Civic Intelligence

Slide Ranch

990 • Fiscal year 2017 • EIN 23-7069469

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 28, 2018

Organization ProfileWWW.SLIDERANCH.ORG

View Organization Page

2025 Shoreline HighwayMuir Beach, CA 94965-9728

(415) 381-6155

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.08x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

3.6%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,589,842

Up $89,146 (+3.6%) from 2016

Net Assets

Up

$2,442,062

Up $22,790 (+0.9%) from 2016

Liabilities

Up

$147,780

Up $66,356 (+81%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin44th percentile

Revenue

Down

$1,755,451

Down $213,893 (-11%) from 2016

Expenses

Up

$1,732,661

Up $127,067 (+7.9%) from 2016

Net Income

Down

$22,790

Down $340,960 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $1,958,623Liabilities 2014: $73,132Net Assets 2014: $1,885,4912014Assets 2015: $2,145,834Liabilities 2015: $90,312Net Assets 2015: $2,055,5222015Assets 2016: $2,500,696Liabilities 2016: $81,424Net Assets 2016: $2,419,2722016Assets 2017: $2,589,842Liabilities 2017: $147,780Net Assets 2017: $2,442,0622017Assets 2018: $2,382,882Liabilities 2018: $35,564Net Assets 2018: $2,347,3182018Assets 2019: $2,206,909Liabilities 2019: $55,234Net Assets 2019: $2,151,6752019Assets 2020: $2,389,081Liabilities 2020: $276,045Net Assets 2020: $2,113,0362020Assets 2021: $2,899,974Liabilities 2021: $348,947Net Assets 2021: $2,551,0272021Assets 2022: $2,752,299Liabilities 2022: $305,101Net Assets 2022: $2,447,1982022Assets 2023: $2,542,458Liabilities 2023: $278,425Net Assets 2023: $2,264,0332023Assets 2024: $2,081,864Liabilities 2024: $270,191Net Assets 2024: $1,811,6732024

Highlighted filing

2017

Assets$2,589,842
Liabilities$147,780
Net Assets$2,442,062
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $1,559,329Expenses 2014: $1,210,243Net Income 2014: $349,0862014Revenue 2015: $1,530,173Expenses 2015: $1,360,142Net Income 2015: $170,0312015Revenue 2016: $1,969,344Expenses 2016: $1,605,594Net Income 2016: $363,7502016Revenue 2017: $1,755,451Expenses 2017: $1,732,661Net Income 2017: $22,7902017Revenue 2018: $1,498,321Expenses 2018: $1,593,065Net Income 2018: -$94,7442018Revenue 2019: $1,423,969Expenses 2019: $1,619,612Net Income 2019: -$195,6432019Revenue 2020: $1,439,285Expenses 2020: $1,477,924Net Income 2020: -$38,6392020Revenue 2021: $1,915,529Expenses 2021: $1,477,538Net Income 2021: $437,9912021Revenue 2022: $1,201,112Expenses 2022: $1,305,970Net Income 2022: -$104,8582022Revenue 2023: $1,307,894Expenses 2023: $1,491,058Net Income 2023: -$183,1642023Revenue 2024: $1,038,918Expenses 2024: $1,491,278Net Income 2024: -$452,3602024

Highlighted filing

2017

Revenue$1,755,451
Expenses$1,732,661
Net Income$22,790
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 28, 2018
Return Version
2017v2.3
Gross Receipts
$1,906,435
Mission and Program Overview

Mission

The mission of slide ranch is to connect children to nature. Slide ranch cultivates healthy bodies and minds and fosters future generations of environmental stewards. By farming, cooking, caring for animals and exploring coastal wilderness, slide ranch teaches people of all ages to see the connection between their own health, a healthy food system and a healthy environment. Slide ranch is situated on 134 acres of undeveloped coastline, and offers an ideal outdoor classroom for teaching about sustainable agriculture and environmental stewardship. Through hands-on environmental education programs, children and adults explore numerous coastal trails, tide-pools, pocket beaches, organic gardens, and farm areas that are home to goats, sheep, chickens, ducks and turkeys. Slide ranch serves youth from all backgrounds from throughout the san francisco bay area with a particular focus on disadvantaged, urban youth who otherwise have limited access to outdoor education experiences.

