Civic Intelligence

Feathered Pipe Foundation

EIN 94-2368608 • 501(c)3 • Helena, MT

Profile

The mission of the Feathered Pipe Foundation is to help people find their direction through access to programs and experiences that cultivate awareness of their truest selves; enrich spirit, mind, body; explore the world's wisdom & discoveries; actively practice sava (service) to support healing, education, community & empowerment.

PO Box 1682Helena, MT 59624

www.featheredpipe.com

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

60th percentile

9.8%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-1.7%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,049,195

Up $442,760 (+73%) from 2023

Liabilities

Up

$129,845

Up $11,682 (+9.9%) from 2023

Net Assets

Up

$919,350

Up $431,078 (+88%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Up

$1,628,200

Up $571,138 (+54%) from 2023

Expenses

Up

$1,197,223

Up $243,513 (+26%) from 2023

Net Income

Up

$430,977

Up $327,625 (+317%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $75,144Liabilities 2011: $168,776Net Assets 2011: -$93,6322011Assets 2012: $61,553Liabilities 2012: $184,903Net Assets 2012: -$123,3502012Assets 2013: $41,953Liabilities 2013: $208,912Net Assets 2013: -$166,9592013Assets 2014: $70,129Liabilities 2014: $287,734Net Assets 2014: -$217,6052014Assets 2015: $42,317Liabilities 2015: $304,575Net Assets 2015: -$262,2582015Assets 2016: $43,968Liabilities 2016: $226,554Net Assets 2016: -$182,5862016Assets 2017: $37,437Liabilities 2017: $161,353Net Assets 2017: -$123,9162017Assets 2018: $41,812Liabilities 2018: $140,778Net Assets 2018: -$98,9662018Assets 2019: $125,156Liabilities 2019: $120,854Net Assets 2019: $4,3022019Assets 2020: $297,066Liabilities 2020: $264,937Net Assets 2020: $32,1292020Assets 2021: $462,128Liabilities 2021: $181,448Net Assets 2021: $280,6802021Assets 2022: $500,037Liabilities 2022: $115,567Net Assets 2022: $384,4702022Assets 2023: $606,435Liabilities 2023: $118,163Net Assets 2023: $488,2722023Assets 2024: $1,049,195Liabilities 2024: $129,845Net Assets 2024: $919,3502024

Highlighted filing

2024

Assets$1,049,195
Liabilities$129,845
Net Assets$919,350
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $526,713Expenses 2011: $501,708Net Income 2011: $25,0052011Revenue 2012: $501,457Expenses 2012: $531,175Net Income 2012: -$29,7182012Revenue 2013: $550,130Expenses 2013: $593,739Net Income 2013: -$43,6092013Revenue 2014: $683,467Expenses 2014: $734,113Net Income 2014: -$50,6462014Revenue 2015: $729,377Expenses 2015: $774,030Net Income 2015: -$44,6532015Revenue 2016: $683,143Expenses 2016: $603,471Net Income 2016: $79,6722016Revenue 2017: $566,729Expenses 2017: $508,059Net Income 2017: $58,6702017Revenue 2018: $577,062Expenses 2018: $552,112Net Income 2018: $24,9502018Revenue 2019: $695,286Expenses 2019: $592,018Net Income 2019: $103,2682019Revenue 2020: $324,477Expenses 2020: $296,650Net Income 2020: $27,8272020Revenue 2021: $946,496Expenses 2021: $697,945Net Income 2021: $248,5512021Revenue 2022: $1,075,800Expenses 2022: $919,964Net Income 2022: $155,8362022Revenue 2023: $1,057,062Expenses 2023: $953,710Net Income 2023: $103,3522023Revenue 2024: $1,628,200Expenses 2024: $1,197,223Net Income 2024: $430,9772024

