Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Blue Sky Therapeutic Riding and Respite
990EZ • Fiscal year 2017 • EIN 26-4318170
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.58x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$447,269
Up $17,466 (+4.1%) from 2016
Net Assets
Up$186,095
Up $51,499 (+38%) from 2016
Liabilities
Down$261,174
Down $34,033 (-12%) from 2016
Revenue And Expenses
Revenue
Down$135,599
Down $20,725 (-13%) from 2016
Expenses
Down$84,100
Down $49,908 (-37%) from 2016
Net Income
Up$51,499
Up $29,183 (+131%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 13, 2018
- Return Version
- 2017v2.0
- Gross Receipts
- $135,599
Mission and Program Overview
Mission
To provide a safe happy and healthy therapeutic community that works to empower and propel our special needs citizens and their families to their fullest potential. We serve our valued clients by providing therapeutic horseback riding respite vocational training and entrepreneurial opportunities.
To grow our therapeutic horsemanship program not only in number of instructors but also in our level of certification and quality of facilities which will allow us to serve a larger portion of our special needs community and our current riders at the highest level.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Riding program specializing in teaching special needs individual using equine therapy. Serves 30 students a session with weekly riding lessons. | $0 | $55,000 |
| PROVIDING CITIZENS AND FAMILIES HOPE AND SECURITY FOR THEIR FUTURE, ALLOWING THEM THE OPPORTUNITY TO FIND THEIR VOICE ESTABLISHING AND DEVELOPING SUPERIOR HOUSING AND ENTREPRENEURIAL OPPORTUNITIES IN A STRUCTURED ENVIRONMENT | $0 | $5,300 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy Gayhart | Board President | PT | $0 | - | - |
| Kristen Kromer | Board Member | PT | $0 | - | - |
| Rose Wilkeson | Board Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Blue Sky Therapeutic Riding and Respite
- EIN
- 26-4318170
- In Care Of
- % Amy Gayhart
- Phone
- 6494509594
- Address
- 120 Stanley Dr 228, Aubrey, TX 76227
Signing Officer
- Name
- Amy Gayhart
- Title
- Board Director
- Phone
- 9404655210
- Signed
- 2018-06-13
Supplemental Narrative
Additional Explanations
Part I, line 8
“| Other Revenues:, Amount:| Golf Tournament, $2480| Horses and Hope 2017, $30637| Amazon Smile, $19| Art with a Purpose, $932| Feed the Need Fundraiser, $1744| Flower Fundraiser, $1197| Purpose Market, $4509|”
Part I, line 16
“| Other Expenses:, Amount:| Marketing, $2498.00| Telecommunications, $665.00| Purpose Project Expenses, $5257.00| Equine Expenses, $5321.00| Business Expenses, $675.00| Fundraising Expenses, $1939.00| Program Supplies, $2099.00| Office Supplies, $1049.00| Quickbooks Subscription, $581.00| Vehicle Expenses, $56.00| Horses and Hope 2017 Expenses, $6553.00| Farm Equipment, $1100.00| Property Insurance, $5372.00| Equipment Repair and Maintenance, $259.00| Other Expenses, $631.00|”
Part II, line 26
“| Liabilities Name:, BOY Amount:, EOY Amount:| Unsecured notes and loans, $5316, 0| Mortgages or other loans payable, $289891, $261174|”
Raw XML Appendix141 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 447269 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 135599 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 413466 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Board President |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34055 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 41518 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO GROW OUR THERAPEUTIC HORSEMANSHIP PROGRAM NOT ONLY IN NUMBER OF INSTRUCTORS BUT ALSO IN OUR LEVEL OF CERTIFICATION AND QUALITY OF FACILITIES WHICH WILL ALLOW US TO SERVE A LARGER PORTION OF OUR SPECIAL NEEDS COMMUNITY AND OUR CURRENT RIDERS AT THE HIGHEST LEVEL. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 654 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13880 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING CITIZENS AND FAMILIES HOPE AND SECURITY FOR THEIR FUTURE, ALLOWING THEM THE OPPORTUNITY TO FIND THEIR VOICE ESTABLISHING AND DEVELOPING SUPERIOR HOUSING AND ENTREPRENEURIAL OPPORTUNITIES IN A STRUCTURED ENVIRONMENT |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5300 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 55000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 33506 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 295207 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 261174 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 84100 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60300 |
| IRS990EZ/TotalRevenueAmt | 0 | 135599 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.blueskytexas.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | | S.No:, Amount:, Description:| 1, $2480, Golf Tournament| 2, $30637, Horses and Hope 2017| 3, $19, Amazon Smile| 4, $932, Art with a Purpose| 5, $1744, Feed the Need Fundraiser| 6, $1197, Flower Fundraiser| 7, $4509, Purpose Market| |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part II, line 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73001 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 153202 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68943 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
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| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 12680 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 153202 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 263663 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Revenues:, Amount:| Golf Tournament, $2480| Horses and Hope 2017, $30637| Amazon Smile, $19| Art with a Purpose, $932| Feed the Need Fundraiser, $1744| Flower Fundraiser, $1197| Purpose Market, $4509| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Expenses:, Amount:| Marketing, $2498.00| Telecommunications, $665.00| Purpose Project Expenses, $5257.00| Equine Expenses, $5321.00| Business Expenses, $675.00| Fundraising Expenses, $1939.00| Program Supplies, $2099.00| Office Supplies, $1049.00| Quickbooks Subscription, $581.00| Vehicle Expenses, $56.00| Horses and Hope 2017 Expenses, $6553.00| Farm Equipment, $1100.00| Property Insurance, $5372.00| Equipment Repair and Maintenance, $259.00| Other Expenses, $631.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Liabilities Name:, BOY Amount:, EOY Amount:| Unsecured notes and loans, $5316, 0| Mortgages or other loans payable, $289891, $261174| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Amy Gayhart |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9404655210 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BLUE SKY THERAPEUTIC RIDING AND RESPITE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BLUE |
| ReturnHeader/Filer/EIN | 0 | 264318170 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Amy Gayhart |
| ReturnHeader/Filer/PhoneNum | 0 | 6494509594 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 120 Stanley Dr 228 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Aubrey |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76227 |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.81.37.231 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/ReturnTs | 0 | 2018-06-13T05:55:41-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $447,269
- Liabilities
- $261,174
- Net assets
- $186,095
- Revenue
- $135,599
- Expenses
- $84,100
- Net income
- $51,499
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