Civic Intelligence

Peace Villa Inc.

990 • Fiscal year 2021 • EIN 41-1328110

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

Organization ProfileWWW.PEACEVILLAGENYA.ORG
308 N Faxon RdNorwood Young America, MN 55368

(952) 467-2167

Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

2.91x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

19th percentile

-2.7%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

12th percentile

-4.6%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-7.8%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$6,431,219

Down $309,508 (-4.6%) from 2020

Net Assets

Down

-$244,015

Down $94,355 (-63%) from 2020

Liabilities

Down

$6,675,234

Down $215,153 (-3.1%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin19th percentile

Revenue

Down

$2,296,351

Down $194,170 (-7.8%) from 2020

Expenses

Down

$2,358,196

Down $140,709 (-5.6%) from 2020

Net Income

Down

-$61,845

Down $53,461 (-638%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $1,295,422Liabilities 2011: $1,101,812Net Assets 2011: $193,6102011Assets 2012: $1,263,206Liabilities 2012: $1,068,491Net Assets 2012: $194,7152012Assets 2013: $1,220,911Liabilities 2013: $1,032,344Net Assets 2013: $188,5672013Assets 2014: $1,193,747Liabilities 2014: $995,966Net Assets 2014: $197,7812014Assets 2015: $8,764,457Liabilities 2015: $8,543,614Net Assets 2015: $220,8432015Assets 2016: $7,167,421Liabilities 2016: $7,332,301Net Assets 2016: -$164,8802016Assets 2017: $7,133,908Liabilities 2017: $7,406,837Net Assets 2017: -$272,9292017Assets 2018: $7,036,343Liabilities 2018: $7,292,856Net Assets 2018: -$256,5132018Assets 2019: $7,004,481Liabilities 2019: $7,110,733Net Assets 2019: -$106,2522019Assets 2020: $6,740,727Liabilities 2020: $6,890,387Net Assets 2020: -$149,6602020Assets 2021: $6,431,219Liabilities 2021: $6,675,234Net Assets 2021: -$244,0152021Assets 2022: $6,853,211Liabilities 2022: $7,062,898Net Assets 2022: -$209,6872022Assets 2023: $6,645,716Liabilities 2023: $6,741,468Net Assets 2023: -$95,7522023Assets 2024: $6,630,331Liabilities 2024: $6,589,193Net Assets 2024: $41,1382024

Highlighted filing

2021

Assets$6,431,219
Liabilities$6,675,234
Net Assets-$244,015
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $430,3922011Expenses 2012: $369,1652012Revenue 2013: $371,877Expenses 2013: $373,046Net Income 2013: -$1,1692013Revenue 2014: $380,375Expenses 2014: $370,353Net Income 2014: $10,0222014Revenue 2015: $461,174Expenses 2015: $448,443Net Income 2015: $12,7312015Revenue 2016: $977,511Expenses 2016: $1,491,293Net Income 2016: -$513,7822016Revenue 2017: $2,054,765Expenses 2017: $2,181,615Net Income 2017: -$126,8502017Revenue 2018: $2,353,782Expenses 2018: $2,341,506Net Income 2018: $12,2762018Revenue 2019: $2,458,556Expenses 2019: $2,241,525Net Income 2019: $217,0312019Revenue 2020: $2,490,521Expenses 2020: $2,498,905Net Income 2020: -$8,3842020Revenue 2021: $2,296,351Expenses 2021: $2,358,196Net Income 2021: -$61,8452021Revenue 2022: $2,638,911Expenses 2022: $2,551,252Net Income 2022: $87,6592022Revenue 2023: $2,704,376Expenses 2023: $2,470,820Net Income 2023: $233,5562023Revenue 2024: $3,169,319Expenses 2024: $2,939,776Net Income 2024: $229,5432024

Highlighted filing

2021

Revenue$2,296,351
Expenses$2,358,196
Net Income-$61,845
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.0
Gross Receipts
$2,296,351
Mission and Program Overview

Mission

Provide low income housing to residents of western carver county who are 62 and above or handicapped.

