Civic Intelligence

Megiddo Dream Station

990 • Fiscal year 2022 • EIN 45-5592497

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 31, 2023

Organization ProfileMEGIDDO-STATION.ORG
103 Canal StreetGraniteville, SC 29829

(803) 392-7044

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% 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

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

68th percentile

$97,959

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

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

Asset Growth

53rd percentile

2.4%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

87th percentile

72%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,722,381

Up $40,919 (+2.4%) from 2021

Net Assets

Up

$1,721,877

Up $77,465 (+4.7%) from 2021

Liabilities

Down

$504

Down $36,546 (-99%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin57th percentile

Revenue

Up

$730,045

Up $306,502 (+72%) from 2021

Expenses

Up

$652,580

Up $207,939 (+47%) from 2021

Net Income

Up

$77,465

Up $98,563 (+467%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,217,921Liabilities 2013: $4,115Net Assets 2013: $1,213,8062013Assets 2014: $1,276,010Liabilities 2014: $5,756Net Assets 2014: $1,270,2542014Assets 2015: $1,523,715Liabilities 2015: $4,674Net Assets 2015: $1,519,0412015Assets 2016: $1,631,162Liabilities 2016: $0Net Assets 2016: $1,631,1622016Assets 2017: $1,693,651Liabilities 2017: $1,605Net Assets 2017: $1,692,0462017Assets 2018: $1,603,256Liabilities 2018: $683Net Assets 2018: $1,602,5732018Assets 2019: $1,593,766Liabilities 2019: $574Net Assets 2019: $1,593,1922019Assets 2020: $1,702,444Liabilities 2020: $36,934Net Assets 2020: $1,665,5102020Assets 2021: $1,681,462Liabilities 2021: $37,050Net Assets 2021: $1,644,4122021Assets 2022: $1,722,381Liabilities 2022: $504Net Assets 2022: $1,721,8772022Assets 2023: $1,577,457Liabilities 2023: $346Net Assets 2023: $1,577,1112023

Highlighted filing

2022

Assets$1,722,381
Liabilities$504
Net Assets$1,721,877
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $1,293,106Expenses 2013: $79,300Net Income 2013: $1,213,8062013Revenue 2014: $170,834Expenses 2014: $114,386Net Income 2014: $56,4482014Revenue 2015: $372,163Expenses 2015: $123,376Net Income 2015: $248,7872015Revenue 2016: $293,697Expenses 2016: $181,576Net Income 2016: $112,1212016Revenue 2017: $366,937Expenses 2017: $306,053Net Income 2017: $60,8842017Revenue 2018: $220,024Expenses 2018: $309,497Net Income 2018: -$89,4732018Revenue 2019: $294,202Expenses 2019: $303,583Net Income 2019: -$9,3812019Revenue 2020: $527,750Expenses 2020: $455,432Net Income 2020: $72,3182020Revenue 2021: $423,543Expenses 2021: $444,641Net Income 2021: -$21,0982021Revenue 2022: $730,045Expenses 2022: $652,580Net Income 2022: $77,4652022Revenue 2023: $542,334Expenses 2023: $687,100Net Income 2023: -$144,7662023

Highlighted filing

2022

Revenue$730,045
Expenses$652,580
Net Income$77,465
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 31, 2023
Return Version
2021v4.2
Gross Receipts
$741,329
Mission and Program Overview

Mission

The megiddo dream station is a charity that supports the self-sufficiency of families and the spiritual, physical, academic and social development of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,644,412$1,721,877▲ $77,465
Land, Buildings, and Equipment, Net$1,561,802$1,533,517▼ $28,285
Cash and Non-Interest-Bearing Accounts$119,660$187,566▲ $67,906
Prepaid Expenses and Deferred Charges-$1,298-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,681,462$1,722,381▲ $40,919
Liabilities
Other Liabilities$37,050$504▼ $36,546
Total Liabilities$37,050$504▼ $36,546
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,644,412$1,721,877▲ $77,465
Total Liabilities and Net Assets / Fund Balance$1,681,462$1,722,381▲ $40,919

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,046,427-$1,046,427
Buildings$355,752$56,285$412,037
Other Land Buildings$131,338$156,553$287,891
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kay BenitezExecutive DirectorFT$97,959$97,959

Board Members and Trustees

NameTitle
Christine RuskinChair
Norman DunaganPast Chair
Amy HaneBoard Member
Angela BurkhalterBoard Member
Kevin PethickBoard Member
Nicole GoforthBoard Member
Nyles EllefsonBoard Member
Donna FanningSecretary
Cindy MearesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$612,341
Program Service Revenue
$94,351
Investment Income
$0
Other Revenue
$23,353
All Other Contributions
$576,111
Change in Net Assets
$77,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,579
Other Expenses$315,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,452$42,613-$213,065
Current Officers, Directors, Trustees, and Key Employees$78,367$19,592-$97,959
Occupancy$22,892$5,723-$28,615
Depreciation Depletion$13,692$14,593-$28,285
Payroll Taxes$20,196$5,049-$25,245
Office Expenses$14,174$4,939-$19,113
All Other Expenses$13,758$703-$14,461
Other Expenses$6,319$17,034-$6,319
Travel-$4,082-$4,082
Advertising$3,177$794-$3,971
Insurance$2,077$519-$2,596
Information Technology$1,972--$1,972
Pension Plan Contributions$1,048$262-$1,310
Total Functional Expenses$536,677$115,903$0$652,580
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,637
Fundraising Direct Expenses$11,284
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
Simple Payable$504
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, Line 11B

