Civic Intelligence

Slide Ranch

990 • Fiscal year 2021 • EIN 23-7069469

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

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

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$135,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

33%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,899,974

Up $510,893 (+21%) from 2020

Net Assets

Up

$2,551,027

Up $437,991 (+21%) from 2020

Liabilities

Up

$348,947

Up $72,902 (+26%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin66th percentile

Revenue

Up

$1,915,529

Up $476,244 (+33%) from 2020

Expenses

Down

$1,477,538

Down $386 (-0.0%) from 2020

Net Income

Up

$437,991

Up $476,630 (+1234%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$2,899,974
Liabilities$348,947
Net Assets$2,551,027
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$1,915,529
Expenses$1,477,538
Net Income$437,991
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$1,924,729
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$1,908,861$1,800,600▼ $108,261
Savings and Temporary Cash Investments$246,882$883,847▲ $636,965
Cash and Non-Interest-Bearing Accounts$207,533$199,838▼ $7,695
Inventories for Sale or Use$17,131$15,689▼ $1,442
Prepaid Expenses and Deferred Charges$8,674--
Total Assets$2,389,081$2,899,974▲ $510,893
Liabilities
Deferred Revenue$87,710$163,582▲ $75,872
Mortgage Notes Payable Secured by Investment Property$149,900$149,800▼ $100
Accounts Payable and Accrued Expenses$38,435$35,565▼ $2,870
Total Liabilities$276,045$348,947▲ $72,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,029,304$2,488,795▲ $459,491
Net Assets With Donor Restrictions$83,732$62,232▼ $21,500
Total Net Assets Fund Balance$2,113,036$2,551,027▲ $437,991
Total Liabilities and Net Assets / Fund Balance$2,389,081$2,899,974▲ $510,893

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,800,600$1,071,375$2,871,975
Equipment$0$93,027$93,027
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maika Llorens GulatiExecutive DirectorFT$135,000$135,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,047,824
Program Service Revenue
$753,159
Investment Income
$261
Other Revenue
$114,285
All Other Contributions
$708,710
Change in Net Assets
$437,991

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$315,159Estimated Value
Total Noncash Contributions7$315,159-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,915,529
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,915,529
Total Revenue per Form 990
$1,915,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$745,514
Other Expenses$732,024
Total Fundraising Expense$189,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,164-$37,227$486,391
Current Officers, Directors, Trustees, and Key Employees$38,386$29,114$67,500$135,000
Depreciation Depletion$98,586-$9,675$108,261
Other Employee Benefits$64,507$3,852$13,856$82,215
Insurance$41,011$30,335$10,000$81,346
Fees for Services Other$1,359$23,923$30,399$55,681
Payroll Taxes$31,034$2,038$8,836$41,908
All Other Expenses$13,925$14,423$8,998$37,346
Other Expenses$13,713$18,231$112$32,056
Fees for Services Accounting-$21,600-$21,600
Office Expenses$25$4,439$20$4,484
Advertising-$975$2,488$3,463
Travel$408$1,492-$1,900
Total Functional Expenses$1,100,803$187,148$189,587$1,477,538

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,477,538
Total Expenses per Audited Statements$1,477,538
Total Expenses per Form 990$1,477,538
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 Direct Expenses$9,200
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events- Silver Trowel$19,885---
Total Events$19,885-$9,200$-9,200
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
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Nelson
Formed
1970
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
23
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/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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03852
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064507
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IRS990/OtherExpensesGrp/Desc0ROOM AND BOARD
IRS990/OtherExpensesGrp/Desc1FOOD AND PROGRAM MATERI
IRS990/OtherExpensesGrp/Desc2CREDIT CARD AND BANK FE
IRS990/OtherExpensesGrp/Desc3FACILITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01637
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218231
IRS990/OtherExpensesGrp/ProgramServicesAmt0312771
IRS990/OtherExpensesGrp/ProgramServicesAmt135914
IRS990/OtherExpensesGrp/ProgramServicesAmt213713
IRS990/OtherExpensesGrp/TotalAmt0314408
IRS990/OtherExpensesGrp/TotalAmt136390
IRS990/OtherExpensesGrp/TotalAmt235089
IRS990/OtherExpensesGrp/TotalAmt332056
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IRS990/OtherRevenueMiscGrp/BusinessCd2611600
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IRS990/OtherRevenueMiscGrp/Desc2MERCHANDISE SALES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17508
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-208
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-208
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0449164
IRS990/OtherSalariesAndWagesGrp/TotalAmt0486391
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08836
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02038
IRS990/PayrollTaxesGrp/ProgramServicesAmt031034
IRS990/PayrollTaxesGrp/TotalAmt041908
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08674
IRS990/PrincipalOfficerNm0DEBRA NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0753159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0753159
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.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt0131306
IRS990/PYProgramServiceRevenueAmt0352603
IRS990/PYRevenuesLessExpensesAmt0-38639
IRS990/PYSalariesCompEmpBnftPaidAmt0773256
IRS990/PYTotalExpensesAmt01477924
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01439285
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0437991
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0876644
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0883847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01038624
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0998876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01078007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04679250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0381
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01124
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03433865
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt043855
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01038624
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0998876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01078007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04679250
IRS990ScheduleA/TotalSupportAmt04724229
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt093027
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01915529
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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IRS990ScheduleD/TotalExpensesPerForm990Amt01477538
IRS990ScheduleD/TotalRevenuePerForm990Amt01915529
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01915529
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01477538
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019885
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENTS- SILVER TROWEL
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019885
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9200
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt07
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROGRAM SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED VALUE
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
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/ExplanationTxt5PROCESS HAS NOT CHANGED FROM PRIOR YEAR
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,899,974
Liabilities
$348,947
Net assets
$2,551,027
Revenue
$1,915,529
Expenses
$1,477,538
Net income
$437,991
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