Civic Intelligence

Saint Benedict Center

990 • Fiscal year 2015 • EIN 47-0803755

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileSTBENEDICTCENTER.COM
PO Box 528Schuyler, NE 68661-0528

(402) 352-8819

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

60th percentile

3.7%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

71%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$13,193,052

Up $472,372 (+3.7%) from 2014

Net Assets

Up

$13,105,108

Up $467,295 (+3.7%) from 2014

Liabilities

Up

$87,944

Up $5,077 (+6.1%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin89th percentile

Revenue

Up

$1,797,966

Up $745,813 (+71%) from 2014

Expenses

Up

$1,040,338

Up $74,483 (+7.7%) from 2014

Net Income

Up

$757,628

Up $671,330 (+778%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$30M$20M$10M$0Assets 2010: $8,083,341Liabilities 2010: $74,699Net Assets 2010: $8,008,6422010Assets 2011: $8,752,885Liabilities 2011: $69,217Net Assets 2011: $8,683,6682011Assets 2012: $10,501,208Liabilities 2012: $74,767Net Assets 2012: $10,426,4412012Assets 2013: $11,153,240Liabilities 2013: $79,644Net Assets 2013: $11,073,5962013Assets 2014: $12,720,680Liabilities 2014: $82,867Net Assets 2014: $12,637,8132014Assets 2015: $13,193,052Liabilities 2015: $87,944Net Assets 2015: $13,105,1082015Assets 2016: $13,839,960Liabilities 2016: $115,904Net Assets 2016: $13,724,0562016Assets 2017: $15,887,141Liabilities 2017: $116,845Net Assets 2017: $15,770,2962017Assets 2018: $14,839,794Liabilities 2018: $107,320Net Assets 2018: $14,732,4742018Assets 2019: $18,252,623Liabilities 2019: $119,040Net Assets 2019: $18,133,5832019Assets 2020: $20,512,409Liabilities 2020: $129,864Net Assets 2020: $20,382,5452020Assets 2021: $23,442,378Liabilities 2021: $143,152Net Assets 2021: $23,299,2262021Assets 2022: $20,363,029Liabilities 2022: $145,091Net Assets 2022: $20,217,9382022Assets 2023: $23,738,332Liabilities 2023: $151,586Net Assets 2023: $23,586,7462023Assets 2024: $26,458,180Liabilities 2024: $150,758Net Assets 2024: $26,307,4222024

Highlighted filing

2015

Assets$13,193,052
Liabilities$87,944
Net Assets$13,105,108
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $810,2172010Revenue 2011: $1,944,891Expenses 2011: $827,325Net Income 2011: $1,117,5662011Revenue 2012: $1,761,264Expenses 2012: $861,388Net Income 2012: $899,8762012Revenue 2013: $1,391,564Expenses 2013: $957,604Net Income 2013: $433,9602013Revenue 2014: $1,052,153Expenses 2014: $965,855Net Income 2014: $86,2982014Revenue 2015: $1,797,966Expenses 2015: $1,040,338Net Income 2015: $757,6282015Revenue 2016: $1,090,294Expenses 2016: $1,112,620Net Income 2016: -$22,3262016Revenue 2017: $1,617,046Expenses 2017: $1,200,568Net Income 2017: $416,4782017Revenue 2018: $1,363,470Expenses 2018: $1,226,234Net Income 2018: $137,2362018Revenue 2019: $2,331,517Expenses 2019: $1,261,419Net Income 2019: $1,070,0982019Revenue 2020: $1,553,580Expenses 2020: $1,111,458Net Income 2020: $442,1222020Revenue 2021: $3,304,045Expenses 2021: $1,349,769Net Income 2021: $1,954,2762021Revenue 2022: $2,037,425Expenses 2022: $1,454,451Net Income 2022: $582,9742022Revenue 2023: $2,021,439Expenses 2023: $1,579,592Net Income 2023: $441,8472023Revenue 2024: $2,618,031Expenses 2024: $1,640,465Net Income 2024: $977,5662024

