Civic Intelligence

Slide Ranch

990 • Fiscal year 2020 • EIN 23-7069469

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 07, 2021

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

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$136,084

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

55th percentile

8.3%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,389,081

Up $182,172 (+8.3%) from 2019

Net Assets

Down

$2,113,036

Down $38,639 (-1.8%) from 2019

Liabilities

Up

$276,045

Up $220,811 (+400%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin32nd percentile

Revenue

Up

$1,439,285

Up $15,316 (+1.1%) from 2019

Expenses

Down

$1,477,924

Down $141,688 (-8.7%) from 2019

Net Income

Up

-$38,639

Up $157,004 (+80%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$2,389,081
Liabilities$276,045
Net Assets$2,113,036
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$1,439,285
Expenses$1,477,924
Net Income-$38,639
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 7, 2021
Return Version
2020v4.1
Gross Receipts
$1,439,285
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$2,020,530$1,908,861▼ $111,669
Savings and Temporary Cash Investments$58,648$246,882▲ $188,234
Cash and Non-Interest-Bearing Accounts$62,648$207,533▲ $144,885
Accounts Receivable$43,138--
Inventories for Sale or Use$20,015$17,131▼ $2,884
Prepaid Expenses and Deferred Charges$1,930$8,674▲ $6,744
Total Assets$2,206,909$2,389,081▲ $182,172
Liabilities
Mortgage Notes Payable Secured by Investment Property-$149,900-
Deferred Revenue-$87,710-
Accounts Payable and Accrued Expenses$55,234$38,435▼ $16,799
Total Liabilities$55,234$276,045▲ $220,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,100,775$2,029,304▼ $71,471
Net Assets With Donor Restrictions$50,900$83,732▲ $32,832
Total Net Assets Fund Balance$2,151,675$2,113,036▼ $38,639
Total Liabilities and Net Assets / Fund Balance$2,206,909$2,389,081▲ $182,172

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,905,025$966,950$2,871,975
Equipment$3,836$89,191$93,027
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maika Llorens GulatiExecutive DirectorFT$136,084$136,084

Board Members and Trustees

NameTitle
Debra NelsonPresident
Peter ScherrVice President
Brooke WaterhouseBoard Member
Josh GroutBoard Member
Robert LawrenceBoard Member
Sarita PatelBoard Member
Tracy BaldwinBoard Member
Tully MurphyBoard Member
Lynn LewisSecretary
Karen HowlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$954,995
Program Service Revenue
$352,603
Investment Income
$381
Other Revenue
$131,306
All Other Contributions
$663,350
Change in Net Assets
$-38,639

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$294,294Estimated Value
Total Noncash Contributions7$294,294-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,439,285
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,439,285
Total Revenue per Form 990
$1,439,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$773,256
Other Expenses$704,668
Total Fundraising Expense$172,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$453,428-$21,000$474,428
Current Officers, Directors, Trustees, and Key Employees$34,084$34,000$68,000$136,084
Other Employee Benefits$93,139$6,496$17,003$116,638
Depreciation Depletion$116,096--$116,096
Insurance$24,344$21,300$15,215$60,859
Fees for Services Other$17,486$13,052$20,683$51,221
Payroll Taxes$36,266$2,720$7,120$46,106
Fees for Services Accounting-$28,820-$28,820
All Other Expenses$1,037$25,295$424$26,756
Occupancy$5,128$14,089-$19,217
Other Expenses$14,486$10,278$2,888$17,374
Advertising$629$1,209$4,717$6,555
Travel$3,323$2,965-$6,288
Office Expenses$107$1,552$842$2,501
Total Functional Expenses$1,117,082$188,350$172,492$1,477,924

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,477,924
Total Expenses per Audited Statements$1,477,924
Total Expenses per Form 990$1,477,924
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
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events- Spring Fling & 50th Anniv$100,645---
Total Events$100,645---
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
2021-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Nelson
Formed
1970
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
0

Preparer

Firm
Wmb2llp
Address
101 LARKSPUR LANDING CIR STE 200, LARKSPUR, CA 94939-1750
Preparer
Giovanna K Duenas
Phone
4159251120
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“Process has not changed from prior year”

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/Desc0THE SCHOOL AND COMMUNITY GROUP PROGRAM IS SLIDE RANCH'S PRIMARY EDUCATION PROGRAM, PROVIDING DAY AND OVERNIGHT FIELD TRIP PROGRAMS TO SAN FRANCISCO BAY AREA SCHOOL GROUPS AND COMMUNITY ORGANIZATIONS TO OVER 4,000 PARTICIPANTS ANNUALLY. FOR MANY PARTICIPANTS, THIS WILL BE THEIR FIRST TIME SEEING THE OCEAN AND EXPLORING TIDEPOOLS, CAMPING UNDER THE STARS, HARVESTING FOOD, OR MILKING A GOAT. STUDENT ENGAGEMENT IS ASSURED BY TEACHING IN SMALL GROUP SIZES OF EIGHT STUDENTS PER SLIDE RANCH TEACHER. HANDS-ON, EXPERIENTIAL ENVIRONMENTAL EDUCATION CURRICULUM CONNECTS CHILDREN TO NATURE AND ALIGNS WITH CALIFORNIA EDUCATION STANDARDS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990/FormationYr01970
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InsuranceGrp/TotalAmt060859
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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/NoncashContributionsAmt0294294
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014089
IRS990/OccupancyGrp/ProgramServicesAmt05128
IRS990/OccupancyGrp/TotalAmt019217
IRS990/OfficeExpensesGrp/FundraisingAmt0842
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01552
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107
IRS990/OfficeExpensesGrp/TotalAmt02501
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017003
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06496
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116638
IRS990/OtherExpensesGrp/Desc0ROOM AND BOARD
IRS990/OtherExpensesGrp/Desc1FACILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3FOOD AND PROGRAM MATERI
IRS990/OtherExpensesGrp/FundraisingAmt0320
IRS990/OtherExpensesGrp/FundraisingAmt114280
IRS990/OtherExpensesGrp/FundraisingAmt22888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210278
IRS990/OtherExpensesGrp/ProgramServicesAmt0286906
IRS990/OtherExpensesGrp/ProgramServicesAmt129912
IRS990/OtherExpensesGrp/ProgramServicesAmt2711
IRS990/OtherExpensesGrp/ProgramServicesAmt314486
IRS990/OtherExpensesGrp/TotalAmt0288408
IRS990/OtherExpensesGrp/TotalAmt155304
IRS990/OtherExpensesGrp/TotalAmt225269
IRS990/OtherExpensesGrp/TotalAmt317374
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0SITE RENTALS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt089113
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt143855
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-1662
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt143855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-1662
IRS990/OtherRevenueTotalAmt0131306
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0453428
IRS990/OtherSalariesAndWagesGrp/TotalAmt0474428
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07120
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02720
IRS990/PayrollTaxesGrp/ProgramServicesAmt036266
IRS990/PayrollTaxesGrp/TotalAmt046106
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08674
IRS990/PrincipalOfficerNm0DEBRA NELSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0352603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0352603
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/ExpenseAmt03344
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0589233
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0456
IRS990/PYOtherExpensesAmt0711689
IRS990/PYOtherRevenueAmt0368064
IRS990/PYProgramServiceRevenueAmt0466216
IRS990/PYRevenuesLessExpensesAmt0-195643
IRS990/PYSalariesCompEmpBnftPaidAmt0907923
IRS990/PYTotalExpensesAmt01619612
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01423969
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-38639
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0483909
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0954995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0608748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0998876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01078007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01506660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05147286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01527
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02390
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03018378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043855
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043855
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99110
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt05147286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0954995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0608748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0998876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01078007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01506660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05147286
IRS990ScheduleA/TotalSupportAmt05193531
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/EquipmentGrp/BookValueAmt03836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093027
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01477924
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01905025
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0966950
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02871975
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01439285
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01908861
IRS990ScheduleD/TotalExpensesPerForm990Amt01477924
IRS990ScheduleD/TotalRevenuePerForm990Amt01439285
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01439285
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01477924
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt029229
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt012005
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0ATASHI CHAKRAVARTY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt017224
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02935 CLANCY MEADOWS DR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0KATY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd077494
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0100645
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0100645
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENTS- SPRING FLING & 50TH ANNIV
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100645
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt029229

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,389,081
Liabilities
$276,045
Net assets
$2,113,036
Revenue
$1,439,285
Expenses
$1,477,924
Net income
-$38,639
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