Civic Intelligence

Benedictine Ministries

990 • Fiscal year 2022 • EIN 81-3452507

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profileministryonthemargins.com
201 N 24th StreetBismarck, ND 58501-4996

(701) 223-6315

Siviq Scores

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

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • NTEE X20 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • NTEE X20 • $1M-$5M nonprofits • Source year 2022

Net Margin

55th percentile

11%

Higher net margin than 55% of similar nonprofits.

2022 filings • NTEE X20 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • NTEE X20 • $1M-$5M nonprofits • Source year 2022

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2022 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

68%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$862,099

Up $129,349 (+18%) from 2021

Net Assets

Up

$824,046

Up $126,886 (+18%) from 2021

Liabilities

Up

$38,053

Up $2,463 (+6.9%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin55th percentile

Revenue

Up

$1,206,609

Up $489,810 (+68%) from 2021

Expenses

Up

$1,079,723

Up $547,628 (+103%) from 2021

Net Income

Down

$126,886

Down $57,818 (-31%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $106,346Liabilities 2016: $7,2522016Assets 2017: $164,893Liabilities 2017: $8,057Net Assets 2017: $156,8362017Assets 2018: $199,787Liabilities 2018: $3,865Net Assets 2018: $195,9222018Assets 2019: $299,486Liabilities 2019: $15,105Net Assets 2019: $284,3812019Assets 2020: $528,911Liabilities 2020: $16,455Net Assets 2020: $512,4562020Assets 2021: $732,750Liabilities 2021: $35,590Net Assets 2021: $697,1602021Assets 2022: $862,099Liabilities 2022: $38,053Net Assets 2022: $824,0462022Assets 2023: $1,107,666Liabilities 2023: $48,469Net Assets 2023: $1,059,1972023Assets 2024: $1,232,278Liabilities 2024: $82,643Net Assets 2024: $1,149,6352024

Highlighted filing

2022

Assets$862,099
Liabilities$38,053
Net Assets$824,046
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2016: $158,242Expenses 2016: $59,148Net Income 2016: $99,0942016Revenue 2017: $201,534Expenses 2017: $143,792Net Income 2017: $57,7422017Revenue 2018: $199,565Expenses 2018: $160,479Net Income 2018: $39,0862018Revenue 2019: $366,414Expenses 2019: $277,955Net Income 2019: $88,4592019Revenue 2020: $686,167Expenses 2020: $458,092Net Income 2020: $228,0752020Revenue 2021: $716,799Expenses 2021: $532,095Net Income 2021: $184,7042021Revenue 2022: $1,206,609Expenses 2022: $1,079,723Net Income 2022: $126,8862022Revenue 2023: $1,712,947Expenses 2023: $1,477,796Net Income 2023: $235,1512023Revenue 2024: $1,613,895Expenses 2024: $1,523,457Net Income 2024: $90,4382024

Highlighted filing

2022

Revenue$1,206,609
Expenses$1,079,723
Net Income$126,886
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,206,609
Mission and Program Overview

Mission

To foster charitable works in accord with the objectives and teachings of the Catholic Church and the Benedictine Order.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$717,897$793,145▲ $75,248
Land, Buildings, and Equipment, Net$3,396$33,698▲ $30,302
Prepaid Expenses and Deferred Charges$10,457$11,941▲ $1,484
Cash and Non-Interest-Bearing Accounts-$8,890-
Pledges and Grants Receivable-$6,925-
Total Assets$732,750$862,099▲ $129,349
Other Assets Total$1,000$7,500▲ $6,500
Liabilities
Accounts Payable and Accrued Expenses$35,590$38,053▲ $2,463
Total Liabilities$35,590$38,053▲ $2,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$697,160$824,046▲ $126,886
Total Net Assets Fund Balance$697,160$824,046▲ $126,886
Total Liabilities and Net Assets / Fund Balance$732,750$862,099▲ $129,349

