Civic Intelligence

Trinity Equestrian Center Kids Kamp Inc

EIN 20-0446590 • 501(c)3 • Eau Claire, WI

Profile

To provide equine therapy and personal development for those that may be underprivileged, at-risk, or special needs and desires to grow.

S5300 Wi-37Eau Claire, WI 54703

trinity-ec.com

Siviq Scores

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

Liabilities / Assets

98th percentile

2.16x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-5.8%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$283,504

Down $92,673 (-25%) from 2023

Liabilities

Up

$613,592

Up $17,368 (+2.9%) from 2023

Net Assets

Down

-$330,088

Down $110,041 (-50%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin27th percentile

Revenue

Down

$1,912,015

Down $240,062 (-11%) from 2023

Expenses

Down

$2,022,056

Down $67,952 (-3.3%) from 2023

Net Income

Down

-$110,041

Down $172,110 (-277%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0-$500KAssets 2011: $94,055Liabilities 2011: $43,403Net Assets 2011: $50,6522011Assets 2012: $87,812Liabilities 2012: $43,639Net Assets 2012: $44,1732012Assets 2013: $100,371Liabilities 2013: $47,879Net Assets 2013: $52,4922013Assets 2014: $70,958Liabilities 2014: $61,725Net Assets 2014: $9,2332014Assets 2015: $141,872Liabilities 2015: $94,220Net Assets 2015: $47,6522015Assets 2016: $121,679Liabilities 2016: $71,619Net Assets 2016: $50,0602016Assets 2017: $175,297Liabilities 2017: $85,221Net Assets 2017: $90,0762017Assets 2018: $386,774Liabilities 2018: $117,391Net Assets 2018: $269,3832018Assets 2019: $427,595Liabilities 2019: $241,715Net Assets 2019: $185,8802019Assets 2020: $484,460Liabilities 2020: $363,561Net Assets 2020: $120,8992020Assets 2021: $520,344Liabilities 2021: $436,839Net Assets 2021: $83,5052021Assets 2022: $388,625Liabilities 2022: $670,741Net Assets 2022: -$282,1162022Assets 2023: $376,177Liabilities 2023: $596,224Net Assets 2023: -$220,0472023Assets 2024: $283,504Liabilities 2024: $613,592Net Assets 2024: -$330,0882024

Highlighted filing

2024

Assets$283,504
Liabilities$613,592
Net Assets-$330,088
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $363,690Expenses 2011: $363,869Net Income 2011: -$1792011Revenue 2012: $415,014Expenses 2012: $421,493Net Income 2012: -$6,4792012Revenue 2013: $475,276Expenses 2013: $466,957Net Income 2013: $8,3192013Revenue 2014: $499,140Expenses 2014: $542,399Net Income 2014: -$43,2592014Revenue 2015: $661,909Expenses 2015: $623,490Net Income 2015: $38,4192015Revenue 2016: $647,975Expenses 2016: $645,567Net Income 2016: $2,4082016Revenue 2017: $940,718Expenses 2017: $900,702Net Income 2017: $40,0162017Revenue 2018: $1,410,755Expenses 2018: $1,231,448Net Income 2018: $179,3072018Revenue 2019: $1,614,985Expenses 2019: $1,741,603Net Income 2019: -$126,6182019Revenue 2020: $1,639,941Expenses 2020: $1,704,922Net Income 2020: -$64,9812020Revenue 2021: $2,050,754Expenses 2021: $2,088,148Net Income 2021: -$37,3942021Revenue 2022: $1,920,650Expenses 2022: $2,286,271Net Income 2022: -$365,6212022Revenue 2023: $2,152,077Expenses 2023: $2,090,008Net Income 2023: $62,0692023Revenue 2024: $1,912,015Expenses 2024: $2,022,056Net Income 2024: -$110,0412024

Highlighted filing

2024

Revenue$1,912,015
Expenses$2,022,056
Net Income-$110,041
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,504
Liabilities
$613,592
Net assets
-$330,088
Revenue
$1,912,015
Expenses
$2,022,056
Net income
-$110,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.61$0.33$1.91$2.02$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.60$0.22$2.15$2.09$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.67$0.28$1.92$2.29$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.44$0.08$2.05$2.09$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.36$0.12$1.64$1.70$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.24$0.19$1.61$1.74$0.13
2018Summary only. Only limited summary data is available for this year.$0.39$0.12$0.27$1.41$1.23$0.18
2017Summary only. Only limited summary data is available for this year.$0.18$0.09$0.09$0.94$0.90$0.04
2016Summary only. Only limited summary data is available for this year.$0.12$0.07$0.05$0.65$0.65$0.00
2015Summary only. Only limited summary data is available for this year.$0.14$0.09$0.05$0.66$0.62$0.04
2014Summary only. Only limited summary data is available for this year.$0.07$0.06$0.01$0.50$0.54$0.04
2013Summary only. Only limited summary data is available for this year.$0.10$0.05$0.05$0.48$0.47$0.01
2012Summary only. Only limited summary data is available for this year.$0.09$0.04$0.04$0.42$0.42$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.04$0.05$0.36$0.36$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 20, 2025
Return Version
2024v5.2
Gross Receipts
$1,912,015
Mission and Program Overview

Mission

To provide equine therapy and personal development for those that may be underprivileged, at-risk, or special needs and desires to grow.

To provide youth mentoring and equine therapy to anyone who needs help

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$174,134$156,426▼ $17,708
Land, Buildings, and Equipment, Net$89,599$88,671▼ $928
Loans From Officers Directors$21,616$33,467▲ $11,851
Cash and Non-Interest-Bearing Accounts$97,310$23,273▼ $74,037
Prepaid Expenses and Deferred Charges$15,134$15,134→ $0
Total Assets$376,177$283,504▼ $92,673
Liabilities
Mortgage Notes Payable Secured by Investment Property$263,958$422,379▲ $158,421
Accounts Payable and Accrued Expenses$230,605$142,890▼ $87,715
Deferred Revenue$25,000$0▼ $25,000
Unsecured Notes Loans Payable$55,045$14,856▼ $40,189
Total Liabilities$596,224$613,592▲ $17,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-220,047$-330,088▼ $110,041
Total Net Assets Fund Balance$-220,047$-330,088▼ $110,041
Total Liabilities and Net Assets / Fund Balance$376,177$283,504▼ $92,673

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$31,094$78,552$109,646
Other Land Buildings$52,462$41,983$94,445
Equipment$5,115$28,960$34,075
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Toni Mattson1st Vice PresidentPT$59,140$59,140
Jan Behm2nd Vice PresidentPT$29,500$29,500

Board Members and Trustees

NameTitle
Ian MattsonPresident
Barb SchmittDirector
Brandon MondlockDirector
Jamie KaneDirector
John SarafinDirector
Sylvia PiekarzDirector
Rachael MattsonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mattson IndustriesExecutive, Financial, Property, And Acco16140 65TH ST, Eau Claire, WI 54701$132,000
Revenue and Support

Revenue Composition

Contributions and Grants
$155,861
Program Service Revenue
$1,716,315
Investment Income
$7,429
Other Revenue
$32,410
All Other Contributions
$105,786
Change in Net Assets
$-110,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,301,228
Salaries, Compensation, and Employee Benefits$720,828
Total Fundraising Expense$4,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$638,520$18,600-$657,120
Other Salaries and Wages$563,630--$563,630
Occupancy$168,819--$168,819
Comp Disqual Persons$55,070$29,570$4,000$88,640
Fees for Services Accounting-$58,368-$58,368
Insurance$51,136--$51,136
Payroll Taxes$47,818$2,262$306$50,386
Interest-$44,007-$44,007
Other Expenses$39,969--$39,969
All Other Expenses$20,692$3,506-$24,198
Office Expenses$2,525$17,913-$20,438
Other Employee Benefits$18,172--$18,172
Depreciation Depletion$15,522--$15,522
Advertising-$14,396-$14,396
Total Functional Expenses$1,829,128$188,622$4,306$2,022,056
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by OfficersRentNo$136,272
-Owned by Board MembersManagementNo$132,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$21,616$33,467▲ $11,851
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
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

“Ian and rachael mattson are married. Toni mattson and jan behn are sisters. Ian mattson is toni's son.”

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

“The board of directors is given a copy of the annual 990 in advance of our meeting to approve and submit. It is then presented at the approval meeting and any inquiries are addressed prior to any motion made to approve and submit.”

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

“Conflict of interest policies are signed by all board members. It is enforced by each board member being fully advised of the policy and how to follow it, with self reporting required. We do an annual review through discussion of any such conflicts of interest at our annual reorganization meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes documents available upon request”

Filing and Contact Details

Filer

Filer Name
Trinity Equestrian Center Kids Kamp Inc
EIN
20-0446590
Phone
7158354530
Address
S5300 WI-37, EAU CLAIRE, WI 54703

Signing Officer

Name
Ian Mattson
Title
President
Phone
7158354530
Signed
2025-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Mattson
Formed
2005
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
5
Employees
22
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE SUITE 100, EAU CLAIRE, WI 54701-7672
Preparer
Dawn Yarrington
Phone
7158521100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Mentoring and therapy services: program service expenses 638,520. Management and general expenses 18,600. Fundraising expenses 0. Total expenses 657,120.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year”

