Civic Intelligence

Pacem in Terris

990 • Fiscal year 2017 • EIN 36-3311957

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

Organization ProfileWWW.PACEMINTERRIS.ORG
26399 Hwy 47 NWIsanti, MN 55040

(763) 444-6408

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$24,456

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

2.3%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.6%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,318,645

Up $74,052 (+2.3%) from 2016

Net Assets

Up

$3,283,103

Up $51,317 (+1.6%) from 2016

Liabilities

Up

$35,542

Up $22,735 (+178%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin33rd percentile

Revenue

Up

$706,393

Up $10,917 (+1.6%) from 2016

Expenses

Up

$720,812

Up $171,220 (+31%) from 2016

Net Income

Down

-$14,419

Down $160,303 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$3,318,645
Liabilities$35,542
Net Assets$3,283,103
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

2017

Revenue$706,393
Expenses$720,812
Net Income-$14,419
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$733,892
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,234,532$2,109,800▼ $124,732
Investments in Publicly Traded Securities$651,638$1,001,732▲ $350,094
Savings and Temporary Cash Investments$316,041$159,445▼ $156,596
Investments Other Securities$38,464$42,944▲ $4,480
Prepaid Expenses and Deferred Charges$3,918$4,724▲ $806
Total Assets$3,244,593$3,318,645▲ $74,052
Liabilities
Deferred Revenue$0$20,540▲ $20,540
Accounts Payable and Accrued Expenses$12,807$15,002▲ $2,195
Total Liabilities$12,807$35,542▲ $22,735
Net Assets / Fund Balance
Unrestricted Net Assets$3,193,322$3,240,159▲ $46,837
Permanently Rstr Net Assets$30,000$30,000→ $0
Temporarily Rstr Net Assets$8,464$12,944▲ $4,480
Total Net Assets Fund Balance$3,231,786$3,283,103▲ $51,317
Total Liabilities and Net Assets / Fund Balance$3,244,593$3,318,645▲ $74,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,762,550$1,883,595$3,646,145
Equipment$90,402$479,821$570,223
Land$243,185-$243,185
Other Land Buildings$13,663$99,374$113,037

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$38,464-▲ $5,934-$42,944
2016$37,229-▲ $2,727$1,200$38,464
2015$40,004-▼ $2,327-$37,229
2014$40,075-▲ $451-$40,004
2013$35,677-▲ $4,798-$40,075
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim DrakeExecutive DirectorFT$24,456$24,456

Board Members and Trustees

NameTitle
Rev Timothy F NolanChair
Rev Dr Hank FrenchVice Chair
Barbara G KochDirector
George SjogrenDirector
Julie Gaffaney BrunsDirector
Kelly WahlquistDirector
Matt UtechtDirector (thru July)
Bill MoriSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$489,300
Program Service Revenue
$188,402
Investment Income
$28,691
Other Revenue
$0
All Other Contributions
$489,300
Change in Net Assets
$-14,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,011
Other Expenses$340,801
Total Fundraising Expense$37,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,480$54,795$13,698$273,973
Depreciation Depletion$133,824--$133,824
Other Employee Benefits$44,493$11,865$2,966$59,324
Occupancy$54,080--$54,080
Office Expenses$20,508$3,069$16,984$40,561
Current Officers, Directors, Trustees, and Key Employees$18,342$4,891$1,223$24,456
Payroll Taxes$16,693$4,452$1,113$22,258
Insurance$15,294$4,078$1,020$20,392
Fees for Service Investment Mgmnt Fees-$12,875-$12,875
Advertising$10,074--$10,074
Fees for Services Other-$9,161-$9,161
Travel$6,609--$6,609
Fees for Services Accounting-$6,440-$6,440
Other Expenses$4,478--$4,478
Information Technology$3,836--$3,836
Fees for Services Legal-$2,901-$2,901
Conferences and Meetings$271--$271
Interest$38--$38
Total Functional Expenses$569,281$114,527$37,004$720,812
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 B, Line 11B

“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

“A conflict of interest can arise between the corporation and any interested person or between a related organization and any interested person, or between the corporation and any organization in which an interested person serves as director, officer or legal representative or has a material financial interest. A contract or transaction may not be entered in until and unless the material facts as to the contract or transaction and so to the interest of an interested person are fully disclosed or known to the board of director or a committee. A majority of the board of directors or such committe in good faith may authorize and approve a transaction or contract that involves a conflict of interest but, the interested person shall not be counted in determining the presence of a quorum and shall no vote.”

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 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.”

Filing and Contact Details

Filer

Filer Name
Pacem in Terris
EIN
36-3311957
Phone
7634446408
Address
26399 HWY 47 NW, ISANTI, MN 55040

Signing Officer

Name
Timothy Nolan
Title
President
Phone
7634446408
Signed
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Nolan
Formed
1984
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
10

Preparer

Firm
Wipfli Llp
Address
7601 FRANCE AVENUE SOUTH SUITE 400, MINNEAPOLIS, MN 55435
Preparer
Michael J Peterson CPA
Phone
9525483400
Supplemental Narrative

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.”

Raw XML AppendixShowing 400 of 490 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0A 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.
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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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt016693
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03918
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IRS990/PrincipalOfficerNm0TIMOTHY NOLAN
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HERMITAGE REVENUE
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0695476
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0316041
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0183365
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0436527
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07691
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0188402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0204323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0200371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0160578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0171612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0925286
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02518
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064362
IRS990ScheduleA/InvestmentIncomeCYPct00.01900
IRS990ScheduleA/InvestmentIncomePYPct00.01450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57740
IRS990ScheduleA/PublicSupportPY509Pct00.56850
IRS990ScheduleA/PublicSupportTotal509Amt01951582
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt022355
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0183365
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0436527
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01363768
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0677702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0688421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0510216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0400286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01038725
IRS990ScheduleA/Total509Grp/TotalAmt03315350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0692671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0702662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0525195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0412768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01046416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03379712
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.16000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01762550
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01883595
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03646145
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0254
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt038464
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt042944
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01200
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05934
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0292
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt037229
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt038464
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02727
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0448
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt040004
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt037229
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2327
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0522
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt040004
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt035677
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt040075
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04798
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt090402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0479821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0570223
IRS990ScheduleD/LandGrp/BookValueAmt0243185
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0243185
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013663
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099374
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113037
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.70000
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/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.14000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02109800
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST CAN ARISE BETWEEN THE CORPORATION AND ANY INTERESTED PERSON OR BETWEEN A RELATED ORGANIZATION AND ANY INTERESTED PERSON, OR BETWEEN THE CORPORATION AND ANY ORGANIZATION IN WHICH AN INTERESTED PERSON SERVES AS DIRECTOR, OFFICER OR LEGAL REPRESENTATIVE OR HAS A MATERIAL FINANCIAL INTEREST. A CONTRACT OR TRANSACTION MAY NOT BE ENTERED IN UNTIL AND UNLESS THE MATERIAL FACTS AS TO THE CONTRACT OR TRANSACTION AND SO TO THE INTEREST OF AN INTERESTED PERSON ARE FULLY DISCLOSED OR KNOWN TO THE BOARD OF DIRECTOR OR A COMMITTEE. A MAJORITY OF THE BOARD OF DIRECTORS OR SUCH COMMITTE IN GOOD FAITH MAY AUTHORIZE AND APPROVE A TRANSACTION OR CONTRACT THAT INVOLVES A CONFLICT OF INTEREST BUT, THE INTERESTED PERSON SHALL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AND SHALL NO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CERTAIN 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 7, PART VII:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,318,645
Liabilities
$35,542
Net assets
$3,283,103
Revenue
$706,393
Expenses
$720,812
Net income
-$14,419
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