Civic Intelligence

Meadowkirk Inc.

990 • Fiscal year 2012 • EIN 26-2213179

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

38012 Delta Farm Lane20117
Siviq Scores

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

Liabilities / Assets

94th percentile

1.23x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$50,848

No earlier filing loaded for comparison.

Net Assets

-$11,505

No earlier filing loaded for comparison.

Liabilities

$62,353

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$619,012

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $50,848Liabilities 2012: $62,353Net Assets 2012: -$11,5052012Assets 2014: $945,211Liabilities 2014: $145,282Net Assets 2014: $799,9292014Assets 2015: $850,027Liabilities 2015: $123,942Net Assets 2015: $726,0852015Assets 2016: $1,159,280Liabilities 2016: $115,102Net Assets 2016: $1,044,1782016Assets 2017: $1,218,360Liabilities 2017: $156,677Net Assets 2017: $1,061,6832017Assets 2018: $1,178,554Liabilities 2018: $209,491Net Assets 2018: $969,0632018Assets 2019: $1,093,660Liabilities 2019: $190,641Net Assets 2019: $903,0192019Assets 2020: $972,504Liabilities 2020: $153,849Net Assets 2020: $818,6552020Assets 2021: $890,854Liabilities 2021: $197,260Net Assets 2021: $693,5942021Assets 2022: $898,078Liabilities 2022: $167,488Net Assets 2022: $730,5902022Assets 2023: $972,003Liabilities 2023: $303,077Net Assets 2023: $668,9262023Assets 2024: $856,519Liabilities 2024: $223,799Net Assets 2024: $632,7202024

Highlighted filing

2012

Assets$50,848
Liabilities$62,353
Net Assets-$11,505

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $619,0122012Revenue 2014: $1,021,737Expenses 2014: $983,319Net Income 2014: $38,4182014Revenue 2015: $1,082,675Expenses 2015: $1,171,262Net Income 2015: -$88,5872015Revenue 2016: $1,810,547Expenses 2016: $1,492,454Net Income 2016: $318,0932016Revenue 2017: $1,685,993Expenses 2017: $1,668,486Net Income 2017: $17,5072017Revenue 2018: $1,237,290Expenses 2018: $1,329,910Net Income 2018: -$92,6202018Revenue 2019: $1,215,530Expenses 2019: $1,281,574Net Income 2019: -$66,0442019Revenue 2020: $848,590Expenses 2020: $932,954Net Income 2020: -$84,3642020Revenue 2021: $612,800Expenses 2021: $737,861Net Income 2021: -$125,0612021Revenue 2022: $991,543Expenses 2022: $954,547Net Income 2022: $36,9962022Revenue 2023: $1,000,710Expenses 2023: $1,062,374Net Income 2023: -$61,6642023Revenue 2024: $1,200,038Expenses 2024: $1,236,244Net Income 2024: -$36,2062024

Highlighted filing

2012

Revenue-
Expenses$619,012
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.0
Gross Receipts
$685,520
Mission and Program Overview

Mission

To create a premier, christ-centered destination in historic northern virginia that provides an idyllic setting for individuals and groups to experience god and the glory of his creation.

Major Activities

Activity 2
Meadowkirk offers retreats to a wide range of religious organizations and churchs that include bible study, worship, education, spiritual rejuvination and communion with nature.
Activity 3
Meadowkirk offers retreats to the general public which are designed to nourish individual faith, create a community of support, spiritual rejuvination and communion with nature. Groups included alaska wilderness society, greenpeace, an organization that provides cultural education and training for american families that adopt korean children; the land trust of virginia; the healthy babies project, loudoun bar foundation, holy yoga, the boy scouts of america
Filing and Contact Details

Filer

EIN
26-2213179
Raw XML AppendixShowing 400 of 455 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY05219
IRS990/AccountsPayableAccruedExpenses/EOY0608
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0MEADOWKIRK OFFERS RETREATS TO A WIDE RANGE OF RELIGIOUS ORGANIZATIONS AND CHURCHS THAT INCLUDE BIBLE STUDY, WORSHIP, EDUCATION, SPIRITUAL REJUVINATION AND COMMUNION WITH NATURE.
IRS990/Activity2/Expense0155653
IRS990/Activity2/Revenue0356523
IRS990/Activity3/Description0MEADOWKIRK OFFERS RETREATS TO THE GENERAL PUBLIC WHICH ARE DESIGNED TO NOURISH INDIVIDUAL FAITH, CREATE A COMMUNITY OF SUPPORT, SPIRITUAL REJUVINATION AND COMMUNION WITH NATURE. GROUPS INCLUDED ALASKA WILDERNESS SOCIETY, GREENPEACE, AN ORGANIZATION THAT PROVIDES CULTURAL EDUCATION AND TRAINING FOR AMERICAN FAMILIES THAT ADOPT KOREAN CHILDREN; THE LAND TRUST OF VIRGINIA; THE HEALTHY BABIES PROJECT, LOUDOUN BAR FOUNDATION, HOLY YOGA, THE BOY SCOUTS OF AMERICA
IRS990/Activity3/Expense080740
IRS990/Activity3/Revenue0172414
IRS990/ActivityOrMissionDescription0Meadowkirk offers a sanctuary within God's creation to foster worship, reflection, fellowhip, and spiritual growth. Meadowkirk's transforming environment welcomes all who wander seeking direction and renewal from the Holy Spirit.
IRS990/AddressPrincipalOfficerUS/AddressLine108811 SIDE SADDLE ROAD
IRS990/AddressPrincipalOfficerUS/City0SPRINGFIELD
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode022152
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices02793
IRS990/Advertising/Total02793
IRS990/AllOtherContributions06537
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral0118309
IRS990/AllOtherExpenses/ProgramServices06038
IRS990/AllOtherExpenses/Total0124347
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/ProgramServices00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY032434
IRS990/CashNonInterestBearing/EOY022341
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral037440
IRS990/CompCurrentOfficersDirectors/ProgramServices01032
IRS990/CompCurrentOfficersDirectors/Total038472
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0106537
IRS990/ContributionsGrantsPriorYear0183242
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY093592
IRS990/DeferredRevenue/EOY016745
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral04857
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total04857
IRS990/DescribedIn501C30true
IRS990/Description0SUMMER LEADERHIP CAMPS AND VACATION BIBLE STUDY PROGRAMS AT MEADOWKIRK PROVIDE YOUNG PEOPLE WITH A CHANCE TO EXPERIENCE A CHRISTIAN COMMUNITY IN A BEAUTIFUL OUTDOOR SETTING. A BROAD RANGE OF PROGRAMS ARE DESIGNED TO APPEAL TO CHILDREN AND YOUTH FROM 3RD TO 12TH GRADE. ARTS, CRAFTS, ECOLOGY, COMMUNITY, LEADERSHIP, GOD, COUNTRY AND THE OUTDOORS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense051816
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral012103
IRS990/FeesForServicesAccounting/ProgramServices04034
IRS990/FeesForServicesAccounting/Total016137
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0WARREN CLAYTON
IRS990/Form990PartVIISectionA/NamePerson1STEVE GREENLAW
IRS990/Form990PartVIISectionA/NamePerson2RACHEL MERCER
IRS990/Form990PartVIISectionA/NamePerson3CHRIS FOX
IRS990/Form990PartVIISectionA/NamePerson4CATHY HANDFORD
IRS990/Form990PartVIISectionA/NamePerson5CHRIS CRISSMAN
IRS990/Form990PartVIISectionA/NamePerson6RON PAGE
IRS990/Form990PartVIISectionA/NamePerson7SHANNON PITRE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization01032
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization737440
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Chairman/President
IRS990/Form990PartVIISectionA/Title1Vice Chairman
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Vice Board Chairman
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director of Operations
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/ProgramServices00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0685520
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral011047
IRS990/Insurance/ProgramServices05691
IRS990/Insurance/Total016738
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear014
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec013868
IRS990/LandBuildingsEquipmentBasis042375
IRS990/LandBuildingsEquipmentBasisNet/BOY033364
IRS990/LandBuildingsEquipmentBasisNet/EOY028507
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Meadowkirk offers a sanctuary within God's
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0WARREN CLAYTON
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0-78013
IRS990/NetAssetsOrFundBalancesEOY0-11505
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees034
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral05528
IRS990/OfficeExpenses/ProgramServices05528
IRS990/OfficeExpenses/Total011056
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06604
IRS990/OtherEmployeeBenefits/ProgramServices00
IRS990/OtherEmployeeBenefits/Total06604
IRS990/OtherExpensePriorYear0425538
IRS990/OtherExpensesCurrentYear0343594
IRS990/OtherExpenses/Description0Material/Supplies Camp/Recreation
IRS990/OtherExpenses/Description1Materials/Supplies Kitchen
IRS990/OtherExpenses/Description2Cleaning Supplies
IRS990/OtherExpenses/Description3Utilities
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral323918
IRS990/OtherExpenses/ProgramServices09672
IRS990/OtherExpenses/ProgramServices159626
IRS990/OtherExpenses/ProgramServices22696
IRS990/OtherExpenses/ProgramServices371754
IRS990/OtherExpenses/Total09672
IRS990/OtherExpenses/Total159626
IRS990/OtherExpenses/Total22696
IRS990/OtherExpenses/Total395672
IRS990/OtherLiabilities/BOY045000
IRS990/OtherLiabilities/EOY045000
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral095093
IRS990/OtherSalariesAndWages/ProgramServices0111794
IRS990/OtherSalariesAndWages/Total0206887
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral012472
IRS990/PayrollTaxes/ProgramServices07551
IRS990/PayrollTaxes/Total020023
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral03432
IRS990/PensionPlanContributions/ProgramServices00
IRS990/PensionPlanContributions/Total03432
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0813000
IRS990/ProgramServiceRevenue/BusinessCode1813000
IRS990/ProgramServiceRevenue/BusinessCode2813000
IRS990/ProgramServiceRevenueCY0578983
IRS990/ProgramServiceRevenue/Description0Summer Camping/Recreation
IRS990/ProgramServiceRevenue/Description1Bible Study/faith based retreats
IRS990/ProgramServiceRevenue/Description2Non Profit/For Profit spiritual retreats
IRS990/ProgramServiceRevenuePriorYear0557507
IRS990/ProgramServiceRevenue/TotalRevenueColumn050136
IRS990/ProgramServiceRevenue/TotalRevenueColumn1356523
IRS990/ProgramServiceRevenue/TotalRevenueColumn2172324
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses066508
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations0100000
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-78013
IRS990/RetainedEarningsEndowmentEtc/EOY0-11505
IRS990/Revenue050136
IRS990/RevenuesLessExpensesCY066508
IRS990/RevenuesLessExpensesPriorYear0-9152
IRS990/SalariesEtcCurrentYear0275418
IRS990/SalariesEtcPriorYear0324377
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0106537
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0183242
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years046026
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0335805
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year014
IRS990ScheduleA/GrossInvestmentIncome509/Total014
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0578983
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0557507
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0598488
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total01734978
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year014
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total014
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50902070783
IRS990ScheduleA/Total509/CurrentTaxYear0685520
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0740749
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0644514
IRS990ScheduleA/Total509/Total02070783
IRS990ScheduleA/TotalSupportTotal/Total02070797
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue028507
IRS990ScheduleD/Equipment/Depreciation013868
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis042375
IRS990ScheduleD/OtherLiabilities/Amount045000
IRS990ScheduleD/OtherLiabilities/Description0Loan National Capital Presbytery
IRS990ScheduleD/TotalOfAmounts045000
IRS990ScheduleD/TotalOfBookValueLandBuildings028507
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Electronic and hard copy of Form 990 provided to Directors/Treasurer
IRS990ScheduleO/GeneralExplanation/Explanation1for review prior to filing of tax return
IRS990ScheduleO/GeneralExplanation/Explanation2At annual meeting of Board of Directors an annual review of
IRS990ScheduleO/GeneralExplanation/Explanation3key employees is done, conflict of interest policies are
IRS990ScheduleO/GeneralExplanation/Explanation4reviewed and fine tuned
IRS990ScheduleO/GeneralExplanation/Explanation5Annual reviews are completed for all key employees and
IRS990ScheduleO/GeneralExplanation/Explanation6Executive Staff, input is analyzed and decisions are made on
IRS990ScheduleO/GeneralExplanation/Explanation7salaries, etc. Directors do not receive compensation for
IRS990ScheduleO/GeneralExplanation/Explanation8their directorial duties
IRS990ScheduleO/GeneralExplanation/Explanation9Upon written notice, all records of the organization are made
IRS990ScheduleO/GeneralExplanation/Explanation10available to the public, with a scheduled meeting on-site
IRS990ScheduleO/GeneralExplanation/Explanation11at Meadowkirk facility
IRS990ScheduleO/GeneralExplanation/Explanation12TELEPHONE 12076. 6038. 6038. 0. REPAIRS/MTN SUPPLIES GROUNDS 27408. 27408. REPAIRS/MTN EQUIPMENT 8474. 8474. GASOLINE/OIL 7888. 7888. CREDIT/BANK FEES/MISC ADMIN 4614. 4614. PROPERTY TAXES 63887. 63887.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine104915 45TH STREET NW
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0DC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode020016
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10UNITED PRESBYTERIAN CHURCH
IRS990ScheduleR/Form990ScheduleRPartII/EIN0236393377
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection01954
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0DC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10NATIONAL CAPITAL PRESBYTERY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Non-Profit Religious
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0501(c)(3)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0true
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10109 THE PLAINS RD
IRS990/TheBooksAreInCareOf/AddressUS/City0MIDDLEBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020118
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10REBECCA RICE CLAY LLC
IRS990/TheBooksAreInCareOf/TelephoneNumber05406873395
IRS990/TotalAssets/BOY065798
IRS990/TotalAssetsBOY065798
IRS990/TotalAssets/EOY050848
IRS990/TotalAssetsEOY050848
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0106537
IRS990/TotalExpensesCurrentYear0619012
IRS990/TotalExpensesPriorYear0749915
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0330803
IRS990/TotalFunctionalExpenses/ProgramServices0288209
IRS990/TotalFunctionalExpenses/Total0619012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.22$0.63$1.20$1.24$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.30$0.67$1.00$1.06$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.17$0.73$0.99$0.95$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.20$0.69$0.61$0.74$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.15$0.82$0.85$0.93$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.19$0.90$1.22$1.28$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.21$0.97$1.24$1.33$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.16$1.06$1.69$1.67$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.12$1.04$1.81$1.49$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.12$0.73$1.08$1.17$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.15$0.80$1.02$0.98$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.06$0.01$0.62