“Form 990 is prepared by an independent accounting firm and is made available to the chair and treasurer of the organization to review and comment on any changes the organization may deem necessary. The organization notifies the accounting firm of the acceptance of form 990 and supporting schedules and the return is then filed with the internal revenue service and any other required entities.”

Form 990, Part VI, Section B, Line 12C

“Each member of the board acknowledges the duty to disclose any conflicts of interest. If any board member discloses a conflict, that member leaves the governing board while the conflict of interest is discussed and voted upon by the remaining board members.”

Form 990, Part VI, Section B, Line 15

“Officer's compensation was determined by researching the compensation of executive directors of local non-profits with similar missions, experience and skill set.”

Form 990, Part VI, Section C, Line 19

“The organization has all governing documents as well as form 990 available to the public upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Megiddo Dream Station
EIN
45-5592497
Phone
8033927044
Address
103 CANAL STREET, GRANITEVILLE, SC 29829

Signing Officer

Name
Kay Benitez
Title
Executive Director
Phone
8033927044
Signed
2023-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Benitez
Formed
2012
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
2,087

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
137 OLD MARKET STREET SUITE 101, AIKEN, SC 29803
Preparer
Cindy Meares
Phone
8036482692
Raw XML AppendixShowing 400 of 420 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MEGIDDO DREAM STATION IS A CHARITY THAT SUPPORTS THE SELF-SUFFICIENCY OF FAMILIES AND THE SPIRITUAL, PHYSICAL, ACADEMIC AND SOCIAL DEVELOPMENT OF CHILDREN.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0794
IRS990/AdvertisingGrp/ProgramServicesAmt03177
IRS990/AdvertisingGrp/TotalAmt03971
IRS990/AllOtherContributionsAmt0576111
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0703
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013758
IRS990/AllOtherExpensesGrp/TotalAmt014461
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CINDY MEARES
IRS990/BooksInCareOfDetail/PhoneNum08036482692
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0137 OLD MARKET STREET SUITE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0AIKEN SC
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029828
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0119660
IRS990/CashNonInterestBearingGrp/EOYAmt0187566
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019592
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078367
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097959
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0612341
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0315001
IRS990/CYOtherRevenueAmt023353
IRS990/CYProgramServiceRevenueAmt094351
IRS990/CYRevenuesLessExpensesAmt077465
IRS990/CYSalariesCompEmpBnftPaidAmt0337579
IRS990/CYTotalExpensesAmt0652580
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0730045
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014593
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013692
IRS990/DepreciationDepletionGrp/TotalAmt028285
IRS990/Desc0ADULT SERVICES FOCUSING ON BUILDING LIFE SKILLS AS WELL AS JOB SKILLS (6,806 HOURS)
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0482702
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt945.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINE RUSKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1NORMAN DUNAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY MEARES
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA FANNING
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY HANE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELA BURKHALTER
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN PETHICK
IRS990/Form990PartVIISectionAGrp/PersonNm7NICOLE GOFORTH
IRS990/Form990PartVIISectionAGrp/PersonNm8NYLES ELLEFSON
IRS990/Form990PartVIISectionAGrp/PersonNm9KAY BENITEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt997959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt011284
IRS990/FundraisingGrossIncomeAmt034637
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt036230
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0741329
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01972
IRS990/InformationTechnologyGrp/TotalAmt01972
IRS990/InsuranceGrp/ManagementAndGeneralAmt0519
IRS990/InsuranceGrp/ProgramServicesAmt02077
IRS990/InsuranceGrp/TotalAmt02596
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0212838
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01561802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01533517
IRS990/LandBldgEquipCostOrOtherBssAmt01746355
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MEGIDDO DREAM STATION IS A CHARITY THAT SUPPORTS THE SELF-SUFFICIENCY OF FAMILIES AND THE SPIRITUAL, PHYSICAL, ACADEMIC AND SOCIAL DEVELOPMENT OF CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01644412
IRS990/NetAssetsOrFundBalancesEOYAmt01721877
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023353
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023353
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05723
IRS990/OccupancyGrp/ProgramServicesAmt022892
IRS990/OccupancyGrp/TotalAmt028615
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04939
IRS990/OfficeExpensesGrp/ProgramServicesAmt014174
IRS990/OfficeExpensesGrp/TotalAmt019113
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES RELATE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BOOKS & CURRICULUM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017034
IRS990/OtherExpensesGrp/ProgramServicesAmt068134
IRS990/OtherExpensesGrp/ProgramServicesAmt166444
IRS990/OtherExpensesGrp/ProgramServicesAmt253975
IRS990/OtherExpensesGrp/ProgramServicesAmt36319
IRS990/OtherExpensesGrp/TotalAmt085168
IRS990/OtherExpensesGrp/TotalAmt166444
IRS990/OtherExpensesGrp/TotalAmt253975
IRS990/OtherExpensesGrp/TotalAmt36319
IRS990/OtherLiabilitiesGrp/BOYAmt037050
IRS990/OtherLiabilitiesGrp/EOYAmt0504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170452
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213065
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05049