See statement attachedthe mission of slide ranch is to connect children to nature. Slide ranch cultivates healthy bodies and minds and fosters future generations of environmental stewards. Founded in 1970, slide ranch is a non-profit educational farm and nature center located north of san francisco within the golden gate national recreation area (ggnra) and serves over 10,000 youth and adults annually from all over the san francisco bay area. By farming, cooking, caring for animals and exploring coastal wilderness, slide ranch teaches people of all ages to see the connection between their own health, a healthy food system and a healthy environment. Slide ranch offers school and community group programs, family programs, summer camp, a teacher-in-residence internship program for emerging teachers, stewardship opportunities for volunteers and opportunities for self-guided exploration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,029,695$2,217,529▲ $187,834
Cash and Non-Interest-Bearing Accounts$269,608$246,726▼ $22,882
Loans From Officers Directors-$100,000-
Pledges and Grants Receivable$165,000$86,300▼ $78,700
Prepaid Expenses and Deferred Charges-$19,714-
Inventories for Sale or Use$5,002$16,073▲ $11,071
Accounts Receivable$29,812$3,500▼ $26,312
Savings and Temporary Cash Investments$1,579--
Total Assets$2,500,696$2,589,842▲ $89,146
Liabilities
Accounts Payable and Accrued Expenses$81,424$47,780▼ $33,644
Total Liabilities$81,424$147,780▲ $66,356
Net Assets / Fund Balance
Unrestricted Net Assets$2,294,272$2,403,912▲ $109,640
Temporarily Rstr Net Assets$125,000$38,150▼ $86,850
Total Net Assets Fund Balance$2,419,272$2,442,062▲ $22,790
Total Liabilities and Net Assets / Fund Balance$2,500,696$2,589,842▲ $89,146

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,193,411$638,684$2,832,095
Equipment$24,118$64,483$88,601
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Suzette ClarkPresident
Debra NelsonVice President
Brooke WaterhouseBoard Member
Jill CowenBoard Member
Kate StoiaBoard Member
Luke MauraBoard Member
Margo GreenBoard Member
Richard GersteinBoard Member
Robert LawrenceBoard Member
Shelley LindgrenBoard Member
Stacey SilverBoard Member
Tracy BaldwinBoard Member
Peter ScherrSecretary
Caroline LoewyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$786,470
Program Service Revenue
$464,389
Investment Income
$18
Other Revenue
$504,574
All Other Contributions
$786,470
Change in Net Assets
$22,790

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7$221,850Estimated Value
Total Noncash Contributions7$221,850-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,755,451
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,755,451
Total Revenue per Form 990
$1,755,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$993,103
Salaries, Compensation, and Employee Benefits$739,558
Total Fundraising Expense$232,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$453,491$27,006$92,444$572,941
Fees for Services Other$152,231$37,666$93,492$283,389
Depreciation Depletion$89,363$6,708$3,853$99,924
Other Employee Benefits$81,877$607$10,094$92,578
Payroll Taxes$55,678$2,647$10,098$68,423
Insurance$53,822$9,513$2,585$65,920
All Other Expenses$16,178$36,359$5,754$58,291
Other Expenses$32,439$7,691$6,223$40,130
Occupancy$11,627$3,426$345$15,398
Advertising$769$6,193$1,073$8,035
Travel$2,240$4,887-$7,127
Pension Plan Contributions-$1,616$4,000$5,616
Total Functional Expenses$1,301,596$198,772$232,293$1,732,661

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,732,661
Total Expenses per Audited Statements$1,732,661
Total Expenses per Form 990$1,732,661
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$442,521
Fundraising Direct Expenses$150,984
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser - Silver Trowell$442,521$442,521$91,159$351,362
Total Events$442,521$442,521$150,984$291,537
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$100,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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 outside tax professional. The form is then reviewed by the organization's management and the finance committee of the board of directors. This group of individuals then discusses the contents of the return with the outside tax professional. After a full review (with modifications where necessary), the final version of the tax return is provided to all members of the organization's voting body on their request. The executive director signs the efile authorization to send the return to the department of the treasury.”

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

“The board of directors reviews all potential conflicts of interest at least annually. All personnel and board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the compensation of all high-level personnel annually in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.”

Form 990, Part VI, Section C, Line 18

“All of the organization tax filings are available for inspection by tax authorities and the general public on request.”

Form 990, Part VI, Section C, Line 19

“All of the organization's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public.”