Highlighted filing

2024

Revenue$1,628,200
Expenses$1,197,223
Net Income$430,977
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,049,195
Liabilities
$129,845
Net assets
$919,350
Revenue
$1,628,200
Expenses
$1,197,223
Net income
$430,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.13$0.92$1.63$1.20$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.12$0.49$1.06$0.95$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.12$0.38$1.08$0.92$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.18$0.28$0.95$0.70$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.26$0.03$0.32$0.30$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.12$0.00$0.70$0.59$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.14$0.10$0.58$0.55$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.16$0.12$0.57$0.51$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.23$0.18$0.68$0.60$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.30$0.26$0.73$0.77$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.29$0.22$0.68$0.73$0.05
2013Summary only. Only limited summary data is available for this year.$0.04$0.21$0.17$0.55$0.59$0.04
2012Summary only. Only limited summary data is available for this year.$0.06$0.18$0.12$0.50$0.53$0.03
2011Summary only. Only limited summary data is available for this year.$0.08$0.17$0.09$0.53$0.50$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 24, 2023
Return Version
2022v5.0
Gross Receipts
$1,075,800
Mission and Program Overview

Mission

The mission of the Feathered Pipe Foundation is to help people find their

Mission of foundation is to help people find their direction through access to programs and experiences that cultivate awareness odf their truest selves; enrich spirit, mind, body; explore the world's wisdom & discoveries; actively practice sava (service) to support healing, education, community & empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$233,924$265,790▲ $31,866
Land, Buildings, and Equipment, Net$78,489$146,570▲ $68,081
Savings and Temporary Cash Investments$147,041$87,677▼ $59,364
Inventories for Sale or Use$2,675$0▼ $2,675
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$462,129$500,037▲ $37,908
Other Assets Total-$0-
Liabilities
Deferred Revenue$34,585$112,804▲ $78,219
Accounts Payable and Accrued Expenses$146,863$2,763▼ $144,100
Total Liabilities$181,448$115,567▼ $65,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$280,681$384,470▲ $103,789
Total Net Assets Fund Balance$280,681$384,470▲ $103,789
Total Liabilities and Net Assets / Fund Balance$462,129$500,037▲ $37,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,431$102,979$188,410
Equipment$20,914$49,481$70,395
Leasehold Improvements$40,225$13,680$53,905
Other Land Buildings-$2,944$2,944
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Crystal WaterExecutive DirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Anne JablonskiPresident
Neil BoydVice President
Angie DicksonBoard Member
Jennifer WillisSecretary
Clint WillisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,316
Program Service Revenue
$943,432
Investment Income
$52
Other Revenue
$0
All Other Contributions
$132,316
Change in Net Assets
$155,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$634,621
Salaries, Compensation, and Employee Benefits$285,343
Total Fundraising Expense$600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$206,662$6,272-$212,934
Other Salaries and Wages$160,003$41,787-$201,790
Fees for Services Other$101,900$500-$102,400
Information Technology$94,561--$94,561
Current Officers, Directors, Trustees, and Key Employees$24,000$24,000-$48,000
Payroll Taxes$29,478$4,813-$34,291
Insurance$26,859--$26,859
Advertising$20,985--$20,985
Travel$17,061$176-$17,237
Depreciation Depletion$10,419--$10,419
Conferences and Meetings$3,970--$3,970
Office Expenses$315$3,149-$3,464
Fees for Services Legal-$1,330-$1,330
Pension Plan Contributions-$1,262-$1,262
Other Expenses$9,059-$600$600
Fees for Services Accounting-$400-$400
Total Functional Expenses$835,675$83,689$600$919,964
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Form 990, Part VI, Section A, Line 2

“Some board members are family related”

Form 990, Part VI, Section B, Line 11B

“The executive director reviews the form 990 before e-filing.”

Form 990, Part VI, Section B, Line 12C

“Board members and executive director are required to immediately disclose any possible conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Interested persons may contact the foundation to request copies of documentation and tax returns.”