See page 2, part iii, line 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,518,515$5,286,850▼ $231,665
Savings and Temporary Cash Investments$428,552$511,725▲ $83,173
Cash and Non-Interest-Bearing Accounts$438,617$283,553▼ $155,064
Intangible Assets$196,473$189,996▼ $6,477
Accounts Receivable$155,680$154,170▼ $1,510
Prepaid Expenses and Deferred Charges$2,890$4,925▲ $2,035
Total Assets$6,740,727$6,431,219▼ $309,508
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,746,145$6,518,514▼ $227,631
Accounts Payable and Accrued Expenses$112,831$117,866▲ $5,035
Other Liabilities$31,411$38,854▲ $7,443
Total Liabilities$6,890,387$6,675,234▼ $215,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-149,660$-244,015▼ $94,355
Total Net Assets Fund Balance$-149,660$-244,015▼ $94,355
Total Liabilities and Net Assets / Fund Balance$6,740,727$6,431,219▼ $309,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,842,020$2,854,574$7,696,594
Other Land Buildings$150,576$280,264$430,840
Land$291,254-$291,254
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Curt WilsonPresident
Donna StackenBoard Member
Gary BierstedtBoard Member
John TrockeBoard Member
Josh KroellsBoard Member
Renee SchroederBoard Member
Pat ClarkSecretary
Tom SimmonsTreasurer
Perry FrostVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$91,329
Program Service Revenue
$2,204,331
Investment Income
$691
Other Revenue
$0
All Other Contributions
$22,201
Change in Net Assets
$-61,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,296,351
Total Revenue per Audited Statements
$2,296,351
Total Revenue per Form 990
$2,296,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,250,269
Salaries, Compensation, and Employee Benefits$107,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$854,144$72,340-$926,484
Occupancy$442,944$27,587-$470,531
Depreciation Depletion$241,581$2,440-$244,021
Interest$222,938$1,703-$224,641
Fees for Services Management$88,522$7,478-$96,000
Other Salaries and Wages$77,439$6,542-$83,981
Insurance$46,542$5,917-$52,459
Information Technology$26,804$3,991-$30,795
Other Employee Benefits$15,915$1,345-$17,260
Fees for Services Accounting$4,477$7,731-$12,208
All Other Expenses$10,486$1,560-$12,046
Other Expenses$7,372$1,098-$8,470
Advertising$5,868$874-$6,742
Payroll Taxes$6,165$521-$6,686
Office Expenses$4,150$618-$4,768
Fees for Services Legal$911$1,574-$2,485
Total Functional Expenses$2,180,275$177,921$0$2,358,196

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,402,325
Expenses per Audited Statements$2,358,196
Total Expenses per Form 990$2,358,196
Expenses Not Reported on Form 990$44,129
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$38,854
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews and discuss the 990 at its first meeting after the return is filed with the service center.”

Form 990, Page 6, Part VI, Line 19

“No request was made in the current year.”

Filing and Contact Details

Filer

Filer Name
Peace Villa Inc
EIN
41-1328110
Phone
9524672167
Address
308 N FAXON RD, NORWOOD YOUNG AMERICA, MN 55368
Doing Business As
Peace Villa Apartments Inc

Signing Officer

Name
Curt Wilson
Title
President
Phone
9524672167
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curt Wilson
Formed
1977
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Burkhardt & Burkhardt Ltd
Address
35 OAK AVE N BOX N, ANNANDALE, MN 55302-0139
Preparer
Jeffrey Burkhardt
Phone
3202741040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Maintenance contracts 110 190 0 employment agency 842,634 71,187 0 extra staffing 11,400 963 0 total 854,144 72,340 0”

Form 990, Part XI, Line 9

“Book/tax depreciation difference -44,129”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book/tax depreciation difference 44,129”

