Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$3,071,171
Down $144,884 (-4.5%) from 2014
Net Assets
Down$3,043,409
Down $160,649 (-5.0%) from 2014
Liabilities
Up$27,762
Up $15,765 (+131%) from 2014
Revenue
Up$528,926
Up $41,798 (+8.6%) from 2014
Expenses
Up$669,300
Up $111,966 (+20%) from 2014
Net Income
Down-$140,374
Down $70,168 (-100%) from 2014
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.
A hermitage sanctuary and 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,312,995 | $2,211,176 | ▼ $101,819 |
| Investments in Publicly Traded Securities | $465,602 | $456,206 | ▼ $9,396 |
| Savings and Temporary Cash Investments | $223,721 | $357,692 | ▲ $133,971 |
| Pledges and Grants Receivable | $150,000 | $0 | ▼ $150,000 |
| Investments Other Securities | $40,004 | $37,229 | ▼ $2,775 |
| Prepaid Expenses and Deferred Charges | $18,833 | $8,868 | ▼ $9,965 |
| Accounts Receivable | $4,900 | $0 | ▼ $4,900 |
| Total Assets | $3,216,055 | $3,071,171 | ▼ $144,884 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,997 | $27,762 | ▲ $15,765 |
| Total Liabilities | $11,997 | $27,762 | ▲ $15,765 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,159,584 | $3,001,710 | ▼ $157,874 |
| Permanently Rstr Net Assets | $30,000 | $30,000 | → $0 |
| Temporarily Rstr Net Assets | $14,474 | $11,699 | ▼ $2,775 |
| Total Net Assets Fund Balance | $3,204,058 | $3,043,409 | ▼ $160,649 |
| Total Liabilities and Net Assets / Fund Balance | $3,216,055 | $3,071,171 | ▼ $144,884 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,810,331 | $1,675,814 | $3,486,145 |
| Equipment | $133,565 | $436,658 | $570,223 |
| Land | $243,185 | - | $243,185 |
| Other Land Buildings | $24,095 | $79,849 | $103,944 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $40,004 | - | ▼ $2,327 | - | $37,229 |
| 2014 | $40,075 | - | ▲ $451 | - | $40,004 |
| 2013 | $35,677 | - | ▲ $4,798 | - | $40,075 |
| 2012 | $32,367 | - | ▲ $3,310 | - | $35,677 |
| 2011 | $34,179 | - | ▼ $1,812 | - | $32,367 |
| Name | Title |
|---|---|
| Rev Timothy F Nolan | President |
| Rev Dr Hank French | Vice President |
| Barbara G Koch | Director |
| George Sjogren | Director |
| Julie Gaffaney Bruns | Director |
| Kelly Wahlquist | Director |
| Matt Utecht | Director |
| Rev Nathan LaLiberte | Director |
| Terry Shaughnessy | Director (Thru May) |
| Bill Mori | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $400,216 |
| Salaries, Compensation, and Employee Benefits | $269,084 |
| Total Fundraising Expense | $26,817 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $156,772 | $28,678 | $5,735 | $191,185 |
| Depreciation Depletion | $128,544 | - | - | $128,544 |
| Other Employee Benefits | $52,133 | $9,536 | $1,908 | $63,577 |
| Office Expenses | $37,025 | $4,297 | $17,572 | $58,894 |
| Occupancy | $54,751 | - | - | $54,751 |
| Insurance | $31,981 | $5,850 | $1,172 | $39,003 |
| Payroll Taxes | $11,744 | $2,148 | $430 | $14,322 |
| Fees for Services Other | - | $6,696 | - | $6,696 |
| Fees for Services Accounting | - | $6,150 | - | $6,150 |
| Information Technology | $5,830 | - | - | $5,830 |
| Fees for Service Investment Mgmnt Fees | - | $5,535 | - | $5,535 |
| Travel | $5,352 | - | - | $5,352 |
| Other Expenses | $3,475 | - | - | $3,475 |
| Fees for Services Legal | - | $704 | - | $704 |
| Advertising | $125 | - | - | $125 |
| Conferences and Meetings | $107 | - | - | $107 |
| Total Functional Expenses | $572,889 | $69,594 | $26,817 | $669,300 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Board of Directors reviews and approves Form 990 prior to filing with the Internal Revenue Service.”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Certain employees, including officers, are required to live on site to perform services including preparation of meals, maintenance, and provide programmatic 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.”
