Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2019 • EIN 94-2368608
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$125,156
Up $83,344 (+199%) from 2018
Net Assets
Up$4,302
Up $103,268 (+104%) from 2018
Liabilities
Down$120,854
Down $19,924 (-14%) from 2018
Revenue
Up$695,286
Up $118,224 (+20%) from 2018
Expenses
Up$592,018
Up $39,906 (+7.2%) from 2018
Net Income
Up$103,268
Up $78,318 (+314%) from 2018
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, body; explore the world's wisdom & discoveries; actively practice sava (service) to support healing, education, community & empowerment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $8,421 | $63,466 | ▲ $55,045 |
| Cash and Non-Interest-Bearing Accounts | $2,274 | $36,278 | ▲ $34,004 |
| Land, Buildings, and Equipment, Net | $28,442 | $22,737 | ▼ $5,705 |
| Inventories for Sale or Use | $2,675 | $2,675 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | - | - |
| Total Assets | $41,812 | $125,156 | ▲ $83,344 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $140,778 | $108,441 | ▼ $32,337 |
| Deferred Revenue | - | $12,413 | - |
| Total Liabilities | $140,778 | $120,854 | ▼ $19,924 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-98,966 | $4,302 | ▲ $103,268 |
| Total Net Assets Fund Balance | $-98,966 | $4,302 | ▲ $103,268 |
| Total Liabilities and Net Assets / Fund Balance | $41,812 | $125,156 | ▲ $83,344 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,653 | $42,627 | - |
| Leasehold Improvements | $20,084 | $100,858 | - |
| Name | Title |
|---|---|
| Anne Jablonski | President |
| Neil Boyd | Vice President |
| Angie Dickson | Board Member |
| Crystal Water | Executive Director |
| Jennifer Willis | Secretary |
| Clint Willis | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $399,676 |
| Salaries, Compensation, and Employee Benefits | $185,242 |
| Grants and Similar Amounts Paid | $7,100 |
| Total Fundraising Expense | $64 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $154,456 | $7,563 | $0 | $162,019 |
| Other Salaries and Wages | $110,393 | $46,511 | $0 | $156,904 |
| Fees for Services Other | $79,873 | $0 | $0 | $79,873 |
| Information Technology | $59,727 | $0 | $0 | $59,727 |
| Payroll Taxes | $13,823 | $6,505 | $0 | $20,328 |
| Travel | $13,553 | $25 | $0 | $13,578 |
| Insurance | $7,405 | $1,478 | $0 | $8,883 |
| Grants to Domestic Orgs | $7,100 | - | - | $7,100 |
| Depreciation Depletion | $5,705 | $0 | $0 | $5,705 |
| Pension Plan Contributions | $0 | $4,557 | $0 | $4,557 |
| Other Employee Benefits | $0 | $3,453 | $0 | $3,453 |
| Office Expenses | $800 | $2,112 | $0 | $2,912 |
| Fees for Services Accounting | $0 | $480 | $0 | $480 |
| Conferences and Meetings | $0 | $188 | $0 | $188 |
| Other Expenses | $0 | $0 | $64 | $64 |
| Total Functional Expenses | $519,040 | $72,914 | $64 | $592,018 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | - | - |
“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. 458698. 4100. 386676.”
“Faculty Payments 79873. 79873.”
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 | 140778 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 108441 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| 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, body; explore the world's wisdom & discoveries; actively practice sava (service) to support healing, education, community & empowerment. |
| IRS990/AllOtherContributionsAmt | 0 | 126913 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Anne Jablonski |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2274 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36278 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| 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 | 188 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 188 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 325 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 127238 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7100 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8 |
| IRS990/CYOtherExpensesAmt | 0 | 399676 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 568040 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 103268 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 185242 |
| IRS990/CYTotalExpensesAmt | 0 | 592018 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 64 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 695286 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12413 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5705 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5705 |
| IRS990/Desc | 0 | Ranch Program - Judith Lasater. This workshop teaches physically therapeutic yoga. 28 participants. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 26615 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 480 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 480 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 79873 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 79873 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Anne Jablonski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Neil Boyd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jennifer Willis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Angie Dickson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Clint Willis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Crystal Water |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 325 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7100 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7100 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 695286 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 59727 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 59727 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1478 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7405 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8883 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2675 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2675 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 143485 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28442 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22737 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 166222 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -98966 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4302 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -98966 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4302 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7563 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 154456 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 162019 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2112 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 800 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2912 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3453 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3453 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food & Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank & Credit Card fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Fundraising Printing/Postage |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 64 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 42 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53233 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13014 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46511 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 110393 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 156904 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6505 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13823 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20328 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4557 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4557 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Anne Jablonski |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Ranch Program - Lizzie Lasater. This workshop teaches restorative yoga. 38 participants. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 25749 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2500 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 55901 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Ranch Program - Mindful Unplug. This workshop teaches the practices to learn how to "unplug" from daily distractions and our digital planet. 30 participants. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 7978 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 57314 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Other Ranch Programs, Tours, and Workshops. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 458698 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 4100 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 386676 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 82718 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7270 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 364506 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 494339 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24950 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 180336 |
| IRS990/PYTotalExpensesAmt | 0 | 552112 |
| IRS990/PYTotalRevenueAmt | 0 | 577062 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 103268 |
| 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 | 68149 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8421 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 63466 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 84661 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 70593 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 269254 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 127238 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 82718 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67022 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108874 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56737 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 442589 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 21 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 568040 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 494339 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 499703 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 574266 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 672639 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2808987 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2982322 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 84661 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 70593 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 269254 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 695278 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 577057 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 566725 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 683140 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 729376 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3251576 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3251597 |
| 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 | 2653 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42627 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 45280 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 20084 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 100858 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 120942 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22737 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 7100 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Cash grants to attend Program workshops |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 14 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Recipients are chosen based on financial need. Grants are discounts on classes and are not paid directly to participants. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, col (b) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| 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. 458698. 4100. 386676. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Faculty Payments 79873. 79873. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 11g |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 41812 |
| IRS990/TotalAssetsEOYAmt | 0 | 125156 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 41812 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 125156 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 127238 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 64 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 72914 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 519040 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 592018 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 140778 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 120854 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 140778 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 120854 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -98966 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4302 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 458698 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 4100 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 386676 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 568040 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 519040 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 568040 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 568040 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 695286 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 41812 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 125156 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.