Civic Intelligence

Ecological Land Stewardship Academy

EIN 47-3655801 • 501(c)3 • New Paltz, NY

Pub. 78 EligibleNTEE C60

Profile

ARC 38 provides an opportunity for people interested in sustainability to access the land stewarded by the organization and learn about regenerative agriculture, nature, sustainability, and homesteading.

310 River Road ExtNew Paltz, NY 12561

arc38.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

18.19x

Higher debt load relative to assets than 99% of similar nonprofits.

NTEE C60 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

59.76x

Higher debt load relative to revenue than 98% of similar nonprofits.

NTEE C60 • <$500k nonprofits • Source year 2023

Net Margin

4th percentile

-187%

Higher net margin than 4% of similar nonprofits.

NTEE C60 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

NTEE C60 • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

NTEE C • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-68%

Faster revenue growth than 12% of similar nonprofits.

NTEE C • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,733

Down $603,326 (-100%) from 2022

Liabilities

Down

$49,718

Down $339,534 (-87%) from 2022

Net Assets

Down

-$46,985

Down $263,792 (-122%) from 2022

Operations
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Down

$832

Down $1,741 (-68%) from 2022

Expenses

Down

$2,389

Down $9,848 (-80%) from 2022

Net Income

Up

-$1,557

Up $8,107 (+84%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2017: $405,473Liabilities 2017: $397,953Net Assets 2017: $7,5202017Assets 2018: $389,659Liabilities 2018: $426,929Net Assets 2018: -$37,2702018Assets 2019: $379,456Liabilities 2019: $442,235Net Assets 2019: -$62,7792019Assets 2020: $623,298Liabilities 2020: $437,714Net Assets 2020: $185,5842020Assets 2021: $615,724Liabilities 2021: $468,832Net Assets 2021: $146,8922021Assets 2022: $606,059Liabilities 2022: $389,252Net Assets 2022: $216,8072022Assets 2023: $2,733Liabilities 2023: $49,718Net Assets 2023: -$46,9852023

Highlighted filing

2023

Assets$2,733
Liabilities$49,718
Net Assets-$46,985
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $59,426Expenses 2017: $59,510Net Income 2017: -$842017Revenue 2018: $2,869Expenses 2018: $27,665Net Income 2018: -$24,7962018Revenue 2019: $2,418Expenses 2019: $27,927Net Income 2019: -$25,5092019Revenue 2020: $33,437Expenses 2020: $11,785Net Income 2020: $21,6522020Revenue 2021: $95,438Expenses 2021: $134,130Net Income 2021: -$38,6922021Revenue 2022: $2,573Expenses 2022: $12,237Net Income 2022: -$9,6642022Revenue 2023: $832Expenses 2023: $2,389Net Income 2023: -$1,5572023

Highlighted filing

2023

Revenue$832
Expenses$2,389
Net Income-$1,557
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,733
Liabilities
$49,718
Net assets
-$46,985
Revenue
$832
Expenses
$2,389
Net income
-$1,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.50$0.47$0.01$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$6.06$3.89$2.17$0.03$0.12$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.16$4.69$1.47$0.95$1.34$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$4.38$1.86$0.33$0.12$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.79$4.42$0.63$0.02$0.28$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.90$4.27$0.37$0.03$0.28$0.25
2017Summary only. Only limited summary data is available for this year.$4.05$3.98$0.08$0.59$0.60$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 27, 2024
Return Version
2023v5.0
Gross Receipts
$832
Mission and Program Overview

Mission

ARC 38 provides an opportunity for people interested in sustainability to access the land stewarded by the organization and learn about regenerative agriculture, nature, sustainability, and homesteading.

The purpose of Ecological Land Stewardship is to educate people about permaculture, sustainability, and outdoor survival through interactive programs. We are creating a food forest and educational resource to provide individuals the opportunity to connect more deeply with nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$601,900--
Cash and Non-Interest-Bearing Accounts$559$825▲ $266
Total Assets$606,059$2,733▼ $603,326
Other Assets Total$3,600$1,908▼ $1,692
Liabilities
Other Liabilities$389,252$49,718▼ $339,534
Total Liabilities$389,252$49,718▼ $339,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$216,807$-46,985▼ $263,792
Total Net Assets Fund Balance$216,807$-46,985▼ $263,792
Total Liabilities and Net Assets / Fund Balance$606,059$2,733▼ $603,326

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$83--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
0 SheridanPresident
Seth H HenryVice President
Jan ShusterBoard Member
Henry KramerSecretary
Nelson ZayasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$832
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,823--$1,823
Advertising$65--$65
Other Expenses$19--$19
Total Functional Expenses$2,389$0$0$2,389
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$49,718
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“ARC-38 has members”

Member election for additional members Part VI line 7A

“Members vote on a slate of candidates for the board. That slate of candidates is prepared by the board”

Form 990 governing body review Part VI line 11

“A copy of the form 990 was provided to all board members for approval before filing to irs.”

Form 990 availability to public Part VI line 18

“Our 990 forms are available to the public on the guidestar website. Guidestar.org”

Governing documents etc available to public Part VI line 19

“Form 990 is available for public viewing on guidestar.org”

Filing and Contact Details

Filer

Filer Name
Ecological Land Stewardship Academy
EIN
47-3655801
Address
310 River Road Ext, New Paltz, NY 12561

Signing Officer

Name
Daniel Sheridan
Title
President
Phone
9144799325
Signed
2024-02-27
Discuss with paid preparer
No

Organization Details

Principal Officer
0 Sheridan
Formed
2015
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
63

Preparer

Firm
Nelson Zayas Tax Services
Address
23 N MAIN ST, Pine Plains, NY 12567
Preparer
Nelson Zayas
Phone
5187510164
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“We moved our operations to new paltz, ny”

Explanation of other changes in net assets or fund balances Part XI line 9

“Loss of land due to foreclosure: -421900loss of buildings due to foreclosure: -180000loan payable erased due to foreclosure: 381777property tax payable erased due to foreclosure: 12854depreciation correction from 2022: 131”

List of other expenses Part IX line 24E

“Program expenses:adveretising: 71payment processing fees: 49tools/minor equipment: 37square transaction: 73”

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

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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LAND AND BUILDINGS IN AMENIA
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02023-10-01
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0601900
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0APPRAISAL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARC-38 has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE ON A SLATE OF CANDIDATES FOR THE BOARD. THAT SLATE OF CANDIDATES IS PREPARED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR APPROVAL BEFORE FILING TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR 990 FORMS ARE AVAILABLE TO THE PUBLIC ON THE GUIDESTAR WEBSITE. GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE FOR PUBLIC VIEWING ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE MOVED OUR OPERATIONS TO NEW PALTZ, NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOSS OF LAND DUE TO FORECLOSURE: -421900LOSS OF BUILDINGS DUE TO FORECLOSURE: -180000LOAN PAYABLE ERASED DUE TO FORECLOSURE: 381777PROPERTY TAX PAYABLE ERASED DUE TO FORECLOSURE: 12854DEPRECIATION CORRECTION FROM 2022: 131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM EXPENSES:ADVERETISING: 71PAYMENT PROCESSING FEES: 49TOOLS/MINOR EQUIPMENT: 37SQUARE TRANSACTION: 73
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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IRS990/TotalAssetsGrp/EOYAmt02733
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02389
IRS990/TotalFunctionalExpensesGrp/TotalAmt02389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0389252
IRS990/TotalLiabilitiesEOYAmt049718
IRS990/TotalLiabilitiesGrp/BOYAmt0389252
IRS990/TotalLiabilitiesGrp/EOYAmt049718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-46985
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02389
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0832
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt063
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0606059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02733
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL SHERIDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09144799325
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ECOLOGICAL LAND STEWARDSHIP ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0ECOL
ReturnHeader/Filer/EIN0473655801
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 River Road Ext
ReturnHeader/Filer/USAddress/CityNm0New Paltz
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012561
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nelson Zayas Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pine Plains
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012567
ReturnHeader/PreparerPersonGrp/PhoneNum05187510164
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nelson Zayas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-06T13:43:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHERIDAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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