Civic Intelligence

Meadowkirk Inc.

990 • Fiscal year 2019 • EIN 26-2213179

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 22, 2020

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

62nd percentile

0.17x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.16x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-5.4%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$166,503

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.2%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.8%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,093,660

Down $84,894 (-7.2%) from 2018

Net Assets

Down

$903,019

Down $66,044 (-6.8%) from 2018

Liabilities

Down

$190,641

Down $18,850 (-9.0%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Down

$1,215,530

Down $21,760 (-1.8%) from 2018

Expenses

Down

$1,281,574

Down $48,336 (-3.6%) from 2018

Net Income

Up

-$66,044

Up $26,576 (+29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$1,093,660
Liabilities$190,641
Net Assets$903,019
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$1,215,530
Expenses$1,281,574
Net Income-$66,044
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 22, 2020
Return Version
2019v5.1
Gross Receipts
$1,215,530
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$809,081$757,001▼ $52,080
Cash and Non-Interest-Bearing Accounts$343,573$310,459▼ $33,114
Total Assets$1,178,554$1,093,660▼ $84,894
Other Assets Total$25,900$26,200▲ $300
Liabilities
Deferred Revenue$191,476$171,905▼ $19,571
Accounts Payable and Accrued Expenses$17,772$17,973▲ $201
Other Liabilities$243$763▲ $520
Total Liabilities$209,491$190,641▼ $18,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$892,236$794,897▼ $97,339
Net Assets With Donor Restrictions$76,827$108,122▲ $31,295
Total Net Assets Fund Balance$969,063$903,019▼ $66,044
Total Liabilities and Net Assets / Fund Balance$1,178,554$1,093,660▼ $84,894

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$734,968$265,522$1,000,490
Equipment$22,033$341,129$363,162

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$76,827$142,443-$111,148$108,122
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 Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy SipolsPresident, Exec Director & CEOFT$145,520$20,983$166,503

Board Members and Trustees

NameTitle
Scott AndrewsChair
Barbara GiulianoDirector
Glenn YoungkinDirector
Jennifer AndrewsDirector
Paul MacmahonDirector
Suzanne YoungkinDirector
Lou GiulianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$355,028
Program Service Revenue
$787,957
Investment Income
$921
Other Revenue
$71,624
All Other Contributions
$355,028
Change in Net Assets
$-66,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$781,563
Salaries, Compensation, and Employee Benefits$500,011
Total Fundraising Expense$13,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,947$8,003$4,503$267,453
Current Officers, Directors, Trustees, and Key Employees$56,876$97,502$8,125$162,503
Occupancy$140,379$2,864-$143,243
Depreciation Depletion$98,396$2,008-$100,404
Insurance$51,388--$51,388
All Other Expenses$43,333$290-$43,623
Other Employee Benefits$37,117$1,448-$38,565
Fees for Services Accounting-$34,027-$34,027
Payroll Taxes$23,705$7,234$551$31,490
Fees for Services Other$24,396$6,253-$30,649
Other Expenses$24,259$946-$25,205
Travel$12,501--$12,501
Advertising$10,083-$312$10,395
Information Technology$9,364$365-$9,729
Office Expenses$3,789$148-$3,937
Fees for Services Legal-$3,361-$3,361
Total Functional Expenses$1,100,766$167,317$13,491$1,281,574
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$763
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, 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
2020-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Andrews
Formed
2008
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
7

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 XII, LINE 2C:

“The organization has an executive committee who oversees the results or review services.”

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 2016, 2017, 2018, and 2019.”

Raw XML AppendixShowing 400 of 519 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/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT, EXEC DIR. & CEO
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IRS990/OtherLiabilitiesGrp/BOYAmt0243
IRS990/OtherLiabilitiesGrp/EOYAmt0763
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS/MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt068559
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070624
IRS990/OtherRevenueTotalAmt070624
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04503
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0254947
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267453
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0551
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07234
IRS990/PayrollTaxesGrp/ProgramServicesAmt023705
IRS990/PayrollTaxesGrp/TotalAmt031490
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT ANDREWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0787957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0787957
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0223400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01070
IRS990/PYOtherExpensesAmt0751382
IRS990/PYOtherRevenueAmt0111523
IRS990/PYProgramServiceRevenueAmt0901297
IRS990/PYRevenuesLessExpensesAmt0-92620
IRS990/PYSalariesCompEmpBnftPaidAmt0578528
IRS990/PYTotalExpensesAmt01329910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01237290
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-66044
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0791022
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0343206
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0199292
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0867634
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01042578
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0273000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02725710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0355028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0223400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0871481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01048882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0273542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02772333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0788957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0926297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0808713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0758786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0808862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04091615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08948
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt068559
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt086523
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0155082
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58880
IRS990ScheduleA/PublicSupportPY509Pct00.57000
IRS990ScheduleA/PublicSupportTotal509Amt04138238
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0343206
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0199292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0867634
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01042578
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0273000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02725710
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01143985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01149697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01680194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01807668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01082404
IRS990ScheduleA/Total509Grp/TotalAmt06863948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01213465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01237290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01685993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01808555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01082675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07027978
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/CYEndwmtFundGrp/BeginningYearBalanceAmt076827
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0142443
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0108122
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0111148
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt063523
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt070752
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt076827
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt057448
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018322
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0139085
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt063523
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt093884
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt017493
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt079654
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt018322
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt078825
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt055153
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt017493
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt037660
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0341129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0363162
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0734968
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0265522
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01000490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0763
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 2016, 2017, 2018, AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0757001
IRS990ScheduleD/TotalLiabilityAmt0763
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,093,660
Liabilities
$190,641
Net assets
$903,019
Revenue
$1,215,530
Expenses
$1,281,574
Net income
-$66,044
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
2019Detailed filing. Detailed filing data is available for this year.$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