Highlighted filing

2015

Revenue$1,797,966
Expenses$1,040,338
Net Income$757,628
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,797,966
Mission and Program Overview

Mission

Ecumenical retreat and conference center

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,637,813$13,105,108▲ $467,295
Investments in Publicly Traded Securities$11,831,464$12,517,439▲ $685,975
Savings and Temporary Cash Investments$772,403$544,512▼ $227,891
Land, Buildings, and Equipment, Net$67,506$72,560▲ $5,054
Accounts Receivable$24,555$29,202▲ $4,647
Inventories for Sale or Use$24,602$26,551▲ $1,949
Prepaid Expenses and Deferred Charges-$2,588-
Cash and Non-Interest-Bearing Accounts$150$200▲ $50
Total Assets$12,720,680$13,193,052▲ $472,372
Liabilities
Deferred Revenue$78,956$82,480▲ $3,524
Accounts Payable and Accrued Expenses$3,911$5,464▲ $1,553
Total Liabilities$82,867$87,944▲ $5,077
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,637,813$13,105,108▲ $467,295
Total Liabilities and Net Assets / Fund Balance$12,720,680$13,193,052▲ $472,372

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,560$757,688$830,248

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$12,449,400$837,902▼ $290,333-$12,956,723
2014$11,864,551$118,312▲ $477,919-$12,449,400
2013$10,222,957$445,953▲ $1,213,195-$11,864,551
2012$8,495,494$930,464▲ $842,897-$10,222,957
2011$7,554,654$1,161,178▼ $442,540-$8,495,494
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Fr Thomas Leitner OsbPresident
Fr Adam Patras OsbDirector
Fr Christoph Gerhard OsbDirector
Fr Mauritius Wilde OsbDirector
Br Tobias Dammert OsbSecretary/tr
Fr Volker Futter OsbVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$796,399
Program Service Revenue
$682,936
Investment Income
$313,420
Other Revenue
$5,211
All Other Contributions
$296,399
Change in Net Assets
$757,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$592,809
Other Expenses$447,069
Grants and Similar Amounts Paid$460
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,578$32,017-$437,595
Other Employee Benefits$102,030$6,268-$108,298
Occupancy$95,525--$95,525
Payroll Taxes$31,069$2,449-$33,518
Insurance$32,249--$32,249
Office Expenses$22,632--$22,632
All Other Expenses$19,194--$19,194
Depreciation Depletion$18,911--$18,911
Pension Plan Contributions$12,101$1,297-$13,398
Other Expenses$12,256$57,647-$12,256
Advertising$7,105--$7,105
Travel$1,619--$1,619
Fees for Services Accounting-$1,550-$1,550
Interest$585--$585
Grants to Domestic Individuals$460--$460
Fees for Services Legal-$52-$52
Total Functional Expenses$939,058$101,280$0$1,040,338
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“Review of form 990 and supporting schedules for reasonableness”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Saint Benedict Center
EIN
47-0803755
Phone
4023528819
Address
PO BOX 528, SCHUYLER, NE 68661-0528

Signing Officer

Name
Fr Thomas Leitner Osb
Title
President
Phone
4023528819
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fr Thomas Leitner Osb
Formed
1996
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
0
Employees
28
Volunteers
45

Preparer

Firm
Kruse Schumacher Smejkal Brockhaus Pc
Address
508 WEST PROSPECT AVENUE, NORFOLK, NE 68701
Preparer
Brock Herley
Phone
4023792722
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain/loss -290,333 total -290,333”