Raw XML AppendixShowing 400 of 484 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm1TONI MATTSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EQUINE THERAPY AND PERSONAL DEVELOPMENT FOR THOSE THAT MAY BE UNDERPRIVILEGED, AT-RISK, OR SPECIAL NEEDS AND DESIRES TO GROW.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0263958
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0422379
IRS990/NetAssetsOrFundBalancesBOYAmt0-220047
IRS990/NetAssetsOrFundBalancesEOYAmt0-330088
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-220047
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-330088
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0168819
IRS990/OccupancyGrp/TotalAmt0168819
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017913
IRS990/OfficeExpensesGrp/ProgramServicesAmt02525
IRS990/OfficeExpensesGrp/TotalAmt020438
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018172
IRS990/OtherExpensesGrp/Desc0TEC SERVICES
IRS990/OtherExpensesGrp/Desc1MENTORING SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3HORSE CARE
IRS990/OtherExpensesGrp/ProgramServicesAmt090448
IRS990/OtherExpensesGrp/ProgramServicesAmt174071
IRS990/OtherExpensesGrp/ProgramServicesAmt242736
IRS990/OtherExpensesGrp/ProgramServicesAmt339969
IRS990/OtherExpensesGrp/TotalAmt090448
IRS990/OtherExpensesGrp/TotalAmt174071
IRS990/OtherExpensesGrp/TotalAmt242736
IRS990/OtherExpensesGrp/TotalAmt339969
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032410
IRS990/OtherRevenueTotalAmt032410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0563630
IRS990/OtherSalariesAndWagesGrp/TotalAmt0563630
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0306
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02262
IRS990/PayrollTaxesGrp/ProgramServicesAmt047818
IRS990/PayrollTaxesGrp/TotalAmt050386
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015134
IRS990/PrincipalOfficerNm0IAN MATTSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MENTOR AND THERAPY SER
IRS990/ProgramServiceRevenueGrp/Desc1HORSE BOARDING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01680298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01680298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136017
IRS990/ProgSrvcAccomActy2Grp/Desc0EQUINE ASSISTED PSYCHOTHERAPY (EAP) AND EQUINE ASSISTED LEARNING (EAL) MAKE UP A POWERFUL AND EFFECTIVE APPROACH THAT HAS AN INCREDIBLE IMPACT ON INDIVIDUALS, YOUTH, AND FAMILIES. EAP IS AN EXPERIENTIAL PROCESS (EXPERIENCING CHANGE BY DOING). IT IS A COLLABORATIVE EFFORT WITH A TREATMENT TEAM OF A LICENSED THERAPIST, AN EQUINE SPECIALIST, AND A HORSE. THE PROGRAM ADDRESSES A VARIETY OF MENTAL HEALTH AND HUMAN DEVELOPMENT NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0291593
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0173443
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR THERAPEUTIC RIDING PROGRAM PROVIDES STRUCTURED HORSEBACK RIDING SESSIONS TO INDIVIDUALS WITH PHYSICAL, COGNITIVE, AND EMOTIONAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0116200
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0131579
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HORSE CARE AND BOARDING SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0129442
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0778122
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0253754
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014520
IRS990/PYOtherExpensesAmt01299990
IRS990/PYOtherRevenueAmt072762
IRS990/PYProgramServiceRevenueAmt01811041
IRS990/PYRevenuesLessExpensesAmt062069
IRS990/PYSalariesCompEmpBnftPaidAmt0790018
IRS990/PYTotalExpensesAmt02090008
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02152077
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-110041
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0672081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0253754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0830162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03297
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76630
IRS990ScheduleA/PublicSupportPY170Pct00.74260
IRS990ScheduleA/PublicSupportTotal170Amt0638676
IRS990ScheduleA/SubstantialContributorsTotAmt0191486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0253754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112862
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0830162
IRS990ScheduleA/TotalSupportAmt0833459
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034075
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031094
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078552
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0109646
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052462
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041983
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094445
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088671
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MATTSON INDUSTRIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1TRINITY EQUESTRIAN CENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNED BY OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0132000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1136272
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013446
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1357
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt219664
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0TRINITY EQUESTRIAN LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt022573
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt132962
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt26000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAN BEHM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1BILL AND TONI MATTSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2OWNED BY OFFICERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/TotalBalanceDueAmt033467
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IAN AND RACHAEL MATTSON ARE MARRIED. TONI MATTSON AND JAN BEHN ARE SISTERS. IAN MATTSON IS TONI'S SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS GIVEN A COPY OF THE ANNUAL 990 IN ADVANCE OF OUR MEETING TO APPROVE AND SUBMIT. IT IS THEN PRESENTED AT THE APPROVAL MEETING AND ANY INQUIRIES ARE ADDRESSED PRIOR TO ANY MOTION MADE TO APPROVE AND SUBMIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICIES ARE SIGNED BY ALL BOARD MEMBERS. IT IS ENFORCED BY EACH BOARD MEMBER BEING FULLY ADVISED OF THE POLICY AND HOW TO FOLLOW IT, WITH SELF REPORTING REQUIRED. WE DO AN ANNUAL REVIEW THROUGH DISCUSSION OF ANY SUCH CONFLICTS OF INTEREST AT OUR ANNUAL REORGANIZATION MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MENTORING AND THERAPY SERVICES: PROGRAM SERVICE EXPENSES 638,520. MANAGEMENT AND GENERAL EXPENSES 18,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 657,120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00

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