Schedule D, Page 4, Part XIII

“Peace villa inc (pv) is organized as a minnesota nonprofit corporation and is recognized by the internal revenue service (irs) as exempt from income taxes under section 501(c)(3) of the internal revenue code. In addition, pv has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code and qualifies for the charitable contribution deduction under section 170(b)(i)(a)(vi). Pv is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, pv is subject to income tax on net income that is derived from business activities unrelated to its exempt purposes. Management has determined that pv is not subjected to unrelated business income tax and has not filed an exempt organization business income return (form 990-t) with the irs. The organization's policy is to recognize interest expense and penalties related to income tax matters within its provision for income taxes. Management of the organization believes there is appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21098
IRS990/OtherExpensesGrp/ProgramServicesAmt0100752
IRS990/OtherExpensesGrp/ProgramServicesAmt114177
IRS990/OtherExpensesGrp/ProgramServicesAmt29088
IRS990/OtherExpensesGrp/ProgramServicesAmt37372
IRS990/OtherExpensesGrp/TotalAmt0100752
IRS990/OtherExpensesGrp/TotalAmt147428
IRS990/OtherExpensesGrp/TotalAmt210439
IRS990/OtherExpensesGrp/TotalAmt38470
IRS990/OtherLiabilitiesGrp/BOYAmt031411
IRS990/OtherLiabilitiesGrp/EOYAmt038854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077439
IRS990/OtherSalariesAndWagesGrp/TotalAmt083981
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0521
IRS990/PayrollTaxesGrp/ProgramServicesAmt06165
IRS990/PayrollTaxesGrp/TotalAmt06686
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04925
IRS990/PrincipalOfficerNm0CURT WILSON
IRS990/PriorPeriodAdjustmentsAmt011619
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
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IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENT
IRS990/ProgramServiceRevenueGrp/Desc1TENANT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROJECT SOURCES
IRS990/ProgramServiceRevenueGrp/Desc3TENANT RENTAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01009363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1906274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2197693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt391001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01009363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1906274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2197693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt391001
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0224232
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02964
IRS990/PYOtherExpensesAmt02405192
IRS990/PYProgramServiceRevenueAmt02263325
IRS990/PYRevenuesLessExpensesAmt0-8384
IRS990/PYSalariesCompEmpBnftPaidAmt093713
IRS990/PYTotalExpensesAmt02498905
IRS990/PYTotalRevenueAmt02490521
IRS990/ReconcilationRevenueExpnssAmt0-61845
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02204331
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0428552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0511725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0224232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0702685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02964
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03655
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04467656
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt0702685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0224232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0702685
IRS990ScheduleA/TotalSupportAmt0706340
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04842020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02854574
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07696594
IRS990ScheduleD/ExpensesNotReportedAmt044129
IRS990ScheduleD/ExpensesSubtotalAmt02358196
IRS990ScheduleD/LandGrp/BookValueAmt0291254
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0291254
IRS990ScheduleD/OtherExpensesIncludedAmt044129
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0150576
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0280264
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0430840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02296351
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK/TAX DEPRECIATION DIFFERENCE 44,129
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PEACE VILLA INC (PV) IS ORGANIZED AS A MINNESOTA NONPROFIT CORPORATION AND IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, PV HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(I)(A)(VI). PV IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, PV IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT PV IS NOT SUBJECTED TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST EXPENSE AND PENALTIES RELATED TO INCOME TAX MATTERS WITHIN ITS PROVISION FOR INCOME TAXES. MANAGEMENT OF THE ORGANIZATION BELIEVES THERE IS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05283850
IRS990ScheduleD/TotalExpensesPerForm990Amt02358196
IRS990ScheduleD/TotalLiabilityAmt038854
IRS990ScheduleD/TotalRevenuePerForm990Amt02296351
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02296351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02402325
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND DISCUSS THE 990 AT ITS FIRST MEETING AFTER THE RETURN IS FILED WITH THE SERVICE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REQUEST WAS MADE IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINTENANCE CONTRACTS 110 190 0 EMPLOYMENT AGENCY 842,634 71,187 0 EXTRA STAFFING 11,400 963 0 TOTAL 854,144 72,340 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK/TAX DEPRECIATION DIFFERENCE -44,129
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt06431219
IRS990/TotalAssetsGrp/BOYAmt06740727
IRS990/TotalAssetsGrp/EOYAmt06431219
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091329
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02180275
IRS990/TotalFunctionalExpensesGrp/TotalAmt02358196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06890387
IRS990/TotalLiabilitiesEOYAmt06675234
IRS990/TotalLiabilitiesGrp/BOYAmt06890387
IRS990/TotalLiabilitiesGrp/EOYAmt06675234
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-149660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-244015
IRS990/TotalProgramServiceExpensesAmt02180275
IRS990/TotalProgramServiceRevenueAmt02204331
IRS990/TotalRevenueGrp/ExclusionAmt0691
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02204331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02296351
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06740727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06431219
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0308 N FAXON ROAD
IRS990/USAddress/CityNm0NORWOOD YOUNG AMERICA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055368
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PEACEVILLAGENYA.ORG

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,431,219
Liabilities
$6,675,234
Net assets
-$244,015
Revenue
$2,296,351
Expenses
$2,358,196
Net income
-$61,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$6.59$0.04$3.17$2.94$0.23
2023Detailed filing. Detailed filing data is available for this year.$6.65$6.74$0.10$2.70$2.47$0.23
2022Detailed filing. Detailed filing data is available for this year.$6.85$7.06$0.21$2.64$2.55$0.09
2021Detailed filing. Detailed filing data is available for this year.$6.43$6.68$0.24$2.30$2.36$0.06
2020Detailed filing. Detailed filing data is available for this year.$6.74$6.89$0.15$2.49$2.50$0.01
2019Detailed filing. Detailed filing data is available for this year.$7.00$7.11$0.11$2.46$2.24$0.22
2018Detailed filing. Detailed filing data is available for this year.$7.04$7.29$0.26$2.35$2.34$0.01
2017Detailed filing. Detailed filing data is available for this year.$7.13$7.41$0.27$2.05$2.18$0.13
2016Detailed filing. Detailed filing data is available for this year.$7.17$7.33$0.16$0.98$1.49$0.51
2015Detailed filing. Detailed filing data is available for this year.$8.76$8.54$0.22$0.46$0.45$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.19$1.00$0.20$0.38$0.37$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.22$1.03$0.19$0.37$0.37$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.07$0.19$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.10$0.19$0.43