Civic Intelligence

Blue Sky Therapeutic Riding and Respite

990EZ • Fiscal year 2018 • EIN 26-4318170

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profilewww.blueskytexas.org
120 Stanley Dr 228Aubrey, TX 76227

(649) 450-9594

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

2.29x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

9.9%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$491,771

Up $44,502 (+9.9%) from 2017

Net Assets

Flat

$186,095

Flat from 2017

Liabilities

Up

$305,676

Up $44,502 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin67th percentile

Revenue

Down

$133,317

Down $2,282 (-1.7%) from 2017

Expenses

Up

$117,163

Up $33,063 (+39%) from 2017

Net Income

Down

$16,154

Down $35,345 (-69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2014: $479,259Liabilities 2014: $357,705Net Assets 2014: $121,5542014Assets 2015: $432,282Liabilities 2015: $320,002Net Assets 2015: $112,2802015Assets 2016: $429,803Liabilities 2016: $295,207Net Assets 2016: $134,5962016Assets 2017: $447,269Liabilities 2017: $261,174Net Assets 2017: $186,0952017Assets 2018: $491,771Liabilities 2018: $305,676Net Assets 2018: $186,0952018Assets 2019: $495,253Liabilities 2019: $290,243Net Assets 2019: $205,0102019Assets 2020: $888,449Liabilities 2020: $326,996Net Assets 2020: $561,4532020Assets 2021: $791,854Liabilities 2021: $132,405Net Assets 2021: $659,4492021Assets 2022: $778,071Liabilities 2022: $45,834Net Assets 2022: $732,2372022Assets 2023: $807,371Liabilities 2023: $42,196Net Assets 2023: $765,1752023Assets 2024: $892,665Liabilities 2024: $39,414Net Assets 2024: $853,2512024

Highlighted filing

2018

Assets$491,771
Liabilities$305,676
Net Assets$186,095
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Revenue 2014: $141,168Expenses 2014: $125,198Net Income 2014: $15,9702014Revenue 2015: $128,097Expenses 2015: $111,547Net Income 2015: $16,5502015Revenue 2016: $156,324Expenses 2016: $134,008Net Income 2016: $22,3162016Revenue 2017: $135,599Expenses 2017: $84,100Net Income 2017: $51,4992017Revenue 2018: $133,317Expenses 2018: $117,163Net Income 2018: $16,1542018Revenue 2019: $180,261Expenses 2019: $161,346Net Income 2019: $18,9152019Revenue 2020: $445,858Expenses 2020: $186,707Net Income 2020: $259,1512020Revenue 2021: $344,061Expenses 2021: $245,261Net Income 2021: $98,8002021Revenue 2022: $364,089Expenses 2022: $288,721Net Income 2022: $75,3682022Revenue 2023: $381,190Expenses 2023: $346,705Net Income 2023: $34,4852023Revenue 2024: $543,641Expenses 2024: $458,282Net Income 2024: $85,3592024

Highlighted filing

2018

Revenue$133,317
Expenses$117,163
Net Income$16,154
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$133,317
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

DescriptionGrantsExpenses
Riding program specializing in teaching special needs individual using equine therapy. Serves 30 students a session with weekly riding lessons.$0$59,310
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$25,285
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy GayhartBoard PresidentPT$0--
Kristen KromerBoard MemberPT$0--
Beverly AtenBoard MemberPT$0--
Kenneth DuggarBoard MemberPT$0--
Duane SuttonBoard MemberPT$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
2019-05-15
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Blue Sky Therapeutic Riding and Respite”

Part I, line 8

“| Other Revenues:, Amount:| Horses and Hope, $33975|”

Part I, line 16

“| Other Expenses:, Amount:| Riding Program Equine Care Expenses, $7632.00| Fundraising Expenses (Stripe Fees), $1557.00| Riding Program Horse Show Expenses, $803.00| Marketing Software (Kindful, webhosting), $1324.00| Vehicle Expenses (gas), $93.00| Office Supplies, $2319.00| Telecommunications (internet, cell phone), $1317.00| Banking Expenses, $280.00| Quickbooks, $324.00| Membership Dues, $620.00| Reimbursements to Employees and Volunteers, $841.00| Purpose Program Expenses, $15347.00| Horses and Hope Expenses, $4579.00| Summer Camp Expenses, $896.00| Purpose Mercantile Expenses, $8551.00|”

Part I, line 20

“| Description:, Explanation:, Amount:| Mortgage Increase, Mortgage Correction, $-16154|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, $261174, $305676|”

Raw XML Appendix159 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Duane Sutton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-16154
IRS990EZ/OtherExpensesTotalAmt046483
IRS990EZ/OtherRevenueTotalAmt033975
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Riding program specializing in teaching special needs individual using equine therapy. Serves 30 students a session with weekly riding lessons.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Blue Sky Therapeutic Riding and Respite
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Revenues:, Amount:| Horses and Hope, $33975|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Riding Program Equine Care Expenses, $7632.00| Fundraising Expenses (Stripe Fees), $1557.00| Riding Program Horse Show Expenses, $803.00| Marketing Software (Kindful, webhosting), $1324.00| Vehicle Expenses (gas), $93.00| Office Supplies, $2319.00| Telecommunications (internet, cell phone), $1317.00| Banking Expenses, $280.00| Quickbooks, $324.00| Membership Dues, $620.00| Reimbursements to Employees and Volunteers, $841.00| Purpose Program Expenses, $15347.00| Horses and Hope Expenses, $4579.00| Summer Camp Expenses, $896.00| Purpose Mercantile Expenses, $8551.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Description:, Explanation:, Amount:| Mortgage Increase, Mortgage Correction, $-16154|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, $261174, $305676|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Gayhart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09404655210
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE SKY THERAPEUTIC RIDING AND RESPITE
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0264318170
ReturnHeader/Filer/InCareOfNm0% Amy Gayhart
ReturnHeader/Filer/PhoneNum06494509594
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 Stanley Dr 228
ReturnHeader/Filer/USAddress/CityNm0Aubrey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076227
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.81.37.231
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02019-05-15T14:06:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,771
Liabilities
$305,676
Net assets
$186,095
Revenue
$133,317
Expenses
$117,163
Net income
$16,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.93$0.39$8.53$5.44$4.58$0.85
2023Detailed filing. Detailed filing data is available for this year.$8.07$0.42$7.65$3.81$3.47$0.34
2022Detailed filing. Detailed filing data is available for this year.$7.78$0.46$7.32$3.64$2.89$0.75
2021Detailed filing. Detailed filing data is available for this year.$7.92$1.32$6.59$3.44$2.45$0.99
2020Detailed filing. Detailed filing data is available for this year.$8.88$3.27$5.61$4.46$1.87$2.59
2019Detailed filing. Detailed filing data is available for this year.$4.95$2.90$2.05$1.80$1.61$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.92$3.06$1.86$1.33$1.17$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.47$2.61$1.86$1.36$0.84$0.51
2016Detailed filing. Detailed filing data is available for this year.$4.30$2.95$1.35$1.56$1.34$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.32$3.20$1.12$1.28$1.12$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.79$3.58$1.22$1.41$1.25$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits