Civic Intelligence

Slide Ranch

990 • Fiscal year 2022 • EIN 23-7069469

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 27, 2023

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

58th percentile

0.11x

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

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

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

78th percentile

$126,411

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

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

Asset Growth

29th percentile

-5.1%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

11th percentile

-37%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Down

$2,752,299

Down $147,675 (-5.1%) from 2021

Net Assets

Down

$2,447,198

Down $103,829 (-4.1%) from 2021

Liabilities

Down

$305,101

Down $43,846 (-13%) from 2021

Revenue

Down

$1,201,112

Down $714,417 (-37%) from 2021

Expenses

Down

$1,305,970

Down $171,568 (-12%) from 2021

Net Income

Down

-$104,858

Down $542,849 (-124%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$2,752,299
Liabilities$305,101
Net Assets$2,447,198

Operations Trend

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

2022

Revenue$1,201,112
Expenses$1,305,970
Net Income-$104,858
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$1,201,112
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,800,600$1,707,986▼ $92,614
Savings and Temporary Cash Investments$883,847$837,437▼ $46,410
Cash and Non-Interest-Bearing Accounts$199,838$122,333▼ $77,505
Pledges and Grants Receivable$0$61,401▲ $61,401
Inventories for Sale or Use$15,689$20,652▲ $4,963
Prepaid Expenses and Deferred Charges$0$2,490▲ $2,490
Total Assets$2,899,974$2,752,299▼ $147,675
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,800$150,078▲ $278
Deferred Revenue$163,582$115,075▼ $48,507
Accounts Payable and Accrued Expenses$35,565$39,948▲ $4,383
Total Liabilities$348,947$305,101▼ $43,846
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,488,795$2,388,797▼ $99,998
Net Assets With Donor Restrictions$62,232$58,401▼ $3,831
Total Net Assets Fund Balance$2,551,027$2,447,198▼ $103,829
Total Liabilities and Net Assets / Fund Balance$2,899,974$2,752,299▼ $147,675

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,707,986$1,175,989$2,883,975
Equipment$0$93,027$93,027
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maika Llorens GulatiExecutive DirectorFT$126,411$126,411

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
$409,649
Program Service Revenue
$561,959
Investment Income
$3,591
Other Revenue
$225,913
All Other Contributions
$334,586
Change in Net Assets
$-104,858

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,201,112
Revenue Not Reported on Form 990
$315,438
Total Revenue per Audited Statements
$1,516,550
Total Revenue per Form 990
$1,201,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$887,893
Other Expenses$418,077
Total Fundraising Expense$188,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$498,253$31,411$81,829$611,493
Current Officers, Directors, Trustees, and Key Employees$103,001$6,493$16,917$126,411
Depreciation Depletion$54,000$30,614$20,000$104,614
Other Employee Benefits$74,434$7,000$13,000$94,434
Insurance$76,009$5,597$4,991$86,597
Payroll Taxes$40,008$5,555$9,992$55,555
All Other Expenses$19,483$15,129$18,777$53,389
Occupancy$29,693$8,202$0$37,895
Office Expenses$9,042$9,866$3,478$22,386
Fees for Services Accounting$15,782$2,100$3,027$20,909
Other Expenses$6,000$6,528$0$12,528
Interest$0$4,138$0$4,138
Travel$1,807$2,177$0$3,984
Advertising$3,883$0$0$3,883
Total Functional Expenses$977,223$139,905$188,842$1,305,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,620,379
Expenses per Audited Statements$1,305,970
Total Expenses per Form 990$1,305,970
Expenses Not Reported on Form 990$314,409
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silver Trowe$17,483$17,483-$17,483
Total Events$17,483$17,483$9,750$7,733
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
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
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maika Llorens Gulati
Formed
1970
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
0

Preparer

Firm
CpaAuditor Inc
Address
505 Montgomery St 10th Floor, San Francisco, CA 94111
Preparer
Abhishek Agrawal
Phone
6502902941
Supplemental Narrative

Additional Explanations

Other

Form 990, part i, line 1, description of organization 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. 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.

Pt III, Line 2

Description of organization mission: 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.

Pt VI, Line 11B

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.

Pt VI, Line 12C

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.

Pt VI, Line 15B

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

Pt VI, Line 15A

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.

Financial Statement Notes

Pt 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

Pt X, Line 2

Tax liability. Management believes that the organization has adequately addressed all tax positions and that there are no unrecorded tax liabilities.

