Esdcta INC EIN 22-3200762

Esdcta INC

EIN  22-3200762 Public charity (501(c)(3)) Califon, NJ
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Promotes and educates about dressage and eventing to benefit the US Olympic team.
Leadership
Dr Lisa Toaldo · Trustee/Dressage · $3K
Money in and out
$310K revenue, $284K expenses
Bottom line
91% program efficiency

Promotes and educates about dressage and eventing to benefit the US Olympic team. For fiscal year 2025 it reported $310K in revenue, $284K in expenses, and $122K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$310K
Pt VIII · Ln 12
Total expenses
$284K
Pt IX · Ln 25
Net assets
$122K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $26K
Where spending went · Part IX cols B–D
Program services $0.91 Management & general $0.09
Program efficiency
91%
of spending reaches programs▲ +5% vs prior filing year
Operating runway
5.2mo
months of highly liquid reserves at operating expense rate▼ -10% vs prior filing year
Surplus margin
+8%
revenue over expenses, this year▲ ×103 vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$310K
FY2025▲ +55%
Expenses
$284K
FY2025▲ +42%
Total assets
$122K
FY2025▲ +27%
Total liabilities
$0
FY2025
Total revenue
$310K
Pt VIII · Ln 12
Total expenses
$284K
Pt IX · Ln 25
Net assets
$122K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$26K
Total assetsPt X · Ln 16$122K
Program-expense ratioPt IX · col B91%
Voting members of governing bodyPt I · Ln 316
Independent voting membersPt I · Ln 416
Mission & Programs · Part III

Where the work happens

2 program services account for $258K of program spending, described in the organization's own filed words · FY2025.
01

Dressage and Combined Training Events

- memorial days usdf recognized dressage SHOW.- summer days usdf recognized dressage SHOW.- CBLM dressage SHOW.- esdcta championship schooling SHOW.- new jersey horse trials usea recognized event.

$255Kprogram expense
02

Education and Safety Clinics

- mechanical horse CLINICS.- fix-a-test youth dressage CLINIC.- youth dressage fundation CLINIC.- youth clinic with nicole delgiorno.

$3Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CEsdcta INC
EINHdr · item D22-3200762
Principal addressHdr · item CCalifon, NJ
WebsiteHdr · item Jwww.esdcta.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNJ
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFApr 1977

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a16
Independent voting membersPt VI · Ln 1b16
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Trustee/Dressage
$3,000Pt VII · Sec A
Trustee/Finance
$1,000Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Trustee/Njeab Representative
$0Pt VII · Sec A
Trustee/Membership
$0Pt VII · Sec A
Trustee/Eventing
$0Pt VII · Sec A
Trustee/Member at Large
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023
Dr Lisa Toaldo$3,000$1,000$2,500
Gary Maholic$1,000$1,000$1,850

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$265K · 86%
Contributions & grants$38K · 12%
Other revenue$6K · 2%
Program service revenue86%$265K
Contributions & grants12%$38K
Other revenue2%$6K
Total revenueLn 12$310K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.91 Management & general $0.09
Program services91%$259K
Management & general9%$25K
Total functional expensesLn 25$284K

Balance Sheet

Part X · end of year
CashLn 1$122K
Total assetsLn 16$122K
Total liabilitiesLn 26$0
Total net assetsLn 32$122K
Months of cash on handcomputed5.2

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $122K · Operating expenses/yr $284K
5.2 months
Where the money goes
Program services
Program services $259K · Total expenses $284K
91%
Management & General
Management & general $25K · Total expenses $284K
9%
Fundraising
Fundraising $0 · Total expenses $284K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $32K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $38K · Total revenue $310K
12%
Government reliance
Government grants — · Total revenue $310K
Earned-income share
Program service revenue $265K · Total revenue $310K
86%
Investment reliance
Investment income $0 · Total revenue $310K
0%
Program self-sufficiency
Program service revenue $265K · Total expenses $284K
93%
Growth & trend
Revenue growth (YoY)
This year $310K · Prior year $200K
+55%
Revenue CAGR
FY2020 $115K · FY2025 $310K
+22%
Net-asset trend (YoY)
End of year $122K · Beginning of year $96K
+27%
Balance sheet
Surplus Margin
Revenue $310K · Expenses $284K
+8%
Liabilities-to-Assets
Total liabilities $0 · Total assets $122K
0%
Net-asset ratio
Net assets $122K · Total assets $122K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $122K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Dr Lisa Toaldo · Reported title TRUSTEE/DRESSAGE · Highest reported compensation $3K · Total expenses $284K
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $4K · Total expenses $284K
1%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 91%
Overhead ratio 9%
Fundraising cost ratio 0%
Revenue growth 55%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$310K revenue · viewing · ⤓ 990 PDF
FY2024$200K revenue · ⤓ 990 PDF
FY2023$270K revenue · ⤓ 990 PDF
FY2022$192K revenue · ⤓ 990 PDF
FY2021$210K revenue · ⤓ 990 PDF
FY2020$115K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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