Civic Intelligence

The Fields Retreat and Learning Center

EIN 27-1709046 • 501(c)3 • Annandale, MN

Profile

The center provides land based programs and retreat spaces for healing, restoration and community and well-being. It exists as a sanctuary for contemplation, inspiration and the transformation of soul and world

13537 47th St NWAnnandale, MN 55302

rootspringsmn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

0.3%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,468,643

Up $4,459 (+0.3%) from 2024

Liabilities

Down

$16,735

Down $5,462 (-25%) from 2024

Net Assets

Up

$1,451,908

Up $9,921 (+0.7%) from 2024

Operations
Liabilities / Revenue47th percentileNet Margin41st percentile

Revenue

Down

$315,832

Down $21,521 (-6.4%) from 2024

Expenses

Down

$276,196

Down $58,589 (-18%) from 2024

Net Income

Up

$39,636

Up $37,068 (+1443%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2021: $382,078Liabilities 2021: $0Net Assets 2021: $382,0782021Assets 2022: $1,454,188Liabilities 2022: $859Net Assets 2022: $1,453,3292022Assets 2024: $1,464,184Liabilities 2024: $22,197Net Assets 2024: $1,441,9872024Assets 2025: $1,468,643Liabilities 2025: $16,735Net Assets 2025: $1,451,9082025

Highlighted filing

2025

Assets$1,468,643
Liabilities$16,735
Net Assets$1,451,908
Open 2025 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2021: $426,141Expenses 2021: $49,769Net Income 2021: $376,3722021Revenue 2022: $1,294,874Expenses 2022: $223,623Net Income 2022: $1,071,2512022Revenue 2024: $337,353Expenses 2024: $334,785Net Income 2024: $2,5682024Revenue 2025: $315,832Expenses 2025: $276,196Net Income 2025: $39,6362025

Highlighted filing

2025

Revenue$315,832
Expenses$276,196
Net Income$39,636
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,468,643
Liabilities
$16,735
Net assets
$1,451,908
Revenue
$315,832
Expenses
$276,196
Net income
$39,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$0.32$0.28$0.04
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.02$1.44$0.34$0.33$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$1.29$0.22$1.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.43$0.05$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 21, 2026
Return Version
2024v5.2
Gross Receipts
$315,832
Mission and Program Overview

Mission

The center provides land based programs and retreate spaces for healing, restoration, and community well-building. It exists as a sanctuary for comtemplation, inspiration, and the the transformation of soul and world. Our call is to ethical stewardship of the land and to practicing relationships of collaborative compassion and justice. We seek to be a place of creative spirit, and invite guests of all generations to discover their gifts and use them collective liberation.

The center provides land based programs and retreat spaces for healing, restoration and community and well-being. It exists as a sanctuary for contemplation, inspiration and the transformation of soul and world

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$711,137$794,503▲ $83,366
Cash and Non-Interest-Bearing Accounts$670,031$612,822▼ $57,209
Other Notes and Loans Receivable, Net$47,116$47,116→ $0
Accounts Receivable$35,900$14,202▼ $21,698
Total Assets$1,464,184$1,468,643▲ $4,459
Liabilities
Accounts Payable and Accrued Expenses$22,197$16,735▼ $5,462
Total Liabilities$22,197$16,735▼ $5,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,441,987$1,451,908▲ $9,921
Total Net Assets Fund Balance$1,441,987$1,451,908▲ $9,921
Total Liabilities and Net Assets / Fund Balance$1,464,184$1,468,643▲ $4,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$673,218--
Equipment$19,509$4,700-
Leasehold Improvements$101,776$20,395-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Erin SharkeyPresident
Anais Deal-MarquezDirector
Andrea ReynoldsDirector
Michael Kleber-DiggsDirector
Nneka OnwuzurikeSecretary
Signe HarridayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,818
Program Service Revenue
$44,014
Investment Income
$0
Other Revenue
$0
All Other Contributions
$271,818
Change in Net Assets
$39,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,064
Salaries, Compensation, and Employee Benefits$104,132
Total Fundraising Expense$32,262
Professional Fundraising Fees$3,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$110,817$0$0$110,817
Other Salaries and Wages$68,921$0$27,079$96,000
Depreciation Depletion$21,533$0$0$21,533
Insurance$20,837$0$0$20,837
Payroll Taxes$5,949$0$2,183$8,132
Fees for Services Professional Fundraising--$3,000$3,000
Information Technology$2,832$0$0$2,832
Other Expenses$2,527$0$0$2,527
Fees for Services Accounting$2,500$0$0$2,500
Office Expenses$397$0$0$397
Advertising$318$0$0$318
Total Functional Expenses$243,934$0$32,262$276,196
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Fields Retreat and Learning Center
EIN
27-1709046
Phone
3202741860
Address
13537 47th St NW, Annandale, MN 55302
Doing Business As
The Fields at Rootsprings

Signing Officer

Name
Signe Harriday
Title
Treasurer
Phone
3202741860
Signed
2026-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Signe Harriday
Formed
2009
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
25

Preparer

Firm
Michael S Wilson
Address
7105 Cornelia Drive, Minneapolis, MN 55435
Preparer
Michael S Wilson
Phone
6125581692
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors reviewed the 990 that was prepared by an independent CPA prior to filing”

Pt VI, Line 19

“The 990 document is available opon request and through public websites”

Raw XML Appendix397 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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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0476759
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0315832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0331481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0270661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01291874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0426141
IRS990ScheduleA/Total509Grp/TotalAmt02635989
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02635989
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0673218
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0673218
IRS990ScheduleD/EquipmentGrp/BookValueAmt019509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04700
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024209
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101776
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020395
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0122171
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0794503
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors reviewed the 990 that was prepared by an independent CPA prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 document is available opon request and through public websites
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01464184
IRS990/TotalAssetsEOYAmt01468643
IRS990/TotalAssetsGrp/BOYAmt01464184
IRS990/TotalAssetsGrp/EOYAmt01468643
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0271818
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032262
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243934
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022197
IRS990/TotalLiabilitiesEOYAmt016735
IRS990/TotalLiabilitiesGrp/BOYAmt022197
IRS990/TotalLiabilitiesGrp/EOYAmt016735
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01441987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01451908
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0243934
IRS990/TotalProgramServiceRevenueAmt044014
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315832
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01464184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01468643
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0887 Raymond Ave
IRS990/USAddress/CityNm0Saint Paul
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055114
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0https://rootspringsmn.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Signe Harriday
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03202741860
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Fields Retreat and Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0FIEL
ReturnHeader/Filer/EIN0271709046
ReturnHeader/Filer/PhoneNum03202741860
ReturnHeader/Filer/USAddress/AddressLine1Txt013537 47th St NW
ReturnHeader/Filer/USAddress/CityNm0Annandale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055302
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542189128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael S Wilson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07105 Cornelia Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055435
ReturnHeader/PreparerPersonGrp/PhoneNum06125581692
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael S Wilson
ReturnHeader/ReturnTs02026-03-21T06:12:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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