Filing and Contact Details

Filer

Filer Name
Slide Ranch
EIN
23-7069469
Phone
4153816155
Address
2025 SHORELINE HIGHWAY, MUIR BEACH, CA 94965-9728

Signing Officer

Name
Maika Llorens Gulati
Title
Executive Director
Phone
4153816155
Signed
2018-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maika Llorens Gulati
Formed
1970
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
26
Volunteers
50

Preparer

Firm
Wilson Markle Stuckey Hardesty & Bott
Address
101 LARKSPUR LANDING CIRCLE 200, LARKSPUR, CA 94939-1750
Preparer
David M Bott
Phone
4159251120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 152,231. Management and general expenses 37,666. Fundraising expenses 93,492. Total expenses 283,389.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows accounting principles generally accepted in the united states relating to the accounting for uncertainty in income taxes. Adoption of these provisions did not have any impact on the organization's liability for unrecognized tax benefits. Management believes that the organization has adequately addressed all tax positions and that there are no unrecorded tax liabilities.”

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IRS990/ActivityOrMissionDesc0SEE STATEMENT ATTACHEDTHE MISSION OF SLIDE RANCH IS TO CONNECT CHILDREN TO NATURE. SLIDE RANCH CULTIVATES HEALTHY BODIES AND MINDS AND FOSTERS FUTURE GENERATIONS OF ENVIRONMENTAL STEWARDS. FOUNDED IN 1970, SLIDE RANCH IS A NON-PROFIT EDUCATIONAL FARM AND NATURE CENTER LOCATED NORTH OF SAN FRANCISCO WITHIN THE GOLDEN GATE NATIONAL RECREATION AREA (GGNRA) AND SERVES OVER 10,000 YOUTH AND ADULTS ANNUALLY FROM ALL OVER THE SAN FRANCISCO BAY AREA. BY FARMING, COOKING, CARING FOR ANIMALS AND EXPLORING COASTAL WILDERNESS, SLIDE RANCH TEACHES PEOPLE OF ALL AGES TO SEE THE CONNECTION BETWEEN THEIR OWN HEALTH, A HEALTHY FOOD SYSTEM AND A HEALTHY ENVIRONMENT. SLIDE RANCH OFFERS SCHOOL AND COMMUNITY GROUP PROGRAMS, FAMILY PROGRAMS, SUMMER CAMP, A TEACHER-IN-RESIDENCE INTERNSHIP PROGRAM FOR EMERGING TEACHERS, STEWARDSHIP OPPORTUNITIES FOR VOLUNTEERS AND OPPORTUNITIES FOR SELF-GUIDED EXPLORATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/TotalAmt065920
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF SLIDE RANCH IS TO CONNECT CHILDREN TO NATURE. SLIDE RANCH CULTIVATES HEALTHY BODIES AND MINDS AND FOSTERS FUTURE GENERATIONS OF ENVIRONMENTAL STEWARDS. BY FARMING, COOKING, CARING FOR ANIMALS AND EXPLORING COASTAL WILDERNESS, SLIDE RANCH TEACHES PEOPLE OF ALL AGES TO SEE THE CONNECTION BETWEEN THEIR OWN HEALTH, A HEALTHY FOOD SYSTEM AND A HEALTHY ENVIRONMENT. SLIDE RANCH IS SITUATED ON 134 ACRES OF UNDEVELOPED COASTLINE, AND OFFERS AN IDEAL OUTDOOR CLASSROOM FOR TEACHING ABOUT SUSTAINABLE AGRICULTURE AND ENVIRONMENTAL STEWARDSHIP. THROUGH HANDS-ON ENVIRONMENTAL EDUCATION PROGRAMS, CHILDREN AND ADULTS EXPLORE NUMEROUS COASTAL TRAILS, TIDE-POOLS, POCKET BEACHES, ORGANIC GARDENS, AND FARM AREAS THAT ARE HOME TO GOATS, SHEEP, CHICKENS, DUCKS AND TURKEYS. SLIDE RANCH SERVES YOUTH FROM ALL BACKGROUNDS FROM THROUGHOUT THE SAN FRANCISCO BAY AREA WITH A PARTICULAR FOCUS ON DISADVANTAGED, URBAN YOUTH WHO OTHERWISE HAVE LIMITED ACCESS TO OUTDOOR EDUCATION EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt011627
IRS990/OccupancyGrp/TotalAmt015398
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010094
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0607
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081877
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092578
IRS990/OtherExpensesGrp/Desc0ROOM AND BOARD
IRS990/OtherExpensesGrp/Desc1FACILITIES
IRS990/OtherExpensesGrp/Desc2FOOD AND PROGRAM MATERI
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
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IRS990/OtherExpensesGrp/FundraisingAmt16223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27691
IRS990/OtherExpensesGrp/ProgramServicesAmt0221850
IRS990/OtherExpensesGrp/ProgramServicesAmt164869
IRS990/OtherExpensesGrp/ProgramServicesAmt265162
IRS990/OtherExpensesGrp/ProgramServicesAmt332439
IRS990/OtherExpensesGrp/TotalAmt0221850
IRS990/OtherExpensesGrp/TotalAmt1104179
IRS990/OtherExpensesGrp/TotalAmt288860
IRS990/OtherExpensesGrp/TotalAmt340130
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0SITE RENTALS
IRS990/OtherRevenueMiscGrp/Desc1MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0195210
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114963
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22864
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0195210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114963
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22864
IRS990/OtherRevenueTotalAmt0213037
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092444
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0453491
IRS990/OtherSalariesAndWagesGrp/TotalAmt0572941
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010098
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02647
IRS990/PayrollTaxesGrp/ProgramServicesAmt055678
IRS990/PayrollTaxesGrp/TotalAmt068423
IRS990/PensionPlanContributionsGrp/FundraisingAmt04000
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01616
IRS990/PensionPlanContributionsGrp/TotalAmt05616
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0165000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019714
IRS990/PrincipalOfficerNm0MAIKA LLORENS GULATI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0464389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0464389
IRS990/ProgSrvcAccomActy2Grp/Desc0EACH YEAR, SEVEN INTERNS ARE SELECTED FROM A HIGHLY COMPETITIVE GROUP OF APPLICANTS TO PARTICIPATE IN AN ELEVEN-MONTH RESIDENTIAL TEACHING INTERNSHIP; FOUR ADDITIONAL INTERNS COME FOR A THREE-MONTH SUMMER INTERNSHIP. SLIDE RANCH'S TEACHERS-IN-RESIDENCE PROGRAM PROVIDES INTENSIVE PROFESSIONAL TEACHER TRAINING IN ALL ASPECTS OF OUTDOOR ENVIRONMENTAL EDUCATION, STEWARDSHIP, AND SUSTAINABLE AGRICULTURE. INTERNS LIVE AND WORK AT THE RANCH, PLANNING AND LEADING EXPERIENTIAL ENVIRONMENTAL EDUCATION PROGRAMS FOR OVER 8,000 PROGRAM PARTICIPANTS EACH YEAR. TEACHERS-IN-RESIDENCE ALSO LEARN HOW TO OPERATE A SUSTAINABLE FARM, INCLUDING GROWING AND HARVESTING FOOD, LAND STEWARDSHIP AND BEST PRACTICES IN ANIMAL HUSBANDRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0221850
IRS990/ProgSrvcAccomActy3Grp/Desc0CAPITAL IMPROVEMENTS AND OTHE PROGRAM EXPENSES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0250277
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01264851
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01537
IRS990/PYOtherExpensesAmt0917978
IRS990/PYOtherRevenueAmt0311131
IRS990/PYProgramServiceRevenueAmt0391825
IRS990/PYRevenuesLessExpensesAmt0363750
IRS990/PYSalariesCompEmpBnftPaidAmt0687616
IRS990/PYTotalExpensesAmt01605594
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01969344
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt022790
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01078007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01506660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01098726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0981808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0528272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05193473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0350
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02332102
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt05193473
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05193473
IRS990ScheduleA/TotalSupportAmt05196155
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01732661
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0638684
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IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01755451
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ADOPTION OF THESE PROVISIONS DID NOT HAVE ANY IMPACT ON THE ORGANIZATION'S LIABILITY FOR UNRECOGNIZED TAX BENEFITS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01732661
IRS990ScheduleD/TotalRevenuePerForm990Amt01755451
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01755451
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01732661
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0150984
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER - SILVER TROWELL
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt045510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0442521
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0442521
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0291537
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt091159
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt091159
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014315
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,589,842
Liabilities
$147,780
Net assets
$2,442,062
Revenue
$1,755,451
Expenses
$1,732,661
Net income
$22,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.27$1.81$1.04$1.49$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.28$2.26$1.31$1.49$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.31$2.45$1.20$1.31$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.35$2.55$1.92$1.48$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.28$2.11$1.44$1.48$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.06$2.15$1.42$1.62$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.04$2.35$1.50$1.59$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.15$2.44$1.76$1.73$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.08$2.42$1.97$1.61$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.09$2.06$1.53$1.36$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.07$1.89$1.56$1.21$0.35