IRS990/PayrollTaxesGrp/ProgramServicesAmt020196
IRS990/PayrollTaxesGrp/TotalAmt025245
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0262
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01048
IRS990/PensionPlanContributionsGrp/TotalAmt01310
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01298
IRS990/PrincipalOfficerNm0KAY BENITEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0KIDSTATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094351
IRS990/ProgSrvcAccomActy2Grp/Desc0KIDSTATION FOCUSES ON PROVIDING SUPPORT FOR CHILDREN'S HEALTHY GROWTH THROUGH GRADUATION FROM COLLEGE (2,861 HOURS)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053975
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt094351
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0353115
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0236062
IRS990/PYOtherRevenueAmt024292
IRS990/PYProgramServiceRevenueAmt046136
IRS990/PYRevenuesLessExpensesAmt0-21098
IRS990/PYSalariesCompEmpBnftPaidAmt0208579
IRS990/PYTotalExpensesAmt0444641
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0423543
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077465
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01644412
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01721877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0612341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0399251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0525431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02010237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0196079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0345
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92500
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt01861611
IRS990ScheduleA/SubstantialContributorsTotAmt0148626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0612341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0399251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0525431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02010237
IRS990ScheduleA/TotalSupportAmt02012471
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01833
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01833
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/BuildingsGrp/BookValueAmt0355752
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056285
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0412037
IRS990ScheduleD/LandGrp/BookValueAmt01046427
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01046427
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0131338
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0156553
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0287891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SIMPLE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01533517
IRS990ScheduleD/TotalLiabilityAmt0504
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND IS MADE AVAILABLE TO THE CHAIR AND TREASURER OF THE ORGANIZATION TO REVIEW AND COMMENT ON ANY CHANGES THE ORGANIZATION MAY DEEM NECESSARY. THE ORGANIZATION NOTIFIES THE ACCOUNTING FIRM OF THE ACCEPTANCE OF FORM 990 AND SUPPORTING SCHEDULES AND THE RETURN IS THEN FILED WITH THE INTERNAL REVENUE SERVICE AND ANY OTHER REQUIRED ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD ACKNOWLEDGES THE DUTY TO DISCLOSE ANY CONFLICTS OF INTEREST. IF ANY BOARD MEMBER DISCLOSES A CONFLICT, THAT MEMBER LEAVES THE GOVERNING BOARD WHILE THE CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICER'S COMPENSATION WAS DETERMINED BY RESEARCHING THE COMPENSATION OF EXECUTIVE DIRECTORS OF LOCAL NON-PROFITS WITH SIMILAR MISSIONS, EXPERIENCE AND SKILL SET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS ALL GOVERNING DOCUMENTS AS WELL AS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01681462
IRS990/TotalAssetsEOYAmt01722381
IRS990/TotalAssetsGrp/BOYAmt01681462
IRS990/TotalAssetsGrp/EOYAmt01722381
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0612341
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0536677
IRS990/TotalFunctionalExpensesGrp/TotalAmt0652580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037050
IRS990/TotalLiabilitiesEOYAmt0504
IRS990/TotalLiabilitiesGrp/BOYAmt037050
IRS990/TotalLiabilitiesGrp/EOYAmt0504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01644412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01721877
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0536677
IRS990/TotalProgramServiceRevenueAmt094351
IRS990/TotalReportableCompFromOrgAmt097959
IRS990/TotalRevenueGrp/ExclusionAmt023353
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0730045
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02087
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01681462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01722381
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04082
IRS990/TravelGrp/TotalAmt04082
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0103 CANAL STREET
IRS990/USAddress/CityNm0GRANITEVILLE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029829
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://MEGIDDO-STATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY BENITEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08033927044
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEGIDDO DREAM STATION
ReturnHeader/Filer/BusinessNameControlTxt0MEGI
ReturnHeader/Filer/EIN0455592497

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
$1,722,381
Liabilities
$504
Net assets
$1,721,877
Revenue
$730,045
Expenses
$652,580
Net income
$77,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.54$0.69$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.73$0.65$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.04$1.64$0.42$0.44$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.04$1.67$0.53$0.46$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.29$0.30$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.22$0.31$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.37$0.31$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.29$0.18$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.37$0.12$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.17$0.11$0.06
2013Summary only. Only limited summary data is available for this year.$1.22$0.00$1.21$1.29$0.08$1.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits