Civic Intelligence

Slide Ranch

990 • Fiscal year 2019 • EIN 23-7069469

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

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

35th percentile

0.03x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.4%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-5.0%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,206,909

Down $175,973 (-7.4%) from 2018

Net Assets

Down

$2,151,675

Down $195,643 (-8.3%) from 2018

Liabilities

Up

$55,234

Up $19,670 (+55%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin17th percentile

Revenue

Down

$1,423,969

Down $74,352 (-5.0%) from 2018

Expenses

Up

$1,619,612

Up $26,547 (+1.7%) from 2018

Net Income

Down

-$195,643

Down $100,899 (-106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$2,206,909
Liabilities$55,234
Net Assets$2,151,675
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$1,423,969
Expenses$1,619,612
Net Income-$195,643
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$1,431,910
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$2,101,079$2,020,530▼ $80,549
Cash and Non-Interest-Bearing Accounts$109,275$62,648▼ $46,627
Savings and Temporary Cash Investments$101,543$58,648▼ $42,895
Accounts Receivable$35,750$43,138▲ $7,388
Inventories for Sale or Use$25,811$20,015▼ $5,796
Prepaid Expenses and Deferred Charges$9,424$1,930▼ $7,494
Total Assets$2,382,882$2,206,909▼ $175,973
Liabilities
Accounts Payable and Accrued Expenses$35,564$55,234▲ $19,670
Total Liabilities$35,564$55,234▲ $19,670
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,347,318$2,100,775▼ $246,543
Net Assets With Donor Restrictions-$50,900-
Total Net Assets Fund Balance$2,347,318$2,151,675▼ $195,643
Total Liabilities and Net Assets / Fund Balance$2,382,882$2,206,909▼ $175,973

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,020,530$851,444$2,871,974
Equipment$0$88,601$88,601
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Debra NelsonPresident
Peter ScherrVice President
Brooke WaterhouseBoard Member
Josh GroutBoard Member
Karen HowlandBoard Member
Lynn LewisBoard Member
Richard GersteinBoard Member
Robert LawrenceBoard Member
Shelley LindgrenBoard Member
Suzette ClarkBoard Member
Tracy BaldwinBoard Member
Tully MurphyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$589,233
Program Service Revenue
$466,216
Investment Income
$456
Other Revenue
$368,064
All Other Contributions
$572,233
Change in Net Assets
$-195,643

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
$1,423,969
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,423,969
Total Revenue per Form 990
$1,423,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$907,923
Other Expenses$711,689
Total Fundraising Expense$219,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$590,134$31,540$126,511$748,185
Depreciation Depletion$120,428--$120,428
Other Employee Benefits$88,210$3,805$8,356$100,371
Fees for Services Other$8,900$35,544$44,148$88,592
Insurance$34,897$30,394$22,235$87,526
Payroll Taxes$34,006$8,669$14,552$57,227
All Other Expenses$5,031$18,998$11$24,040
Fees for Services Accounting-$19,800-$19,800
Occupancy$220$17,479-$17,699
Other Expenses$34,020$11,562$78$11,562
Office Expenses$583$3,858$1,228$5,669
Advertising$553$2,365$2,701$5,619
Travel$2,439$2,138-$4,577
Pension Plan Contributions-$2,140-$2,140
Total Functional Expenses$1,173,626$226,166$219,820$1,619,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,619,612
Total Expenses per Audited Statements$1,619,612
Total Expenses per Form 990$1,619,612
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$168,880
Fundraising Direct Expenses$7,941
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events - Spring Fling and Harvest$91,386$91,386-$91,386
Total Events$91,386$91,386-$91,386
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 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
Exec Director
Phone
4153816155
Signed
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Nelson
Formed
1970
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
25
Volunteers
50

Preparer

Firm
Wmb2 Llp
Address
101 LARKSPUR LANDING CIRCLE 200, LARKSPUR, CA 94939-1750
Preparer
David M Bott
Phone
4159251120
Supplemental Narrative

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 tax liability. 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/GrantsToOrganizationsInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt030394
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IRS990/InsuranceGrp/TotalAmt087526
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/FundraisingAmt01228
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03858
IRS990/OfficeExpensesGrp/ProgramServicesAmt0583
IRS990/OfficeExpensesGrp/TotalAmt05669
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08356
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088210
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IRS990/OtherExpensesGrp/Desc0ROOM AND BOARD
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IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211562
IRS990/OtherExpensesGrp/ProgramServicesAmt0220348
IRS990/OtherExpensesGrp/ProgramServicesAmt133857
IRS990/OtherExpensesGrp/ProgramServicesAmt234020
IRS990/OtherExpensesGrp/TotalAmt0221850
IRS990/OtherExpensesGrp/TotalAmt170229
IRS990/OtherExpensesGrp/TotalAmt234098
IRS990/OtherExpensesGrp/TotalAmt311562
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0SITE RENTALS
IRS990/OtherRevenueMiscGrp/Desc1MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0207835
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0207835
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-710
IRS990/OtherRevenueTotalAmt0207125
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0126511
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0590134
IRS990/OtherSalariesAndWagesGrp/TotalAmt0748185
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014552
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08669
IRS990/PayrollTaxesGrp/ProgramServicesAmt034006
IRS990/PayrollTaxesGrp/TotalAmt057227
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02140
IRS990/PensionPlanContributionsGrp/TotalAmt02140
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09424
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01930
IRS990/PrincipalOfficerNm0DEBRA NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1LESS SCHOLARSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0537631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-71415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0537631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-71415
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/ExpenseAmt0215474
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0587296
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0733199
IRS990/PYOtherRevenueAmt0451433
IRS990/PYProgramServiceRevenueAmt0459592
IRS990/PYRevenuesLessExpensesAmt0-94744
IRS990/PYSalariesCompEmpBnftPaidAmt0859866
IRS990/PYTotalExpensesAmt01593065
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01498321
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-195643
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0673341
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101543
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058648
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01506660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01098726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05291017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02551
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03004652
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt05291017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0608748
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01506660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01098726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05291017
IRS990ScheduleA/TotalSupportAmt05293568
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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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088601
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01619612
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01423969
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 TAX LIABILITY. 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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENTS - SPRING FLING AND HARVEST
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091386
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IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROGRAM SERVICES
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IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THE ORGANIZATION TAX FILINGS ARE AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,206,909
Liabilities
$55,234
Net assets
$2,151,675
Revenue
$1,423,969
Expenses
$1,619,612
Net income
-$195,643
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