Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2016 • EIN 94-2368608
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$43,968
Up $1,651 (+3.9%) from 2015
Net Assets
Up-$182,586
Up $79,672 (+30%) from 2015
Liabilities
Down$226,554
Down $78,021 (-26%) from 2015
Revenue
Down$683,143
Down $46,234 (-6.3%) from 2015
Expenses
Down$603,471
Down $170,559 (-22%) from 2015
Net Income
Up$79,672
Up $124,325 (+278%) from 2015
The mission of the Feathered Pipe Foundation is to help people find their
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, and body; explore the world's wisdom and discoveries; and actively practice sava (service) to support healing, education, community and empowerment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $43,596 | $37,511 | ▼ $6,085 |
| Loans From Officers Directors | - | $25,405 | - |
| Savings and Temporary Cash Investments | $3,161 | $3,271 | ▲ $110 |
| Inventories for Sale or Use | $2,675 | $2,675 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $-7,315 | $2,066 | ▲ $9,381 |
| Accounts Receivable | $200 | $-1,555 | ▼ $1,755 |
| Total Assets | $42,317 | $43,968 | ▲ $1,651 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $143,158 | $107,018 | ▼ $36,140 |
| Deferred Revenue | $161,417 | $94,131 | ▼ $67,286 |
| Total Liabilities | $304,575 | $226,554 | ▼ $78,021 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-262,258 | $-182,586 | ▲ $79,672 |
| Total Net Assets Fund Balance | $-262,258 | $-182,586 | ▲ $79,672 |
| Total Liabilities and Net Assets / Fund Balance | $42,317 | $43,968 | ▲ $1,651 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,515 | $40,748 | - |
| Leasehold Improvements | $32,996 | $87,946 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| India Supera | Executive Director | PT | $3,231 | $3,231 |
| Name | Title |
|---|---|
| Anne Jablonski | President |
| Neil Boyd | Vice President |
| Angie Dickson | Board Member |
| Katherine Smith | Board Member |
| Mary Fay | Board Member |
| Rixie Dennison | Board Member |
| Clint Willis | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $391,550 |
| Salaries, Compensation, and Employee Benefits | $203,451 |
| Grants and Similar Amounts Paid | $8,470 |
| Total Fundraising Expense | $820 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $101,206 | $72,355 | $0 | $173,561 |
| Occupancy | $127,913 | $6,641 | $0 | $134,554 |
| Other Expenses | $94,746 | $1,724 | $0 | $96,470 |
| Fees for Services Other | $71,483 | $7,647 | $575 | $79,705 |
| Payroll Taxes | $13,885 | $9,188 | $0 | $23,073 |
| Grants to Domestic Individuals | $8,470 | - | - | $8,470 |
| Insurance | $6,851 | $1,571 | $0 | $8,422 |
| Travel | $8,230 | $100 | $0 | $8,330 |
| Information Technology | $6,141 | $0 | $0 | $6,141 |
| Depreciation Depletion | $6,085 | $0 | $0 | $6,085 |
| Pension Plan Contributions | $0 | $4,801 | $0 | $4,801 |
| Office Expenses | $18 | $2,013 | $0 | $2,031 |
| Other Employee Benefits | $0 | $2,016 | $0 | $2,016 |
| Conferences and Meetings | $0 | $1,998 | $0 | $1,998 |
| Fees for Services Accounting | $0 | $550 | $0 | $550 |
| Advertising | $411 | $50 | $0 | $461 |
| Total Functional Expenses | $491,839 | $110,812 | $820 | $603,471 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $25,405 | - |
“The President and Secretary review the Form 990 before e-filing.”
“Interested persons may contact the Foundation to request copies of documentation and tax returns.”
“Other Ranch Programs, Tours, and Workshops. 432481. 3420. 438245.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 143158 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 107018 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 200 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -1555 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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, and body; explore the world's wisdom and discoveries; and actively practice sava (service) to support healing, education, community and empowerment. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 411 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 461 |
| IRS990/AllOtherContributionsAmt | 0 | 108874 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | INDIA SUPERA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4064428196 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1682 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Helena |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59624 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -7315 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2066 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1998 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1998 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 108874 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8470 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 391550 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 574266 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 79672 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 203451 |
| IRS990/CYTotalExpensesAmt | 0 | 603471 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 820 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 683143 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 161417 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 94131 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6085 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6085 |
| IRS990/Desc | 0 | RANCH PROGRAM - ERICH SCHIFFMANN. THIS WORKSHOP TEACHES THE CULTIVATION OF A MEDITATION AND YOGA PRACTICE PROVIDING CLARITY AND PEACE TO MIND, BODY, AND OUTLOOK. 38 PARTICIPANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 25133 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 550 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 550 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 575 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7647 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 71483 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 79705 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNE JABLONSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NEIL BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | INDIA SUPERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RIXIE DENNISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY FAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHERINE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANGIE DICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLINT WILLIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 3231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 200 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8470 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8470 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 683143 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6141 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6141 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1571 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6851 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8422 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2675 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2675 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 128694 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43596 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37511 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 166205 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 25405 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of the Feathered Pipe Foundation is to help people find their |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -262258 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -182586 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6641 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 127913 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 134554 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2013 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2031 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2016 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2016 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank & Credit Card fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Fundraising |
| IRS990/OtherExpensesGrp/Desc | 3 | Tours |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 245 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 158 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 94746 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34527 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12031 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 245 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 96470 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72355 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 101206 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 173561 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9188 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13885 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23073 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4801 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4801 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANNE JABLONSKI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RANCH PROGRAM - JEAN BOLEN. THIS WORKSHOP TEACHES THE EXPLORATION OF BODY, MIND, AND SPIRIT. 22 PARTICIPANTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 15075 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 3850 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 58190 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RANCH PROGRAM - JUDITH HANSON LASATER. THIS WORKSHOP TEACHES PHYSICALLY THERAPEUTIC YOGA. 36 PARTICIPANTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 19150 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 88046 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Other Ranch Programs, Tours, and Workshops. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 432481 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 3420 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 438245 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 56737 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 586808 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 672639 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44653 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 182722 |
| IRS990/PYTotalExpensesAmt | 0 | 774030 |
| IRS990/PYTotalRevenueAmt | 0 | 729377 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 79672 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 98662 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3161 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3271 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 72000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 12000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 137000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 108874 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56737 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44283 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38556 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44917 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 293367 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 574266 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 672639 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 639183 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 511573 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 456539 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2854200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3010567 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 72000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 12000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 137000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 683140 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 729376 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 683466 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 550129 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 501456 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3147567 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3147574 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4515 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40748 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 45263 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 32996 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 87946 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 120942 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 37511 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 25405 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Oper Exp |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 25405 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | INDIA SUPERA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Exec Dir |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 25405 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The President and Secretary review the Form 990 before e-filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Interested persons may contact the Foundation to request copies of documentation and tax returns. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Other Ranch Programs, Tours, and Workshops. 432481. 3420. 438245. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part III, Line 4d |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 42317 |
| IRS990/TotalAssetsEOYAmt | 0 | 43968 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 42317 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 43968 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 108874 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 820 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 110812 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 491839 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 603471 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 304575 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 226554 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 304575 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 226554 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -262258 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -182586 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 432481 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.