Raw XML AppendixShowing 400 of 437 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03911
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05464
IRS990/AccountsReceivableGrp/BOYAmt024555
IRS990/AccountsReceivableGrp/EOYAmt029202
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ECUMENICAL RETREAT AND CONFERENCE CENTER
IRS990/AdvertisingGrp/ProgramServicesAmt07105
IRS990/AdvertisingGrp/TotalAmt07105
IRS990/AllOtherContributionsAmt0296399
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019194
IRS990/AllOtherExpensesGrp/TotalAmt019194
IRS990/BooksInCareOfDetail/PersonNm0BR TOBIAS DAMMERT OSB
IRS990/BooksInCareOfDetail/PhoneNum04023528819
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 528
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCHUYLER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068661
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0150
IRS990/CashNonInterestBearingGrp/EOYAmt0200
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0796399
IRS990/CYGrantsAndSimilarPaidAmt0460
IRS990/CYInvestmentIncomeAmt0313420
IRS990/CYOtherExpensesAmt0447069
IRS990/CYOtherRevenueAmt05211
IRS990/CYProgramServiceRevenueAmt0682936
IRS990/CYRevenuesLessExpensesAmt0757628
IRS990/CYSalariesCompEmpBnftPaidAmt0592809
IRS990/CYTotalExpensesAmt01040338
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01797966
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt078956
IRS990/DeferredRevenueGrp/EOYAmt082480
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018911
IRS990/DepreciationDepletionGrp/TotalAmt018911
IRS990/Desc0ORGANIZATION PROVIDED A FACILITY FOR RETREATS WHICH PROVIDED A PLACE FOR QUIET TIME, PRAYER, ADORATION, AND PROVIDED INFORMATION ON CERTAIN ASPECTS OF LIFE, FAITH, SPIRITUAL AND PERSONAL GROWTH, LEADERSHIP, AND HUMAN DEVELOPMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0939058
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01550
IRS990/FeesForServicesAccountingGrp/TotalAmt01550
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt052
IRS990/FeesForServicesLegalGrp/TotalAmt052
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0FR MAURITIUS WILDE OSB
IRS990/Form990PartVIISectionAGrp/PersonNm1FR CHRISTOPH GERHARD OSB
IRS990/Form990PartVIISectionAGrp/PersonNm2FR ADAM PATRAS OSB
IRS990/Form990PartVIISectionAGrp/PersonNm3FR THOMAS LEITNER OSB
IRS990/Form990PartVIISectionAGrp/PersonNm4FR VOLKER FUTTER OSB
IRS990/Form990PartVIISectionAGrp/PersonNm5BR TOBIAS DAMMERT OSB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0460
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0460
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0460
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01797966
IRS990/GrossSalesOfInventoryAmt01415
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt032249
IRS990/InsuranceGrp/TotalAmt032249
IRS990/InterestGrp/ProgramServicesAmt0585
IRS990/InterestGrp/TotalAmt0585
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024602
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026551
IRS990/InvestmentIncomeGrp/ExclusionAmt0313420
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0313420
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011831464
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012517439
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0757688
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072560
IRS990/LandBldgEquipCostOrOtherBssAmt0830248
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ECUMENICAL RETREAT AND CONFERENCE CENTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012637813
IRS990/NetAssetsOrFundBalancesEOYAmt013105108
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01415
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01415
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt095525
IRS990/OccupancyGrp/TotalAmt095525
IRS990/OfficeExpensesGrp/ProgramServicesAmt022632
IRS990/OfficeExpensesGrp/TotalAmt022632
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-290333
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06268
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108298
IRS990/OtherExpensesGrp/Desc0SUPPLIES EXPENSE
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAINTE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057647
IRS990/OtherExpensesGrp/ProgramServicesAmt0144591
IRS990/OtherExpensesGrp/ProgramServicesAmt133153
IRS990/OtherExpensesGrp/ProgramServicesAmt212256
IRS990/OtherExpensesGrp/TotalAmt0144591
IRS990/OtherExpensesGrp/TotalAmt157647
IRS990/OtherExpensesGrp/TotalAmt233153
IRS990/OtherExpensesGrp/TotalAmt312256
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03796
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03796
IRS990/OtherRevenueTotalAmt03796
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0405578
IRS990/OtherSalariesAndWagesGrp/TotalAmt0437595
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02449
IRS990/PayrollTaxesGrp/ProgramServicesAmt031069
IRS990/PayrollTaxesGrp/TotalAmt033518
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01297
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012101
IRS990/PensionPlanContributionsGrp/TotalAmt013398
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02588
IRS990/PrincipalOfficerNm0FR THOMAS LEITNER OSB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RETREAT CENTER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0682936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0682936
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018011
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0771
IRS990/PYInvestmentIncomeAmt0390075
IRS990/PYOtherExpensesAmt0419957
IRS990/PYOtherRevenueAmt02794
IRS990/PYProgramServiceRevenueAmt0641273
IRS990/PYRevenuesLessExpensesAmt086298
IRS990/PYSalariesCompEmpBnftPaidAmt0545127
IRS990/PYTotalExpensesAmt0965855
IRS990/PYTotalRevenueAmt01052153
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0757628
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0500000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0682936
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012637813
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013105108
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0772403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0544512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0796399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0445504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0824495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01174897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03259306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0313420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0390075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0297257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0299201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0231097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01531050
