Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Blue Sky Therapeutic Riding and Respite
990EZ • Fiscal year 2016 • EIN 26-4318170
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.69x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Down$429,803
Down $2,479 (-0.6%) from 2015
Net Assets
Up$134,596
Up $22,316 (+20%) from 2015
Liabilities
Down$295,207
Down $24,795 (-7.7%) from 2015
Revenue And Expenses
Revenue
Up$156,324
Up $28,227 (+22%) from 2015
Expenses
Up$134,008
Up $22,461 (+20%) from 2015
Net Income
Up$22,316
Up $5,766 (+35%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 16, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $156,324
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 |
|---|---|---|
| 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 | $90,000 |
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
- 2018-03-16
Supplemental Narrative
Additional Explanations
Part I, line 8
“| Other Revenues:, Amount:| Fundraising - FEED THE NEED May 7, $13947| Fundraising Drive - Horses and Hope, $54996|”
Part I, line 16
“| Other Expenses:, Amount:| Travel and Meetings, $1013.00| Fundraising expenses, $2214.00| Horse Show Expenses, $3445.00| Riding Program Expenses, $23315.00| Horses and Hope Expenses, $22057.00| Banking Expenses, $1412.00| Marketing, $3821.00| Quickbooks Subscription, $435.00| Supplies, $2121.00| Telecommunications, $1160.00|”
Part II, line 26
“| Liabilities Name:, BOY Amount:, EOY Amount:| Unsecured notes and loans, $2330, $5316| Mortgages or other loans payable, $317672, $289891|”
Raw XML Appendix149 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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| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Thomas Coady |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6494509594 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120 Stanley Dr 228 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Aubrey |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76227 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18816 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16337 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 73001 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22316 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3341 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 432282 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 429803 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 156324 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 413466 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 413466 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 112280 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 134596 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 112280 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 134596 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21310 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Amy Gayhart |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Kristen Kromer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Rose Wilkeson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Board President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board Member |
| 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 | 60993 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 68943 |
| 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 | 5367 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 14380 |
| 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 90000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 42997 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 320002 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 295207 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 134008 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 90000 |
| IRS990EZ/TotalRevenueAmt | 0 | 156324 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.blueskytexas.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | | S.No:, Amount:, Description:| 1, $13947, Fundraising - FEED THE NEED May 7| 2, $54996, Fundraising Drive - Horses and Hope| |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part II, line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 73001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 73001 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 68943 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 68943 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 59018 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 13983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 73001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 73001 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 141944 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Revenues:, Amount:| Fundraising - FEED THE NEED May 7, $13947| Fundraising Drive - Horses and Hope, $54996| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Expenses:, Amount:| Travel and Meetings, $1013.00| Fundraising expenses, $2214.00| Horse Show Expenses, $3445.00| Riding Program Expenses, $23315.00| Horses and Hope Expenses, $22057.00| Banking Expenses, $1412.00| Marketing, $3821.00| Quickbooks Subscription, $435.00| Supplies, $2121.00| Telecommunications, $1160.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Liabilities Name:, BOY Amount:, EOY Amount:| Unsecured notes and loans, $2330, $5316| Mortgages or other loans payable, $317672, $289891| |
| 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 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Amy Gayhart |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9404655210 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-16 |
| 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 | 73.233.129.121 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/ReturnTs | 0 | 2018-03-16T11:05:33-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $429,803
- Liabilities
- $295,207
- Net assets
- $134,596
- Revenue
- $156,324
- Expenses
- $134,008
- Net income
- $22,316