRATITUDE AND WITH GREAT GENEROSITY, THEY COMMIT TO PRAY DAILY FOR THE HERMITAGES AND THE HERMIT/GUEST PRESENT.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/TotalAmt029596
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08767
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0369
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01846
IRS990/PayrollTaxesGrp/ProgramServicesAmt010093
IRS990/PayrollTaxesGrp/TotalAmt012308
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt030000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0316460
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07940
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06859
IRS990/PrincipalOfficerNm0TIMOTHY NOLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HERMITAGE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171612
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0561924
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0205
IRS990/PYOtherExpensesAmt0221582
IRS990/PYOtherRevenueAmt05763
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IRS990/PYRevenuesLessExpensesAmt0250264
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IRS990/PYTotalExpensesAmt0473897
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0724161
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0565565
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0171612
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0408056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207238
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0436527
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0435765
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0166365
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0177865
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0155385
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01371907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0867113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0561924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0239078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0266689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0237438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02172242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01087
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0171612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0156269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0156205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0768446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010578
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05763
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04885
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02872
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02133
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015653
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.52880
IRS990ScheduleA/PublicSupportPY509Pct00.52120
IRS990ScheduleA/PublicSupportTotal509Amt01568781
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0436527
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0435765
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0166365
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0177865
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0155385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01371907
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01038725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0718193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0376814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0413313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0393643
IRS990ScheduleA/Total509Grp/TotalAmt02940688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01046416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0724136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0382262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0417242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0396863
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02966919
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02002507
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01466632
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03469139
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0400
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt035677
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt040075
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04798
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt032367
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt035677
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03310
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt034179
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt032367
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1812
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt031944
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt034179
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01235
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03470
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt031944
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01453
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05769
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0395759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0511528
IRS990ScheduleD/ExpensesNotReportedAmt094
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05427
IRS990ScheduleD/ExpensesSubtotalAmt0476658
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0243185
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0243185
IRS990ScheduleD/NetUnrealizedGainsInvstAmt031549
IRS990ScheduleD/OtherExpensesIncludedAmt094
IRS990ScheduleD/OtherExpensesNotIncludedAmt05427
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016962
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081226
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098188
IRS990ScheduleD/OtherRevenueAmt094
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05427
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.74860
IRS990ScheduleD/RevenueNotReportedAmt031643
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05427
IRS990ScheduleD/RevenueSubtotalAmt01042223
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE INTENDED TO ENSURE THAT ANYONE WHO FELT CALLED TO A HERITAGE RETREAT AT PACEM - BOTH NOW AND IN THE FUTURE - WOULD BE WELCOMED, WITHOUT REGARD FOR THEIR ABILITY TO PAY THE FULL AMOUNT. THE ENDOWMENT FUNDS SHALL ALSO BE USED TO BUILD ADDITIONAL HERMITAGES AS THE NEED ARISES, PROTECTING AND PRESERVING THE NATURAL ENVIRONMENT THROUGH PRAIRIE RESTORATION AND PLANNED REFORESTATION, STAFF GROWTH, AND PAYING FOR NEEDED CAPITAL EXPENDITURES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. FEDERAL RETURNS FOR THE YEARS ENDED 2010 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSETS 94.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT EXPENSES 5,427.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4LOSS ON DISPOSAL OF ASSETS 94.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5INVESTMENT EXPENSES 5,427.

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,248,678
Liabilities
$4,146
Net assets
$3,244,532
Revenue
$1,047,650
Expenses
$482,085
Net income
$565,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.10$3.52$0.75$0.89$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.65$0.13$3.53$0.58$0.92$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.10$3.72$0.57$1.01$0.44
2021Detailed filing. Detailed filing data is available for this year.$4.48$0.10$4.38$1.51$0.79$0.73
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.12$3.48$0.97$0.74$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.07$3.18$0.55$0.84$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.40$0.06$3.34$0.83$0.72$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.04$3.28$0.71$0.72$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.24$0.01$3.23$0.70$0.55$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.03$3.04$0.53$0.67$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.01$3.20$0.49$0.56$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.24$1.05$0.48$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.01$2.39$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.01$2.55$0.50