Civic Intelligence

Fields Retreat and Learning Center Inc.

990 • Fiscal year 2022 • EIN 27-1709046

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

98th percentile

281%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

204%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,454,188

Up $1,072,110 (+281%) from 2021

Net Assets

Up

$1,453,329

Up $1,071,251 (+280%) from 2021

Liabilities

Up

$859

Up $859 from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin96th percentile

Revenue

Up

$1,294,874

Up $868,733 (+204%) from 2021

Expenses

Up

$223,623

Up $173,854 (+349%) from 2021

Net Income

Up

$1,071,251

Up $694,879 (+185%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2022

Assets$1,454,188
Liabilities$859
Net Assets$1,453,329
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

2022

Revenue$1,294,874
Expenses$223,623
Net Income$1,071,251
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,294,874
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
Cash and Non-Interest-Bearing Accounts$166,678$1,252,057▲ $1,085,379
Pledges and Grants Receivable$200,000$200,000→ $0
Accounts Receivable$15,400$2,131▼ $13,269
Total Assets$382,078$1,454,188▲ $1,072,110
Liabilities
Other Liabilities-$559-
Accounts Payable and Accrued Expenses-$300-
Total Liabilities$0$859▲ $859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$382,078$1,453,329▲ $1,071,251
Total Net Assets Fund Balance$382,078$1,453,329▲ $1,071,251
Total Liabilities and Net Assets / Fund Balance$382,078$1,454,188▲ $1,072,110
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,239,643
Program Service Revenue
$55,231
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,239,643
Change in Net Assets
$1,071,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,623
Total Fundraising Expense$27,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$20,884$132-$21,016
Fees for Services Other$17,789--$17,789
Other Expenses$10,702-$27,500$10,702
Insurance$8,847--$8,847
Fees for Services Accounting$3,350$525-$3,875
Information Technology$2,939--$2,939
Office Expenses$2,091--$2,091
Advertising$648--$648
Total Functional Expenses$195,466$657$27,500$223,623
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
Sales Tax Payable$559
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
2022-11-15
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
0
Volunteers
25

Preparer

Firm
Menden Accounting & Tax Svc
Address
1275 RAMSEY ST STE 100, SHAKOPEE, MN 55379-3135
Preparer
Roger E 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.”

Raw XML Appendix330 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0300
IRS990/AccountsReceivableGrp/BOYAmt015400
IRS990/AccountsReceivableGrp/EOYAmt02131
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0648
IRS990/AdvertisingGrp/TotalAmt0648
IRS990/AllOtherContributionsAmt01239643
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0132
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020884
IRS990/AllOtherExpensesGrp/TotalAmt021016
IRS990/BooksInCareOfDetail/PersonNm0SIGNE HARRIDAY
IRS990/BooksInCareOfDetail/PhoneNum03202741860
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0887 RAYMOND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055114
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0166678
IRS990/CashNonInterestBearingGrp/EOYAmt01252057
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01239643
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0223623
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt055231
IRS990/CYRevenuesLessExpensesAmt01071251
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0223623
IRS990/CYTotalFundraisingExpenseAmt027500
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01294874
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0RETREAT RENTALS - MET THE NEEDS OF OUR COMMUNITY AS WE HEAL, BUILDING RELATIONSHIPS WITH PEOPLE AND THE LAND. WE ALSO OFFERED WHOLE FARM RESERVATIONS TO FURTHER DEEPEN THE OVERALL EXPERIENCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE FIELDS AT ROOTSPRINGS
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0195466
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0525
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03350
IRS990/FeesForServicesAccountingGrp/TotalAmt03875
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017789
IRS990/FeesForServicesOtherGrp/TotalAmt017789
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL KLEBER-DIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREA REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAMEUN STRANGE
IRS990/Form990PartVIISectionAGrp/PersonNm3SIGNE HARRIDAY
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIN SHARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEJANDRA TOBAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01294874
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02939
IRS990/InformationTechnologyGrp/TotalAmt02939
IRS990/InsuranceGrp/ProgramServicesAmt08847
IRS990/InsuranceGrp/TotalAmt08847
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0382078
IRS990/NetAssetsOrFundBalancesEOYAmt01453329
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0382078
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01453329
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02091
IRS990/OfficeExpensesGrp/TotalAmt02091
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2SOLIDARITY STAYS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt027500
IRS990/OtherExpensesGrp/ProgramServicesAmt095200
IRS990/OtherExpensesGrp/ProgramServicesAmt113816
IRS990/OtherExpensesGrp/ProgramServicesAmt219200
IRS990/OtherExpensesGrp/ProgramServicesAmt310702
IRS990/OtherExpensesGrp/TotalAmt095200
IRS990/OtherExpensesGrp/TotalAmt141316
IRS990/OtherExpensesGrp/TotalAmt219200
IRS990/OtherExpensesGrp/TotalAmt310702
IRS990/OtherLiabilitiesGrp/EOYAmt0559
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SIGNE HARRIDAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RETREAT MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18600
IRS990/ProgSrvcAccomActy2Grp/Desc0RETREAT MEMBERSHIPS - WE CONTINUE TO HOST ONGOING HEALING AND REJUVENATION ON THIS SACRED SPACE AND BELIEVE IN OFFERING MEMBERSHIP NOW AVILABLE AT QUARTER, HALF, AND FULL.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0373337
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt049769
IRS990/PYProgramServiceRevenueAmt052804
IRS990/PYRevenuesLessExpensesAmt0376372
IRS990/PYTotalExpensesAmt049769
IRS990/PYTotalRevenueAmt0426141
IRS990/ReconcilationRevenueExpnssAmt01071251
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01239643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0373337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01623304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0108035
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01731339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01294874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0426141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05184
IRS990ScheduleA/Total509Grp/TotalAmt01731339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01294874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0426141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01731339
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/OtherLiabilitiesOrgGrp/Amt0559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0559
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0382078
IRS990/TotalAssetsEOYAmt01454188
IRS990/TotalAssetsGrp/BOYAmt0382078
IRS990/TotalAssetsGrp/EOYAmt01454188
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01239643
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195466
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0859
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0859
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0382078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01453329
IRS990/TotalProgramServiceExpensesAmt0195466
IRS990/TotalProgramServiceRevenueAmt055231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01294874
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0382078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01454188
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/VotingMembersIndependentCnt06
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/SignatureDt02022-11-15
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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER E MENDEN EA
ReturnHeader/ReturnTs02022-11-15T17:38:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SIGNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRIDAY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,454,188
Liabilities
$859
Net assets
$1,453,329
Revenue
$1,294,874
Expenses
$223,623
Net income
$1,071,251
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
2022Detailed filing. Detailed filing data is available for this year.$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