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,673$12,412$39,085
Leasehold Improvements$7,025$9,713$16,738
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Beth Stroup-MengePresident
Connie SprynczynatykVice President
Bill PatrieDirector
Sr Nancy GundersonDirector
Sr Nicole KunzeDirector
Sr Kathleen AtkinsonExecutive Director
Rev Mark NarumSecretary
Kirk GreffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,196,280
Program Service Revenue
$0
Investment Income
$4,329
Other Revenue
$6,000
All Other Contributions
$1,069,113
Change in Net Assets
$126,886

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory178,712$332,660Feeding Am. rate/#
Cars and Other Vehicles1$9,250Selling price
Total Noncash Contributions178,713$341,910-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$490,172
Salaries, Compensation, and Employee Benefits$411,628
Other Expenses$177,923
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$490,172--$490,172
Other Salaries and Wages$320,252$48,449-$368,701
Occupancy$79,856$10,144-$90,000
Other Employee Benefits$30,009$9,078-$39,087
Office Expenses$38,940--$38,940
Fees for Services Other$16,169$1,498-$17,667
Depreciation Depletion$9,714--$9,714
Insurance$7,908--$7,908
Travel$5,241--$5,241
Pension Plan Contributions$2,754$1,086-$3,840
Fees for Services Accounting-$3,683-$3,683
Conferences and Meetings$3,661--$3,661
Advertising$1,014--$1,014
Other Expenses$95--$95
Total Functional Expenses$1,005,785$73,938$0$1,079,723
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Sr. Nicole Kunze, Sr. Nancy Gunderson, Kirk Greff, and Sr. Kathleen Atkinson all have a business relationship through Annunication Monastery.”

Form 990, Part VI, Section A, line 6

“Membership consists of those individuals serving in the Sponsorship Council as established from time to time by the monastic community known as the Benedictine Sisters of the Annunciation, BMV.”

Form 990, Part VI, Section A, line 7A

“No more than two directors shall be sisters of the monastic community known as the Benedictine Sisters of the Annunciation, BMV.”

Form 990, Part VI, Section A, line 7B

“The Articles of Incorporation or By-Laws may be amended by a vote of the individuals serving in the Sponsorship Council.”

Form 990, Part VI, Section A, line 8B

“There are no committees with the authority to act on behalf of the board.”

Form 990, Part VI, Section B, line 11B

“The Form 990 will be reviewed by the Board of Directors prior to being filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“Any director, principal officer, or member of a committee with governing board delegated powers are required to comply with the conflict of interest policy and disclose any actual or possible conflicts of interests along with all material facts to the directors and members of the committee on which they serve. The remaining board or committee members shall decide if a conflict of interest exists. Persons with conflicts of interest will recuse themselves from voting on issues in which they have a conflict.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ministry on the Margins
EIN
81-3452507
Phone
7012236315
Address
201 N 24th Street, Bismarck, ND 58501-4996

Signing Officer

Name
Beth Stroup-Menge
Title
President
Phone
7012236315
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Stroup-Menge
Formed
2016
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
1,750

Preparer

Firm
Eide Bailly LLP
Address
1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
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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/Desc0Ministry on the Margins began operations in 2016 to foster charitable works in accord with the objectives and teachings of the Catholic Church and the Benedictine Order. Our charitable works performed for 2022 include the following:Food Pantry: We offer a food pantry to our clients that distributes basic food items to those in need. In 2022, we served 19,769 individuals. A total of 211,265 pounds of food was given out by 1,671 volunteers who worked 4,188 hours. Assistance to Individuals / Program Expenses: Assistance to individuals is largely comprised of emergency sheltering for homeless individuals when no other services are available due to COVID, family situation, criminal record, etc.Prison Reentry: Provide informal group & individual mentoring services during transition from prison to society. This may include phone/phone cards, clothing, food, personal needs & transportation on an as needed basis. Additionally, during 2022, MOTM offered Free Thru Recovery and Community Connect services and served just under 80 individuals through these State of North Dakota programs.
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IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0793145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01196280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0716258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0685736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0365440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03163256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011894
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94840
IRS990ScheduleA/PublicSupportPY170Pct00.93180
IRS990ScheduleA/PublicSupportTotal170Amt03011375
IRS990ScheduleA/SubstantialContributorsTotAmt0151881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01196280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0716258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0685736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0365440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03163256
IRS990ScheduleA/TotalSupportAmt03175150
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt026673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039085
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07025
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09713
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016738
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033698
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Assistance to Indivduals / Program Expenses
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Program Expenses - Coffee House
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Program Expenses - Food Pantry
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Program Expenses - Prison Reentry
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Program Expenses - Behavioral Health
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Program Expenses - Bread of Life
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6Program Expense - Prison Ministries
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7Program Expenses - Eye Clinic
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt050235
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt112661
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt2391175
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt325330
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt47831
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt550
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt6100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt72790
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0General assistance to individuals such as hotel sheltering, gas or grocery cards
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Coffee, food, and an overnight space of safety and shelter
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2Food and household supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3Cell phone, phone card, rental assistance, bus pass, food, clothing, laundry voucher
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4IDs, birth certificates, gas cards, snacks, and water
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc5General assistance to clients referred by designated churches
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc6Bible studies at prisons
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc7Onsite optometry visits and assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0918
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11394
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt219769
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3129
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41366
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt51
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt63300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt780
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc6FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc7FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MOTM monitors grant funds to ensure they are used in conformance with the terms of the grant agreement. This includes prereview of grants to ensuring they align to ministry program needs prior to application and ongoing monitoring throughout the grant lifecycle.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1"Recipients under 'Assistance to Individuals / Program Expenses' are provided by Sister Kathleen Atkinson and are derived from a combination of operational statistics and estimates. Recipients under 'Program Entry - Prison Reentry' are provided by Sister Kathleen Atkinson are derived from a combination of operational data and estimates for FTR and general PRE recipients. Recipients under 'Program Expenses - Behavioral Health' are all from operational data except the recipients served under general street outreach which were estimated by the Behavioral Health Manager."
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Column (b)
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0Selling price
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt09250
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0178712
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Feeding Am. rate/#
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0332660
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The amount reported in Part I, Column (b) represents the number of contributions. Food Inventory: The number of contributions or items contributed is determined based on the number of pounds donated and the value is reported using the per pound value determined using Feeding America rates.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sr. Nicole Kunze, Sr. Nancy Gunderson, Kirk Greff, and Sr. Kathleen Atkinson all have a business relationship through Annunication Monastery.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership consists of those individuals serving in the Sponsorship Council as established from time to time by the monastic community known as the Benedictine Sisters of the Annunciation, BMV.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No more than two directors shall be sisters of the monastic community known as the Benedictine Sisters of the Annunciation, BMV.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Articles of Incorporation or By-Laws may be amended by a vote of the individuals serving in the Sponsorship Council.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There are no committees with the authority to act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Form 990 will be reviewed by the Board of Directors prior to being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Any director, principal officer, or member of a committee with governing board delegated powers are required to comply with the conflict of interest policy and disclose any actual or possible conflicts of interests along with all material facts to the directors and members of the committee on which they serve. The remaining board or committee members shall decide if a conflict of interest exists. Persons with conflicts of interest will recuse themselves from voting on issues in which they have a conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Benedictine Sisters of the Annunciation BMV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Benedictine Sisters of the Annunciation BMV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1University of Mary
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0450261530
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1450273403
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Religious Purposes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Higher Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 1

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$862,099
Liabilities
$38,053
Net assets
$824,046
Revenue
$1,206,609
Expenses
$1,079,723
Net income
$126,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.08$1.15$1.61$1.52$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.06$1.71$1.48$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$1.21$1.08$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.70$0.72$0.53$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.69$0.46$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.37$0.28$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.20$0.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$0.20$0.14$0.06
2016Summary only. Only limited summary data is available for this year.$0.11$0.01$0.16$0.06$0.10