“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.”
“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.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11997 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27762 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4900 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A HERMITAGE SANCTUARY AND 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 125 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 125 |
| IRS990/AllOtherContributionsAmt | 0 | 307327 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BILL MORI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7634446408 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26399 hwy 47 nw |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | isanti |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55040 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 107 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 107 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 307327 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18710 |
| IRS990/CYOtherExpensesAmt | 0 | 400216 |
| IRS990/CYOtherRevenueAmt | 0 | 2518 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 200371 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -140374 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 269084 |
| IRS990/CYTotalExpensesAmt | 0 | 669300 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26817 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 528926 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 128544 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 128544 |
| IRS990/Desc | 0 | The program services include providing accommodations, food and spiritual support to guests. During the current year we have continued to have a steady flow and growing number of guests and night stays. In addition, the organization enhanced the landscape and accommodations. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 572889 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6150 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 704 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 704 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6696 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6696 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5535 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5535 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 16.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Julie Gaffaney Bruns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Barbara G Koch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rev Nathan LaLiberte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Terry Shaughnessy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | George Sjogren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Matt Utecht |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kelly Wahlquist |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rev Timothy F Nolan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rev Dr Hank French |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Bill Mori |
| 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/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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director (Thru May) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary/Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3731 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 55687 |
| IRS990/GrossReceiptsAmt | 0 | 580882 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5830 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5830 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1172 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5850 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31981 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39003 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14979 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14979 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 40004 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 37229 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 465602 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 456206 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2192321 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2312995 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2211176 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4403497 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 51956 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 2518 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2518 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3204058 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3043409 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3731 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3731 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -20275 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 8350 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54751 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54751 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 17572 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4297 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37025 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58894 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1908 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9536 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52133 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63577 |
| IRS990/OtherExpensesGrp/Desc | 0 | Grounds Repair and Main |
| IRS990/OtherExpensesGrp/Desc | 1 | Food |
| IRS990/OtherExpensesGrp/Desc | 2 | Volunteer Appreciation |
| IRS990/OtherExpensesGrp/Desc | 3 | In-Kind Goods |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3475 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53239 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26020 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5791 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3475 |
| IRS990/OtherRevenueTotalAmt | 0 | 2518 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5735 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28678 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 156772 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 191185 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 430 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2148 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11744 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14322 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 30000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 30000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 150000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18833 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8868 |
| IRS990/PrincipalOfficerNm | 0 | Timothy Nolan |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Hermitage Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200371 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 200371 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 239708 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 86842 |
| IRS990/PYOtherExpensesAmt | 0 | 298738 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 160578 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -70206 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 258596 |
| IRS990/PYTotalExpensesAmt | 0 | 557334 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 487128 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -140374 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 200371 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 223721 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 357692 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 22355 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 183365 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 436527 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 435765 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 166365 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1244377 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 307327 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 239708 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 867113 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 561924 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 239078 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2215150 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14979 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12482 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7691 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 563 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 35895 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 200371 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 160578 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 171612 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 156269 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 137736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 826566 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 2518 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5763 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4885 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 13166 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14979 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12482 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7691 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 180 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 563 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 35895 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01160 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00740 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.58580 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.58030 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1810505 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 22355 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 183365 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 436527 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 435765 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 166365 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1244377 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 510216 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 400286 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1038725 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 723956 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 381699 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3054882 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 525195 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 412768 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1046416 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 724136 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 382262 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3090777 |
| 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/BuildingsGrp/BookValueAmt | 0 | 1810331 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1675814 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3486145 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 448 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 40004 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 37229 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2327 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 522 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 40075 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 40004 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 451 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 400 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 35677 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 40075 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4798 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 32367 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 35677 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3310 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 34179 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 32367 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1812 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 133565 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 436658 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 570223 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 243185 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 243185 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24095 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 79849 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 103944 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.