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0688147
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68040
IRS990ScheduleA/PublicSupportPY170Pct00.70960
IRS990ScheduleA/PublicSupportTotal170Amt03259306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0796399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0445504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0824495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01174897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03259306
IRS990ScheduleA/TotalSupportAmt04790356
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/CYEndwmtFundGrp/AdministrativeExpensesAmt040246
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012449400
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0837902
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012956723
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-290333
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt011382
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011864551
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0118312
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012449400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0477919
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt017554
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010222957
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0445953
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011864551
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01213195
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt045898
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08495494
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0930464
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010222957
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0842897
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt013279
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07554654
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01161178
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08495494
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-442540
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt072560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0757688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0830248
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072560
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF FORM 990 AND SUPPORTING SCHEDULES FOR REASONABLENESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN/LOSS -290,333 TOTAL -290,333
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 XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0CENTER
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0ST BENETICT CENTER
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ST BENEDICT CENTER ENDOWMENT FUND
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0470838534
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt012956723
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0ENDOWMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0837902
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 528
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SCHUYLER
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd068661
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BENEDICTINE MISSION HOUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0476025584
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRIORY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 528
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SCHUYLER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068661
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012720680
IRS990/TotalAssetsEOYAmt013193052
IRS990/TotalAssetsGrp/BOYAmt012720680
IRS990/TotalAssetsGrp/EOYAmt013193052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0796399
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0939058
IRS990/TotalFunctionalExpensesGrp/TotalAmt01040338
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082867
IRS990/TotalLiabilitiesEOYAmt087944
IRS990/TotalLiabilitiesGrp/BOYAmt082867
IRS990/TotalLiabilitiesGrp/EOYAmt087944
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012637813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013105108
IRS990/TotalProgramServiceExpensesAmt0939058
IRS990/TotalProgramServiceRevenueAmt0682936
IRS990/TotalRevenueGrp/ExclusionAmt0313420
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0688147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01797966
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012720680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013193052
IRS990/TravelGrp/ProgramServicesAmt01619
IRS990/TravelGrp/TotalAmt01619
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,193,052
Liabilities
$87,944
Net assets
$13,105,108
Revenue
$1,797,966
Expenses
$1,040,338
Net income
$757,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$0.15$26.3$2.62$1.64$0.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$0.15$23.6$2.02$1.58$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$0.15$20.2$2.04$1.45$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$0.14$23.3$3.30$1.35$1.95
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$0.13$20.4$1.55$1.11$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$0.12$18.1$2.33$1.26$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$0.11$14.7$1.36$1.23$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.12$15.8$1.62$1.20$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.12$13.7$1.09$1.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$13.2$0.09$13.1$1.80$1.04$0.76
2014Detailed filing. Detailed filing data is available for this year.$12.7$0.08$12.6$1.05$0.97$0.09
2013Detailed filing. Detailed filing data is available for this year.$11.2$0.08$11.1$1.39$0.96$0.43
2012Summary only. Only limited summary data is available for this year.$10.5$0.07$10.4$1.76$0.86$0.90
2011Summary only. Only limited summary data is available for this year.$8.75$0.07$8.68$1.94$0.83$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$0.07$8.01$0.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits