Civic Intelligence

Meadowkirk Inc.

990 • Fiscal year 2017 • EIN 26-2213179

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

Organization ProfileMEADOWKIRK.ORG
38012 Delta Farm LaneMiddleburg, VA 20117

(540) 687-5565

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$151,598

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-6.9%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,218,360

Up $59,080 (+5.1%) from 2016

Net Assets

Up

$1,061,683

Up $17,505 (+1.7%) from 2016

Liabilities

Up

$156,677

Up $41,575 (+36%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin43rd percentile

Revenue

Down

$1,685,993

Down $124,554 (-6.9%) from 2016

Expenses

Up

$1,668,486

Up $176,032 (+12%) from 2016

Net Income

Down

$17,507

Down $300,586 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2017

Assets$1,218,360
Liabilities$156,677
Net Assets$1,061,683
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

2017

Revenue$1,685,993
Expenses$1,668,486
Net Income$17,507
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.2
Gross Receipts
$1,685,993
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$687,581$812,636▲ $125,055
Cash and Non-Interest-Bearing Accounts$446,697$380,724▼ $65,973
Intangible Assets$0$0→ $0
Total Assets$1,159,278$1,218,360▲ $59,082
Other Assets Total$25,000$25,000→ $0
Liabilities
Deferred Revenue$89,337$101,758▲ $12,421
Accounts Payable and Accrued Expenses$23,413$54,633▲ $31,220
Other Liabilities$2,352$286▼ $2,066
Total Liabilities$115,102$156,677▲ $41,575
Net Assets / Fund Balance
Unrestricted Net Assets$1,025,854$998,161▼ $27,693
Temporarily Rstr Net Assets$18,322$63,522▲ $45,200
Total Net Assets Fund Balance$1,044,176$1,061,683▲ $17,507
Total Liabilities and Net Assets / Fund Balance$1,159,278$1,218,360▲ $59,082

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$764,739$148,033$912,772
Equipment$47,897$261,144$309,041

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$18,322$139,085-$93,884$63,523
2016$17,493$79,654-$78,825$18,322
2015-$55,153-$37,660$17,493
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy SipolsPresident, Exec Director & CEOFT$126,154$25,444$151,598

Board Members and Trustees

NameTitle
Scott AndrewsChair
Henry BrintonVice-chairman
Andy HaithDirector
Barbara GiulianoDirector
Cathy SpicerDirector
Glenn YoungkinDirector
Jennifer AndrewsDirector
Paul MacmahonDirector
Rob SpicerDirector
Suzanne YoungkinDirector
Rachel MercerSecretary
Lou GiulianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$871,481
Program Service Revenue
$808,713
Investment Income
$799
Other Revenue
$5,000
All Other Contributions
$871,481
Change in Net Assets
$17,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,019,548
Salaries, Compensation, and Employee Benefits$648,938
Total Fundraising Expense$24,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,916--$403,916
Occupancy$220,779--$220,779
Current Officers, Directors, Trustees, and Key Employees$22,740$106,118$22,740$151,598
Depreciation Depletion$62,641$20,880-$83,521
All Other Expenses$54,101$20,672-$74,773
Other Employee Benefits$51,813--$51,813
Insurance$44,920--$44,920
Fees for Services Other$44,366--$44,366
Payroll Taxes$32,694$7,344$1,573$41,611
Fees for Services Accounting-$41,258-$41,258
Information Technology$14,237$14,236-$28,473
Fees for Services Legal-$27,654-$27,654
Other Expenses$25,496--$25,496
Advertising$12,494--$12,494
Office Expenses-$8,446-$8,446
Total Functional Expenses$1,397,565$246,608$24,313$1,668,486
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$286
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The following pairs of board members are married: scott and jennifer andrews, lou and barbara giuliano, rob and cathy spicer, and glenn and suzanne youngkin.”

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

“The form 990 is made available to all members of the board for review prior to filing and is filed only upon approval by the board.”

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

“Officers and trustees are required to disclose potential conflicts of interest annually. The board reviews all disclosures to determine if a conflict exists and, if so, requires action to maintain compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“A compensation committee comprised of members of the board engaged an independent third party recruiter to assist the organization in the search for a new ceo and executive director including determination of an appropriate compensation package to be offered.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Meadowkirk Inc
EIN
26-2213179
Phone
5406875565
Address
38012 DELTA FARM LANE, MIDDLEBURG, VA 20117

Signing Officer

Name
Timothy Sipols
Title
President, Exec Dir, & CEO
Phone
5406875565
Signed
2018-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Andrews
Formed
2008
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
12

Preparer

Firm
Mitchell & Co Pc
Address
110 EAST MARKET ST 200, LEESBURG, VA 20176
Preparer
W Matthew Burns
Phone
7037774900
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2B

“This tax return is amended to correct form 990, part v, line 2b, to indicate that the organization has filed all required federal employment tax returns.”

Financial Statement Notes

PART V, LINE 4:

“Temporarily restricted funds are designated by the donors for specific uses such as support for specific retreats conducted at the meadowkirk facilities.”

PART X, LINE 2:

“The organization was granted exemption from federal income tax under section 501(c)(3) of the internal revenue code as of february 20, 2008, and, therefore, has made no provision for federal income taxes. In addition, the organization has no unrelated business taxable income. The organization has adopted the uncertainty in income taxes guidance under asc topic 740, income taxes. Management has evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax positions that could require adjustment to, or disclosure in, the financial statements to comply with the provisions of this guidance. Income tax reporting years open for irs audit includes 2014, 2015, 2016, and 2017.”

Raw XML AppendixShowing 400 of 529 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.

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IRS990/ActivityOrMissionDesc0TO 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.
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IRS990/Desc0MEADOWKIRK OFFERS RETREATS AND EVENT HOSTING TO RELIGIOUS, ENVIRONMENTAL, AND EDUCATIONAL ORGANIZATIONS AND THE GENERAL PUBLIC THAT INCLUDE BIBLE STUDY, WORSHIP, SACRAMENTS, EDUCATION, SPIRITUAL DEVELOPMENT, APPRECIATION FOR NATURE AND NATURE STUDIES, PERSONAL REJUVENATION, GROWTH IN MIND, BODY AND SPIRIT, RECREATION, AND COMMUNITY BUILDING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT, EXEC DIR. & CEO
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IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01061683
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt020034
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0220779
IRS990/OccupancyGrp/TotalAmt0220779
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08446
IRS990/OfficeExpensesGrp/TotalAmt08446
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025000
IRS990/OtherAssetsTotalGrp/EOYAmt025000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051813
IRS990/OtherExpensesGrp/Desc0KITCHEN MATERIALS/SUPPL
IRS990/OtherExpensesGrp/Desc1LODGING CLEANING AND SU
IRS990/OtherExpensesGrp/Desc2FACILITIES REPAIRS & MA
IRS990/OtherExpensesGrp/Desc3POOL/RECREATION EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0141380
IRS990/OtherExpensesGrp/ProgramServicesAmt1138251
IRS990/OtherExpensesGrp/ProgramServicesAmt2127737
IRS990/OtherExpensesGrp/ProgramServicesAmt325496
IRS990/OtherExpensesGrp/TotalAmt0141380
IRS990/OtherExpensesGrp/TotalAmt1138251
IRS990/OtherExpensesGrp/TotalAmt2127737
IRS990/OtherExpensesGrp/TotalAmt325496
IRS990/OtherLiabilitiesGrp/BOYAmt02352
IRS990/OtherLiabilitiesGrp/EOYAmt0286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0403916
IRS990/OtherSalariesAndWagesGrp/TotalAmt0403916
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01573
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07344
IRS990/PayrollTaxesGrp/ProgramServicesAmt032694
IRS990/PayrollTaxesGrp/TotalAmt041611
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT ANDREWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1HOSTED CONTENT EVENTS
IRS990/ProgramServiceRevenueGrp/Desc22ND TUESDAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0798846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0798846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23342
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01048882
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0887
IRS990/PYOtherExpensesAmt01036036
IRS990/PYOtherRevenueAmt02992
IRS990/PYProgramServiceRevenueAmt0757786
IRS990/PYRevenuesLessExpensesAmt0318093
IRS990/PYSalariesCompEmpBnftPaidAmt0456418
IRS990/PYTotalExpensesAmt01492454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01810547
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt017507
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0808713
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0867034
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01040578
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0273000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0464482
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0810500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03455594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0871481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01048882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0273542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0450674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01034071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03678650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0808713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0758786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0808862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0575982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0426552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03378895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07108
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50990
IRS990ScheduleA/PublicSupportPY509Pct00.57290
IRS990ScheduleA/PublicSupportTotal509Amt03601951
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0867034
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01040578
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0273000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0464482
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0810500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03455594
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01680194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01807668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01082404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01026656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01460623
IRS990ScheduleA/Total509Grp/TotalAmt07057545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01685993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01808555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01082675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01026807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01460623
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07064653
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt018322
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0139085
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt063523
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt093884
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt017493
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt079654
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018322
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt078825
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt055153
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt017493
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt037660
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt047897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0309041
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0764739
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0148033
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0912772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY RESTRICTED FUNDS ARE DESIGNATED BY THE DONORS FOR SPECIFIC USES SUCH AS SUPPORT FOR SPECIFIC RETREATS CONDUCTED AT THE MEADOWKIRK FACILITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WAS GRANTED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OF FEBRUARY 20, 2008, AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES. IN ADDITION, THE ORGANIZATION HAS NO UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION HAS ADOPTED THE UNCERTAINTY IN INCOME TAXES GUIDANCE UNDER ASC TOPIC 740, INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT COULD REQUIRE ADJUSTMENT TO, OR DISCLOSURE IN, THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. INCOME TAX REPORTING YEARS OPEN FOR IRS AUDIT INCLUDES 2014, 2015, 2016, AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0812636
IRS990ScheduleD/TotalLiabilityAmt0286
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,218,360
Liabilities
$156,677
Net assets
$1,061,683
Revenue
$1,685,993
Expenses
$1,668,486
Net income
$17,507
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits