Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2018 • 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
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$41,812
Up $4,375 (+12%) from 2017
Net Assets
Up-$98,966
Up $24,950 (+20%) from 2017
Liabilities
Down$140,778
Down $20,575 (-13%) from 2017
Revenue
Up$577,062
Up $10,333 (+1.8%) from 2017
Expenses
Up$552,112
Up $44,053 (+8.7%) from 2017
Net Income
Down$24,950
Down $33,720 (-57%) from 2017
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 | |||
| Land, Buildings, and Equipment, Net | $31,909 | $28,442 | ▼ $3,467 |
| Savings and Temporary Cash Investments | $-4,397 | $8,421 | ▲ $12,818 |
| Loans From Officers Directors | $4,100 | $0 | ▼ $4,100 |
| Inventories for Sale or Use | $2,675 | $2,675 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $6,260 | $2,274 | ▼ $3,986 |
| Accounts Receivable | $990 | $0 | ▼ $990 |
| Total Assets | $37,437 | $41,812 | ▲ $4,375 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $153,753 | $140,778 | ▼ $12,975 |
| Deferred Revenue | $3,500 | - | - |
| Total Liabilities | $161,353 | $140,778 | ▼ $20,575 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-123,916 | $-98,966 | ▲ $24,950 |
| Total Net Assets Fund Balance | $-123,916 | $-98,966 | ▲ $24,950 |
| Total Liabilities and Net Assets / Fund Balance | $37,437 | $41,812 | ▲ $4,375 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $24,388 | $96,554 | $120,942 |
| Equipment | $4,054 | $41,226 | $45,280 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| India Supera | Executive Director | PT | $12,600 | $12,600 |
| Name | Title |
|---|---|
| Anne Jablonski | President |
| Neil Boyd | Vice President |
| Angie Dickson | Board Member |
| Katherine Smith | Board Member |
| Clint Willis | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $364,506 |
| Salaries, Compensation, and Employee Benefits | $180,336 |
| Grants and Similar Amounts Paid | $7,270 |
| Total Fundraising Expense | $4,473 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $147,145 | $6,042 | $0 | $153,187 |
| Other Salaries and Wages | $100,023 | $41,184 | $0 | $141,207 |
| Fees for Services Other | $67,086 | $225 | $0 | $67,311 |
| Information Technology | $46,797 | $0 | $0 | $46,797 |
| Payroll Taxes | $10,603 | $6,227 | $0 | $16,830 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $12,600 | $0 | $12,600 |
| Travel | $10,536 | $349 | $0 | $10,885 |
| Insurance | $7,683 | $1,478 | $0 | $9,161 |
| Grants to Domestic Individuals | $7,270 | - | - | $7,270 |
| Depreciation Depletion | $5,537 | $0 | $0 | $5,537 |
| Pension Plan Contributions | $0 | $4,958 | $0 | $4,958 |
| Other Employee Benefits | $0 | $4,741 | $0 | $4,741 |
| Other Expenses | $0 | $0 | $4,473 | $4,473 |
| Office Expenses | $945 | $3,041 | $0 | $3,986 |
| Conferences and Meetings | $0 | $2,503 | $0 | $2,503 |
| Fees for Services Accounting | $0 | $250 | $0 | $250 |
| Advertising | $0 | $43 | $0 | $43 |
| Total Functional Expenses | $463,742 | $83,897 | $4,473 | $552,112 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $4,100 | $0 | ▼ $4,100 |
“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. 403857. 4670. 336179.”
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 | 153753 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 140778 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 990 |
| 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/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 43 |
| IRS990/AllOtherContributionsAmt | 0 | 81658 |
| 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 | 6260 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2274 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 12600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2503 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2503 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1060 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 82718 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7270 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 364506 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 494339 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24950 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 180336 |
| IRS990/CYTotalExpensesAmt | 0 | 552112 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4473 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 577062 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5537 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5537 |
| IRS990/Desc | 0 | Ranch Program - Judith Lasater. This workshop teaches physically therapeutic yoga. 29 participants. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 25227 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 250 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 67086 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 67311 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | Anne Jablonski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Neil Boyd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | India Supera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Katherine Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Angie Dickson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Clint Willis |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 12600 |
| 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 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 1060 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 1250 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7270 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7270 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 577062 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| 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 | 46797 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 46797 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1478 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7683 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9161 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2675 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2675 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 137780 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31909 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28442 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 166222 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 4100 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 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 | -123916 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -98966 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6042 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 147145 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 153187 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3041 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 945 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3986 |
| 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 | 4741 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4741 |
| 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 | 4473 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 256 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47971 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12402 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4473 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41184 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 100023 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 141207 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6227 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10603 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16830 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4958 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4958 |
| 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 | 25436 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 750 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 57052 |
| 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. 31 participants. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 9222 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 600 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 54025 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Other Ranch Programs, Tours, and Workshops. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 403857 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 4670 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 336179 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 67022 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9935 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 309087 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 499703 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58670 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 189037 |
| IRS990/PYTotalExpensesAmt | 0 | 508059 |
| IRS990/PYTotalRevenueAmt | 0 | 566729 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24950 |
| 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 | 47083 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | -4397 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8421 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 70593 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 30000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 72000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 205593 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 82718 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67022 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108874 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56737 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44283 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 359634 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 494339 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 499703 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 574266 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 672639 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 639183 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2880130 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14 |
| 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 | 0.93650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3034171 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 70593 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 30000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 72000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 205593 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 577057 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 566725 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 683140 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 729376 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 683466 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3239764 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3239778 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4054 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41226 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45280 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 24388 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 96554 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 120942 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 28442 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 7270 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Cash grants to attend Program workshops |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 10 |
| 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. 403857. 4670. 336179. |
| 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 | 37437 |
| IRS990/TotalAssetsEOYAmt | 0 | 41812 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 37437 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 41812 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 82718 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4473 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 83897 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 463742 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 552112 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 161353 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 140778 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 161353 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 140778 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -123916 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -98966 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 403857 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 4670 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 336179 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 494339 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 463742 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 494339 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 12600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 494339 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 577062 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 37437 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 41812 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 349 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10536 |
| IRS990/TravelGrp/TotalAmt | 0 | 10885 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.