Civic Intelligence

Saint Benedict Center

990 • Fiscal year 2020 • EIN 47-0803755

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 13, 2021

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

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.08x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-33%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$20,512,409

Up $2,259,786 (+12%) from 2019

Net Assets

Up

$20,382,545

Up $2,248,962 (+12%) from 2019

Liabilities

Up

$129,864

Up $10,824 (+9.1%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin82nd percentile

Revenue

Down

$1,553,580

Down $777,937 (-33%) from 2019

Expenses

Down

$1,111,458

Down $149,961 (-12%) from 2019

Net Income

Down

$442,122

Down $627,976 (-59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$20,512,409
Liabilities$129,864
Net Assets$20,382,545
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$1,553,580
Expenses$1,111,458
Net Income$442,122
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 13, 2021
Return Version
2020v4.0
Gross Receipts
$1,553,580
Mission and Program Overview

Mission

Ecumenical retreat and conference center

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$18,133,583$20,382,545▲ $2,248,962
Investments in Publicly Traded Securities$16,885,407$19,454,275▲ $2,568,868
Savings and Temporary Cash Investments$965,931$628,167▼ $337,764
Land, Buildings, and Equipment, Net$334,804$383,212▲ $48,408
Inventories for Sale or Use$26,426$26,426→ $0
Accounts Receivable$37,367$17,641▼ $19,726
Prepaid Expenses and Deferred Charges$2,588$2,588→ $0
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$18,252,623$20,512,409▲ $2,259,786
Liabilities
Deferred Revenue$117,235$128,111▲ $10,876
Accounts Payable and Accrued Expenses$1,805$1,753▼ $52
Total Liabilities$119,040$129,864▲ $10,824
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,133,583$20,382,545▲ $2,248,962
Total Liabilities and Net Assets / Fund Balance$18,252,623$20,512,409▲ $2,259,786

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$383,212$907,345$1,290,557

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$17,691,570$447,113▲ $1,945,702-$20,000,431
2019$14,467,920$865,613▲ $2,437,407-$17,691,570
2018$15,512,086$208,252▼ $1,175,058-$14,467,920
2017$13,541,340$410,718▲ $1,629,762-$15,512,086
2016$12,956,723$1,229▲ $641,273-$13,541,340
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Fr Thomas Leitner OsbPresident
Fr Christoph Gerhard OsbDirector
Br Tobias Dammert OsbSecretary
Fr Adam Patras OsbTreasurer
Fr Joel Macul OsbVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$497,612
Program Service Revenue
$415,540
Investment Income
$491,000
Other Revenue
$149,428
All Other Contributions
$88,577
Change in Net Assets
$442,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$638,601
Other Expenses$472,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,528$22,682-$494,210
Other Employee Benefits$90,832$2,677-$93,509
Occupancy$85,956--$85,956
Depreciation Depletion$46,656--$46,656
Insurance$42,583--$42,583
Payroll Taxes$34,159$1,869-$36,028
All Other Expenses$23,181$79-$23,260
Office Expenses$19,938--$19,938
Pension Plan Contributions$13,105$1,749-$14,854
Other Expenses$8,474$83,954-$8,474
Advertising$3,454--$3,454
Fees for Services Accounting-$1,865-$1,865
Travel$792--$792
Interest-$60-$60
Total Functional Expenses$996,523$114,935$0$1,111,458
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 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

“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
2021-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fr Thomas Leitner Osb
Formed
1996
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
26
Volunteers
15

Preparer

Firm
Schumacher Smejkal Herley & Elm Pc
Address
P O BOX 280 3403 27TH STREET, COLUMBUS, NE 68602-0280
Preparer
Adam D Elm
Phone
4025641366
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain/loss 1,806,840”

Raw XML AppendixShowing 400 of 444 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/BOYAmt01805
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01753
IRS990/AccountsReceivableGrp/BOYAmt037367
IRS990/AccountsReceivableGrp/EOYAmt017641
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ECUMENICAL RETREAT AND CONFERENCE CENTER
IRS990/AdvertisingGrp/ProgramServicesAmt03454
IRS990/AdvertisingGrp/TotalAmt03454
IRS990/AllOtherContributionsAmt088577
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt079
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023181
IRS990/AllOtherExpensesGrp/TotalAmt023260
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100
IRS990/CashNonInterestBearingGrp/EOYAmt0100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0497612
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0491000
IRS990/CYOtherExpensesAmt0472857
IRS990/CYOtherRevenueAmt0149428
IRS990/CYProgramServiceRevenueAmt0415540
IRS990/CYRevenuesLessExpensesAmt0442122
IRS990/CYSalariesCompEmpBnftPaidAmt0638601
IRS990/CYTotalExpensesAmt01111458
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01553580
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0117235
IRS990/DeferredRevenueGrp/EOYAmt0128111
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046656
IRS990/DepreciationDepletionGrp/TotalAmt046656
IRS990/Desc0ORGANIZATION PROVIDED A FACILITY FOR RETREATS WHICH PROVIDED A PLACE FOR QUIET TIME, PRAYER, AND 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/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0996523
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01865
IRS990/FeesForServicesAccountingGrp/TotalAmt01865
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BR TOBIAS DAMMERT OSB
IRS990/Form990PartVIISectionAGrp/PersonNm1FR THOMAS LEITNER OSB
IRS990/Form990PartVIISectionAGrp/PersonNm2FR JOEL MACUL OSB
IRS990/Form990PartVIISectionAGrp/PersonNm3FR CHRISTOPH GERHARD OSB
IRS990/Form990PartVIISectionAGrp/PersonNm4FR ADAM PATRAS OSB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossReceiptsAmt01553580
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt042583
IRS990/InsuranceGrp/TotalAmt042583
IRS990/InterestGrp/ManagementAndGeneralAmt060
IRS990/InterestGrp/TotalAmt060
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026426
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026426
IRS990/InvestmentIncomeGrp/ExclusionAmt0489000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0489000
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016885407
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019454275
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0907345
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0334804
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0383212
IRS990/LandBldgEquipCostOrOtherBssAmt01290557
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/NetAssetsOrFundBalancesBOYAmt018133583
IRS990/NetAssetsOrFundBalancesEOYAmt020382545
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt085956
IRS990/OccupancyGrp/TotalAmt085956
IRS990/OfficeExpensesGrp/ProgramServicesAmt019938
IRS990/OfficeExpensesGrp/TotalAmt019938
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01806840
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02677
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093509
IRS990/OtherExpensesGrp/Desc0BROKER SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAINTE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083954
IRS990/OtherExpensesGrp/ProgramServicesAmt079208
IRS990/OtherExpensesGrp/ProgramServicesAmt176657
IRS990/OtherExpensesGrp/ProgramServicesAmt28474
IRS990/OtherExpensesGrp/TotalAmt083954
IRS990/OtherExpensesGrp/TotalAmt179208
IRS990/OtherExpensesGrp/TotalAmt276657
IRS990/OtherExpensesGrp/TotalAmt38474
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVNESS
IRS990/OtherRevenueMiscGrp/Desc1NE STABILIZATION GRANT
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME & EXPENSE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0119495
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt127000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22933
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0119495
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22933
IRS990/OtherRevenueTotalAmt0149428
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022682
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0471528
IRS990/OtherSalariesAndWagesGrp/TotalAmt0494210
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01869
IRS990/PayrollTaxesGrp/ProgramServicesAmt034159
IRS990/PayrollTaxesGrp/TotalAmt036028
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01749
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013105
IRS990/PensionPlanContributionsGrp/TotalAmt014854
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02588
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02588
IRS990/PrincipalOfficerNm0FR THOMAS LEITNER OSB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RETREAT CENTER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0415540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0415540
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0882699
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02295
IRS990/PYInvestmentIncomeAmt0683000
IRS990/PYOtherExpensesAmt0587994
IRS990/PYOtherRevenueAmt03823
IRS990/PYProgramServiceRevenueAmt0761995
IRS990/PYRevenuesLessExpensesAmt01070098
IRS990/PYSalariesCompEmpBnftPaidAmt0671130
IRS990/PYTotalExpensesAmt01261419
IRS990/PYTotalRevenueAmt02331517
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0442122
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0409035
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0415540
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018133583
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt020382545
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0965931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0628167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0497612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0882699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0323665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0503908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02244499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0489000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0683000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0261410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0294498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0309883
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02037791
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02928085
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52410
IRS990ScheduleA/PublicSupportPY170Pct00.57730
IRS990ScheduleA/PublicSupportTotal170Amt02244499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0497612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0882699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0323665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0503908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02244499
IRS990ScheduleA/TotalSupportAmt04282290
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/AdministrativeExpensesAmt083954
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt017691570
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0447113
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020000431
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01945702
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt079370
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014467920
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0865613
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017691570
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02437407
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt077360
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015512086
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0208252
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014467920
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1175058
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt069734
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013541340
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0410718
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015512086
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01629762
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt057885
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012956723
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01229
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013541340
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0641273
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0383212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0907345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01290557
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383212
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 1,806,840
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/EndOfYearAssetsAmt020000431
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0ENDOWMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0447113
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018252623
IRS990/TotalAssetsEOYAmt020512409
IRS990/TotalAssetsGrp/BOYAmt018252623
IRS990/TotalAssetsGrp/EOYAmt020512409
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0497612
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0996523
IRS990/TotalFunctionalExpensesGrp/TotalAmt01111458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119040
IRS990/TotalLiabilitiesEOYAmt0129864
IRS990/TotalLiabilitiesGrp/BOYAmt0119040
IRS990/TotalLiabilitiesGrp/EOYAmt0129864
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018133583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020382545
IRS990/TotalProgramServiceExpensesAmt0996523
IRS990/TotalProgramServiceRevenueAmt0415540
IRS990/TotalRevenueGrp/ExclusionAmt0489000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0566968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01553580
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018252623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020512409

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,512,409
Liabilities
$129,864
Net assets
$20,382,545
Revenue
$1,553,580
Expenses
$1,111,458
Net income
$442,122
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
2020Detailed filing. Detailed filing data is available for this year.$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