Civic Intelligence

Meadowkirk Inc.

990 • Fiscal year 2018 • EIN 26-2213179

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 11, 2019

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

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-7.5%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$162,483

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

30th percentile

-3.3%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,178,554

Down $39,806 (-3.3%) from 2017

Net Assets

Down

$969,063

Down $92,620 (-8.7%) from 2017

Liabilities

Up

$209,491

Up $52,814 (+34%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

Down

$1,237,290

Down $448,703 (-27%) from 2017

Expenses

Down

$1,329,910

Down $338,576 (-20%) from 2017

Net Income

Down

-$92,620

Down $110,127 (-629%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$1,178,554
Liabilities$209,491
Net Assets$969,063
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$1,237,290
Expenses$1,329,910
Net Income-$92,620
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,237,290
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$812,636$809,081▼ $3,555
Cash and Non-Interest-Bearing Accounts$380,724$343,573▼ $37,151
Total Assets$1,218,360$1,178,554▼ $39,806
Other Assets Total$25,000$25,900▲ $900
Liabilities
Deferred Revenue$101,758$191,476▲ $89,718
Accounts Payable and Accrued Expenses$54,633$17,772▼ $36,861
Other Liabilities$286$243▼ $43
Total Liabilities$156,677$209,491▲ $52,814
Net Assets / Fund Balance
Unrestricted Net Assets$998,161$892,236▼ $105,925
Temporarily Rstr Net Assets$63,522$76,827▲ $13,305
Total Net Assets Fund Balance$1,061,683$969,063▼ $92,620
Total Liabilities and Net Assets / Fund Balance$1,218,360$1,178,554▼ $39,806

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,669$299,705-
Leasehold Improvements$759,412$206,542-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$63,523$70,752-$57,448$76,827
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 Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy SipolsPresident, Exec Director & CEOFT$130,000$32,483$162,483

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
$223,400
Program Service Revenue
$901,297
Investment Income
$1,070
Other Revenue
$111,523
All Other Contributions
$223,400
Change in Net Assets
$-92,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$751,382
Salaries, Compensation, and Employee Benefits$578,528
Total Fundraising Expense$18,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,619$82,904-$330,523
Current Officers, Directors, Trustees, and Key Employees$40,621$105,614$16,248$162,483
Occupancy$147,077$4,549-$151,626
Depreciation Depletion$94,158$2,912-$97,070
Insurance$49,916--$49,916
Other Employee Benefits$38,932$10,371-$49,303
Payroll Taxes$21,714$13,419$1,086$36,219
Fees for Services Accounting-$31,281-$31,281
All Other Expenses$23,431$1,678-$25,109
Other Expenses$19,811$4,952-$24,763
Fees for Services Legal-$17,289-$17,289
Information Technology$10,105$2,526-$12,631
Advertising$9,923-$1,102$11,025
Fees for Services Other$9,437$1,147-$10,584
Travel$8,183--$8,183
Office Expenses$3,436$859-$4,295
Total Functional Expenses$1,028,962$282,512$18,436$1,329,910
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$243
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Andrews
Formed
2008
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
0

Preparer

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

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 2015, 2016, 2017, and 2018.”

Raw XML AppendixShowing 400 of 538 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, EDUCATIONAL, AND OTHER ORGANIZATIONS, AS WELL AS 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/TitleTxt11DIRECTOR
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
IRS990/NetAssetsOrFundBalancesBOYAmt01061683
IRS990/NetAssetsOrFundBalancesEOYAmt0969063
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04549
IRS990/OccupancyGrp/ProgramServicesAmt0147077
IRS990/OccupancyGrp/TotalAmt0151626
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0859
IRS990/OfficeExpensesGrp/ProgramServicesAmt03436
IRS990/OfficeExpensesGrp/TotalAmt04295
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025000
IRS990/OtherAssetsTotalGrp/EOYAmt025900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010371
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038932
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049303
IRS990/OtherExpensesGrp/Desc0LODGING CLEANING AND SU
IRS990/OtherExpensesGrp/Desc1FACILITIES REPAIRS & MA
IRS990/OtherExpensesGrp/Desc2KITCHEN MATERIALS/SUPPL
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14952
IRS990/OtherExpensesGrp/ProgramServicesAmt0107701
IRS990/OtherExpensesGrp/ProgramServicesAmt197337
IRS990/OtherExpensesGrp/ProgramServicesAmt299561
IRS990/OtherExpensesGrp/ProgramServicesAmt319811
IRS990/OtherExpensesGrp/TotalAmt0107701
IRS990/OtherExpensesGrp/TotalAmt1100348
IRS990/OtherExpensesGrp/TotalAmt299561
IRS990/OtherExpensesGrp/TotalAmt324763
IRS990/OtherLiabilitiesGrp/BOYAmt0286
IRS990/OtherLiabilitiesGrp/EOYAmt0243
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IRS990/OtherRevenueMiscGrp/Desc0REFUNDS/MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt086523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247619
IRS990/OtherSalariesAndWagesGrp/TotalAmt0330523
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01086
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013419
IRS990/PayrollTaxesGrp/ProgramServicesAmt021714
IRS990/PayrollTaxesGrp/TotalAmt036219
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT ANDREWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0901297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0901297
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0871481
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0799
IRS990/PYOtherExpensesAmt01019548
IRS990/PYOtherRevenueAmt05000
IRS990/PYProgramServiceRevenueAmt0808713
IRS990/PYRevenuesLessExpensesAmt017507
IRS990/PYSalariesCompEmpBnftPaidAmt0648938
IRS990/PYTotalExpensesAmt01668486
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01685993
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-92620
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0901297
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0199292
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0867634
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01042578
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0273000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0464482
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02846986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0223400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0871481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01048882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0273542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0450674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02867979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0926297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0808713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0758786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0808862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0575982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03878640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08178
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt086523
IRS990ScheduleA/OtherIncome509Grp/TotalAmt086523
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57000
IRS990ScheduleA/PublicSupportPY509Pct00.50990
IRS990ScheduleA/PublicSupportTotal509Amt03899633
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0199292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0867634
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01042578
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0273000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0464482
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02846986
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01149697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01680194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01807668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01082404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01026656
IRS990ScheduleA/Total509Grp/TotalAmt06746619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01237290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01685993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01808555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01082675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01026807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06841320
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt070752
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt076827
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt057448
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018322
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0139085
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt063523
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt093884
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt017493
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt079654
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt018322
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt078825
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt055153
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt017493
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt037660
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt049669
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0299705
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0349374
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0759412
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0206542
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0965954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0243
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 2015, 2016, 2017, AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,178,554
Liabilities
$209,491
Net assets
$969,063
Revenue
$1,237,290
Expenses
$1,329,910
Net income
-$92,620
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
2018Detailed filing. Detailed filing data is available for this year.$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