Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$3,397,816
Up $79,171 (+2.4%) from 2017
Net Assets
Up$3,339,358
Up $56,255 (+1.7%) from 2017
Liabilities
Up$58,458
Up $22,916 (+64%) from 2017
Revenue And Expenses
Revenue
Up$827,020
Up $120,627 (+17%) from 2017
Expenses
Down$718,166
Down $2,646 (-0.4%) from 2017
Net Income
Up$108,854
Up $123,273 (+855%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Aug 7, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $1,099,889
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,109,800 | $1,983,065 | ▼ $126,735 |
| Investments in Publicly Traded Securities | $1,001,732 | $787,638 | ▼ $214,094 |
| Pledges and Grants Receivable | $0 | $296,055 | ▲ $296,055 |
| Savings and Temporary Cash Investments | $159,445 | $246,749 | ▲ $87,304 |
| Investments Other Securities | $42,944 | $39,186 | ▼ $3,758 |
| Inventories for Sale or Use | $0 | $25,855 | ▲ $25,855 |
| Prepaid Expenses and Deferred Charges | $4,724 | $19,268 | ▲ $14,544 |
| Total Assets | $3,318,645 | $3,397,816 | ▲ $79,171 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,002 | $30,533 | ▲ $15,531 |
| Deferred Revenue | $20,540 | $27,925 | ▲ $7,385 |
| Total Liabilities | $35,542 | $58,458 | ▲ $22,916 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,240,159 | $3,154,117 | ▼ $86,042 |
| Temporarily Rstr Net Assets | $12,944 | $155,241 | ▲ $142,297 |
| Permanently Rstr Net Assets | $30,000 | $30,000 | → $0 |
| Total Net Assets Fund Balance | $3,283,103 | $3,339,358 | ▲ $56,255 |
| Total Liabilities and Net Assets / Fund Balance | $3,318,645 | $3,397,816 | ▲ $79,171 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,658,312 | $1,987,833 | $3,646,145 |
| Equipment | $71,702 | $498,521 | $570,223 |
| Land | $243,185 | - | $243,185 |
| Other Land Buildings | $9,866 | $103,170 | $113,036 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $42,944 | - | ▼ $2,292 | - | $39,186 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tim Drake | Executive Director | FT | $74,465 | $74,465 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rev Timothy F Nolan | Chair |
| Rev Dr Hank French | Vice Chair |
| Amie Bates | Director |
| Barbara G Koch | Director |
| Dan Jaeger | Director |
| George Sjogren | Director |
| Julie Gaffaney Bruns | Director |
| Kelly Wahlquist | Director |
| Phyllis Olson | Director |
| Bill Mori | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $590,921
- Program Service Revenue
- $211,453
- Investment Income
- $24,141
- Other Revenue
- $505
- All Other Contributions
- $590,921
- Change in Net Assets
- $108,854
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $405,197 |
| Other Expenses | $312,969 |
| Total Fundraising Expense | $48,492 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $186,403 | $49,708 | $12,427 | $248,538 |
| Depreciation Depletion | $126,735 | - | - | $126,735 |
| Current Officers, Directors, Trustees, and Key Employees | $55,849 | $14,893 | $3,723 | $74,465 |
| Other Employee Benefits | $44,165 | $11,777 | $2,944 | $58,886 |
| Occupancy | $53,219 | - | - | $53,219 |
| Office Expenses | $28,240 | $3,408 | $19,041 | $50,689 |
| Payroll Taxes | $17,481 | $4,662 | $1,165 | $23,308 |
| Insurance | $10,790 | $2,877 | $719 | $14,386 |
| All Other Expenses | $3,140 | - | $8,445 | $11,585 |
| Fees for Service Investment Mgmnt Fees | - | $9,647 | - | $9,647 |
| Fees for Services Accounting | - | $6,950 | - | $6,950 |
| Travel | $5,933 | - | - | $5,933 |
| Conferences and Meetings | $2,063 | - | - | $2,063 |
| Advertising | $1,254 | $111 | $28 | $1,393 |
| Other Expenses | $1,382 | - | - | $1,382 |
| Information Technology | $945 | - | - | $945 |
| Fees for Services Other | - | $490 | - | $490 |
| Total Functional Expenses | $565,151 | $104,523 | $48,492 | $718,166 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Chair
- Phone
- 7634446408
- Signed
- 2019-08-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Timothy Nolan
- Formed
- 1984
- Legal Domicile
- Mn
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 24
- Volunteers
- 10
Preparer
- Firm
- Wipfli Llp
- Address
- 1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
- Preparer
- Michael J Peterson CPA
- Phone
- 2187224705
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in value of beneficial interest in assets held by others -2,558.”
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 527 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/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. |
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| 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. IN 2018 PACEM HOSTED 971 GUESTS WHO STAYED A TOTAL OF 2,066 NIGHTS. |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 945 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 945 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 719 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2877 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10790 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14386 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 25855 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26042 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26042 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 42944 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 39186 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1001732 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 787638 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2589524 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2109800 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1983065 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4572589 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 272512 |
| 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/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 | 3283103 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3339358 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1901 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1901 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 505 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 505 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -50041 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53219 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53219 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 19041 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3408 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28240 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50689 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2558 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2944 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11777 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44165 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58886 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | GIFT CARDS |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER APPRECIATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1382 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20537 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7015 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1382 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12427 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49708 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 186403 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 248538 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1165 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4662 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17481 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23308 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 30000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 30000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 296055 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4724 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19268 |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY NOLAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HERMITAGE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 211453 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 211453 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 489300 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28691 |
| IRS990/PYOtherExpensesAmt | 0 | 340801 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 188402 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14419 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 380011 |
| IRS990/PYTotalExpensesAmt | 0 | 720812 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 706393 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 108854 |
| 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 | 211453 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 159445 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 246749 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 485860 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 377200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 344321 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22355 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 183365 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1413101 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 590921 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 489300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 484098 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 307327 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 239708 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2111354 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 26042 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14969 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14241 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14979 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12482 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 82713 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 211453 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 188402 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 204323 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 200371 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 160578 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 965127 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2518 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 2518 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 26042 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14969 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14241 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14979 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12482 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 82713 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02620 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01900 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.52690 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.57740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1665898 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 485860 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 377200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 344321 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22355 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 183365 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1413101 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 802374 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 677702 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 688421 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 510216 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 400286 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3078999 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 828416 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 692671 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 702662 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 525195 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 412768 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3161712 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1658312 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1987833 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3646145 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 267 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 42944 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 39186 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1200 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2292 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 254 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 38464 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 42944 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1200 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5934 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 292 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 37229 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 38464 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2727 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1200 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 448 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 40004 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 37229 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2327 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,397,816
- Liabilities
- $58,458
- Net assets
- $3,339,358
- Revenue
- $827,020
- Expenses
- $718,166
- Net income
- $108,854