Civic Intelligence

Fields Retreat and Learning Center Inc.

990 • Fiscal year 2021 • EIN 27-1709046

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization ProfileWWW.ROOTSPRINGSMN.ORG
13537 47th St NWAnnandale, MN 55302

(320) 274-1860

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$382,078

No earlier filing loaded for comparison.

Net Assets

$382,078

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

$426,141

No earlier filing loaded for comparison.

Expenses

$49,769

No earlier filing loaded for comparison.

Net Income

$376,372

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$382,078
Liabilities$0
Net Assets$382,078
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$426,141
Expenses$49,769
Net Income$376,372
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$426,141
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$200,000-
Cash and Non-Interest-Bearing Accounts$21,451$166,678▲ $145,227
Accounts Receivable-$15,400-
Prepaid Expenses and Deferred Charges$1,400--
Total Assets$22,851$382,078▲ $359,227
Liabilities
Accounts Payable and Accrued Expenses$6,229--
Total Liabilities$6,229$0▼ $6,229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,622$382,078▲ $365,456
Total Net Assets Fund Balance$16,622$382,078▲ $365,456
Total Liabilities and Net Assets / Fund Balance$22,851$382,078▲ $359,227
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Erin SharkeyPresident
Andrea ReynoldsDirector
Lois MineauDirector
Michael Kleber-diggsDirector
Alejandra TobarSecretary
Signe HarridayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$373,337
Program Service Revenue
$52,804
Investment Income
$0
Other Revenue
$0
All Other Contributions
$373,337
Change in Net Assets
$376,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$7,613--$7,613
All Other Expenses$5,710--$5,710
Other Expenses$1,892--$1,892
Fees for Services Legal$800--$800
Information Technology$562--$562
Advertising$25--$25
Office Expenses$24--$24
Total Functional Expenses$49,769$0$0$49,769
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviewed form 990 independently prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Fields Retreat and Learning
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
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Signe Harriday
Formed
2009
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
25

Preparer

Firm
Menden Accounting & Tax Svc
Address
1275 RAMSEY ST STE 100, SHAKOPEE, MN 55379-3135
Preparer
Roger Menden Ea
Phone
9524458753
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 24E

“Small tools and equipment 1,716 0 0 bank charges 1,316 0 0 supplies 884 0 0 animal expenses 551 0 0 contracted services 475 0 0 rental operating expense 357 0 0 food & beverage 284 0 0 laundry 109 0 0 farm supplies 18 0 0 total 5,710 0 0”

Form 990, Part XI, Line 9

“Reconciliation differences -10,916”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWED FORM 990 INDEPENDENTLY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SMALL TOOLS AND EQUIPMENT 1,716 0 0 BANK CHARGES 1,316 0 0 SUPPLIES 884 0 0 ANIMAL EXPENSES 551 0 0 CONTRACTED SERVICES 475 0 0 RENTAL OPERATING EXPENSE 357 0 0 FOOD & BEVERAGE 284 0 0 LAUNDRY 109 0 0 FARM SUPPLIES 18 0 0 TOTAL 5,710 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECONCILIATION DIFFERENCES -10,916
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049769
IRS990/TotalFunctionalExpensesGrp/TotalAmt049769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06229
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt06229
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0382078
IRS990/TotalProgramServiceExpensesAmt049769
IRS990/TotalProgramServiceRevenueAmt052804
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052804
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426141
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0382078
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0887 RAYMOND AVE
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055114
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ROOTSPRINGSMN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SIGNE HARRIDAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03202741860
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FIELDS RETREAT AND LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
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/PreparerFirmGrp/PreparerFirmEIN0411922135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENDEN ACCOUNTING & TAX SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01275 RAMSEY ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAKOPEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0553793135
ReturnHeader/PreparerPersonGrp/PhoneNum09524458753
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER MENDEN EA
ReturnHeader/ReturnTs02021-11-11T13:14:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SIGNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRIDAY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,078
Liabilities
$0
Net assets
$382,078
Revenue
$426,141
Expenses
$49,769
Net income
$376,372
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
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.43$0.05$0.38