Filing and Contact Details

Filer

Filer Name
Feathered Pipe Foundation
EIN
94-2368608
Phone
4064428196
Address
PO BOX 1682, HELENA, MT 59624

Signing Officer

Name
Crystal Water
Title
Executive Director
Signed
2023-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Water
Formed
1975
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
24

Preparer

Firm
Atwood Accounting Services LLC
Address
110 E LYNDALE AVE, HELENA, MT 59601
Preparer
Terry Atwood
Phone
4064421947
Raw XML AppendixShowing 400 of 453 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.

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IRS990/OccupancyGrp/ManagementAndGeneralAmt06272
IRS990/OccupancyGrp/ProgramServicesAmt0206662
IRS990/OccupancyGrp/TotalAmt0212934
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03149
IRS990/OfficeExpensesGrp/ProgramServicesAmt0315
IRS990/OfficeExpensesGrp/TotalAmt03464
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK & CC CHARGES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt0600
IRS990/OtherExpensesGrp/ProgramServicesAmt0130403
IRS990/OtherExpensesGrp/ProgramServicesAmt19059
IRS990/OtherExpensesGrp/TotalAmt0130403
IRS990/OtherExpensesGrp/TotalAmt19059
IRS990/OtherExpensesGrp/TotalAmt2600
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160003
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201790
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04813
IRS990/PayrollTaxesGrp/ProgramServicesAmt029478
IRS990/PayrollTaxesGrp/TotalAmt034291
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01262
IRS990/PensionPlanContributionsGrp/TotalAmt01262
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CRYSTAL WATER
IRS990/PriorPeriodAdjustmentsAmt0-52047
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1RANCH RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0520393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1423039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0520393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1423039
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09750
IRS990/PYInvestmentIncomeAmt045
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0501659
IRS990/PYProgramServiceRevenueAmt0745351
IRS990/PYRevenuesLessExpensesAmt0248551
IRS990/PYSalariesCompEmpBnftPaidAmt0186536
IRS990/PYTotalExpensesAmt0697945
IRS990/PYTotalRevenueAmt0946496
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0155836
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087677
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0102700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt096567
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt084661
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt070593
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0354521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0201100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0318354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0851726
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0943431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0745351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0568040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0494339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02757261
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0133
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90170
IRS990ScheduleA/PublicSupportPY509Pct00.87630
IRS990ScheduleA/PublicSupportTotal509Amt03254466
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0102700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt096567
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt084661
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt070593
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0354521
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01065747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0946451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0324454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0695278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0577057
IRS990ScheduleA/Total509Grp/TotalAmt03608987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01065799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0946496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0324477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0695286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0577062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03609120
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/BuildingsGrp/BookValueAmt085431
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102979
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0188410
IRS990ScheduleD/EquipmentGrp/BookValueAmt020914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070395
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040225
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013680
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053905
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02944
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02944
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146570
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOME BOARD MEMBERS ARE FAMILY RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE E-FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND EXECUTIVE DIRECTOR ARE REQUIRED TO IMMEDIATELY DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERESTED PERSONS MAY CONTACT THE FOUNDATION TO REQUEST COPIES OF DOCUMENTATION AND TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0462129
IRS990/TotalAssetsEOYAmt0500037
IRS990/TotalAssetsGrp/BOYAmt0462129
IRS990/TotalAssetsGrp/EOYAmt0500037
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132316
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0600
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0835675
IRS990/TotalFunctionalExpensesGrp/TotalAmt0919964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0181448
IRS990/TotalLiabilitiesEOYAmt0115567
IRS990/TotalLiabilitiesGrp/BOYAmt0181448
IRS990/TotalLiabilitiesGrp/EOYAmt0115567
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0384470
IRS990/TotalProgramServiceExpensesAmt0835675
IRS990/TotalProgramServiceRevenueAmt0943432
IRS990/TotalReportableCompFromOrgAmt048000

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