Raw XML AppendixShowing 400 of 511 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035565
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039948
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt03883
IRS990/AdvertisingGrp/TotalAmt03883
IRS990/AllOtherContributionsAmt0334586
IRS990/AllOtherExpensesGrp/FundraisingAmt018777
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015129
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019483
IRS990/AllOtherExpensesGrp/TotalAmt053389
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04153816155
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02025 SHORELINE HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0MUIR BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0949659728
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0199838
IRS990/CashNonInterestBearingGrp/EOYAmt0122333
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016917
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06493
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0103001
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0126411
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt017483
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0409649
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03591
IRS990/CYOtherExpensesAmt0418077
IRS990/CYOtherRevenueAmt0225913
IRS990/CYProgramServiceRevenueAmt0561959
IRS990/CYRevenuesLessExpensesAmt0-104858
IRS990/CYSalariesCompEmpBnftPaidAmt0887893
IRS990/CYTotalExpensesAmt01305970
IRS990/CYTotalFundraisingExpenseAmt0188842
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01201112
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0163582
IRS990/DeferredRevenueGrp/EOYAmt0115075
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt020000
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt030614
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054000
IRS990/DepreciationDepletionGrp/TotalAmt0104614
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 ENGAGEMENT IS ASSURED BY TEACHING IN SMALL GROUP SIZES OF EIGHT EDUCATION CURRICULUM CONNECTS CHILDREN TO NATURE AND ALIGNS WITH CALIFORNIA EDUCATION STANDARDS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt062232
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt058401
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0661266
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03027
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02100
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015782
IRS990/FeesForServicesAccountingGrp/TotalAmt020909
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MAIKA LLORENS GULATI
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBRA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN HOWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4TRACY BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSH GROUT
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm7TULLY MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm8BROOKE WATERHOUSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0126411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt017483
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt057580
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01201112
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt04991
IRS990/InsuranceGrp/ManagementAndGeneralAmt05597
IRS990/InsuranceGrp/ProgramServicesAmt076009
IRS990/InsuranceGrp/TotalAmt086597
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04138
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt04138
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015689
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020652
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03591
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01269016
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01800600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01707986
IRS990/LandBldgEquipCostOrOtherBssAmt02977002
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0149800
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150078
IRS990/NetAssetsOrFundBalancesBOYAmt02551027
IRS990/NetAssetsOrFundBalancesEOYAmt02447198
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02488795
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02388797
IRS990/NoncashContributionsAmt0315438
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08202
IRS990/OccupancyGrp/ProgramServicesAmt029693
IRS990/OccupancyGrp/TotalAmt037895
IRS990/OfficeExpensesGrp/FundraisingAmt03478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09866
IRS990/OfficeExpensesGrp/ProgramServicesAmt09042
IRS990/OfficeExpensesGrp/TotalAmt022386
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094434
IRS990/OtherExpensesGrp/Desc0PAYMENTS PROCESSING
IRS990/OtherExpensesGrp/Desc1FOOD AND PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt011839
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt24992
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36528
IRS990/OtherExpensesGrp/ProgramServicesAmt025000
IRS990/OtherExpensesGrp/ProgramServicesAmt117820
IRS990/OtherExpensesGrp/ProgramServicesAmt23008
IRS990/OtherExpensesGrp/ProgramServicesAmt36000
IRS990/OtherExpensesGrp/TotalAmt036839
IRS990/OtherExpensesGrp/TotalAmt117820
IRS990/OtherExpensesGrp/TotalAmt213095
IRS990/OtherExpensesGrp/TotalAmt312528
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0SITE RENTAL
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0158510
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt157346
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210057
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0158510
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt157346
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210057
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0225913
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0498253
IRS990/OtherSalariesAndWagesGrp/TotalAmt0611493
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09992
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05555
IRS990/PayrollTaxesGrp/ProgramServicesAmt040008
IRS990/PayrollTaxesGrp/TotalAmt055555
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061401
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02490
IRS990/PrincipalOfficerNm0MAIKA LLORENS GULATI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0561959
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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/ExpenseAmt0315957
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01047824
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0261
IRS990/PYOtherExpensesAmt0732024
IRS990/PYOtherRevenueAmt0114285
IRS990/PYProgramServiceRevenueAmt0753159
IRS990/PYRevenuesLessExpensesAmt0437991
IRS990/PYSalariesCompEmpBnftPaidAmt0745514
IRS990/PYTotalExpensesAmt01477538
IRS990/PYTotalRevenueAmt01915529
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-104858
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0720469
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0883847
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0837437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0954125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01038624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0954995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0608748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0998876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04555368
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04697
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt04555368
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0954125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01038624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0954995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0608748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0998876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04555368
IRS990ScheduleA/TotalSupportAmt04603920
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt043855
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt043855
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0315438
IRS990ScheduleD/DonatedServicesUseFcltsAmt0314409
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093027
IRS990ScheduleD/ExpensesNotReportedAmt0314409
IRS990ScheduleD/ExpensesSubtotalAmt01305970
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01707986
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01175989
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02883975
IRS990ScheduleD/RevenueNotReportedAmt0315438
IRS990ScheduleD/RevenueSubtotalAmt01201112
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
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TAX LIABILITY. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01707986
IRS990ScheduleD/TotalExpensesPerForm990Amt01305970
IRS990ScheduleD/TotalRevenuePerForm990Amt01201112
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01516550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01620379
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILVER TROWE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017483

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings