Civic Intelligence

Blue Sky Therapeutic Riding and Respite

990 • Fiscal year 2021 • EIN 26-4318170

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

71st percentile

0.17x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.38x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

72nd percentile

29%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$42,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$791,854

Down $96,595 (-11%) from 2020

Net Assets

Up

$659,449

Up $97,996 (+17%) from 2020

Liabilities

Down

$132,405

Down $194,591 (-60%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin72nd percentile

Revenue

Down

$344,061

Down $101,797 (-23%) from 2020

Expenses

Up

$245,261

Up $58,554 (+31%) from 2020

Net Income

Down

$98,800

Down $160,351 (-62%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$791,854
Liabilities$132,405
Net Assets$659,449
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$344,061
Expenses$245,261
Net Income$98,800
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$344,061
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$559,203$559,203→ $0
Cash and Non-Interest-Bearing Accounts$329,367$231,517▼ $97,850
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$888,570$791,854▼ $96,716
Other Assets Total$0$1,134▲ $1,134
Liabilities
Mortgage Notes Payable Secured by Investment Property$277,096$84,003▼ $193,093
Unsecured Notes Loans Payable$49,900$48,402▼ $1,498
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$326,996$132,405▼ $194,591
Net Assets / Fund Balance
Net Assets With Donor Restrictions$561,574$659,449▲ $97,875
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$561,574$659,449▲ $97,875
Total Liabilities and Net Assets / Fund Balance$888,570$791,854▼ $96,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$559,203-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy GayhartExecutive DirectorFT$42,000$42,000
Beverly AtenBoard MemberPT$3,000$3,000

Board Members and Trustees

NameTitle
Duane SuttonBoard Member
Janet BirdBoard Member
Jenny GarciaBoard Member
Kim GroffBoard Member
Susan PennauBoard Member
Kristen KromerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$242,227
Program Service Revenue
$76,736
Investment Income
$0
Other Revenue
$25,098
All Other Contributions
$219,727
Change in Net Assets
$98,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,266
Other Expenses$96,322
Total Fundraising Expense$16,463
Grants and Similar Amounts Paid$10,673
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$93,890$17,604$5,869$117,363
All Other Expenses$25,667$11,094$9,548$46,309
Payroll Taxes$16,722$3,135$1,046$20,903
Insurance$11,435$0$0$11,435
Grants to Domestic Individuals$0--$10,673
Information Technology$6,812$756$0$7,568
Other Expenses$0$4,159$0$4,159
Office Expenses$0$1,204$0$1,204
Total Functional Expenses$180,173$37,952$16,463$245,261
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“Internal Review by select board members if necessary”

Part VI, Section C, Line 19

“Yes all are public.”

Filing and Contact Details

Filer

Filer Name
Blue Sky Therapeutic Riding and Respite
EIN
26-4318170
In Care Of
% Amy Gayhart
Address
120 Stanley Dr 228, Aubrey, TX 76227
Doing Business As
Blue Sky Therapeutic Riding and Respite

Signing Officer

Name
Amy Gayhart
Title
Executive Director
Signed
2022-05-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Amy Gayhart
Formed
2013
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
75
Supplemental Narrative

Additional Explanations

Part IX, line 24E

“| Description:, Amount:| Riding Program Expenses, $10282.00| Purpose Program Expenses, $8354.00| Admin Expenses, $5000.00| Fundraising Expenses, $9548.00| Fuel Expenses, $207.00| Purpose Farm Animal Care, $958.00| Mortgage Interest, $5866.00| Property Maintenance, $6052.00| Books, $42.00|”

Raw XML AppendixShowing 400 of 574 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0219727
IRS990/AllOtherExpensesGrp/FundraisingAmt09548
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011094
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025667
IRS990/AllOtherExpensesGrp/TotalAmt046309
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Thomas H Coady
IRS990/BooksInCareOfDetail/PhoneNum06494509594
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 Stanley Dr 228
IRS990/BooksInCareOfDetail/USAddress/CityNm0Aubrey
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076227
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0329367
IRS990/CashNonInterestBearingGrp/EOYAmt0231517
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05869
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017604
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt093890
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117363
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0242227
IRS990/CYGrantsAndSimilarPaidAmt010673
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt096322
IRS990/CYOtherRevenueAmt025098
IRS990/CYProgramServiceRevenueAmt076736
IRS990/CYRevenuesLessExpensesAmt098800
IRS990/CYSalariesCompEmpBnftPaidAmt0138266
IRS990/CYTotalExpensesAmt0245261
IRS990/CYTotalFundraisingExpenseAmt016463
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0344061
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Riders participate in a variety of horsemanship activities including grooming tacking and coaching a horse through patterns over and around obstacles. Our clients get to experience the personalities of our horses and learn valuable life skills. We believe that our riders are capable of incredible things and our horses know it! All instructors at Blue Sky are certified therapeutic riding instructors credentialed by the Professional Association of Therapeutic Horsemanship an internationally recognized organization dedicated to industry standards and best practices for therapeutic horseback riding for children and adults with special needs and disabilities. Therapeutic Driving lessons are instructed by a PATH International Certified Therapeutic Driving Instructor
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Blue Sky Therapeutic Riding and Respite
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0561574
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0659449
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0100285
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt022500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Amy Gayhart
IRS990/Form990PartVIISectionAGrp/PersonNm1Kristen Kromer
IRS990/Form990PartVIISectionAGrp/PersonNm2Duane Sutton
IRS990/Form990PartVIISectionAGrp/PersonNm3Beverly Aten
IRS990/Form990PartVIISectionAGrp/PersonNm4Susan Pennau
IRS990/Form990PartVIISectionAGrp/PersonNm5Janet Bird
IRS990/Form990PartVIISectionAGrp/PersonNm6Kim Groff
IRS990/Form990PartVIISectionAGrp/PersonNm7Jenny Garcia
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010673
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0344061
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt012000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0756
IRS990/InformationTechnologyGrp/ProgramServicesAmt06812
IRS990/InformationTechnologyGrp/TotalAmt07568
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt011435
IRS990/InsuranceGrp/TotalAmt011435
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0559203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0559203
IRS990/LandBldgEquipCostOrOtherBssAmt0559203
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0277096
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt084003
IRS990/NetAssetsOrFundBalancesBOYAmt0561574
IRS990/NetAssetsOrFundBalancesEOYAmt0659449
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012000
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01204
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01204
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01134
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Grant Writing Services
IRS990/OtherExpensesGrp/Desc1Equipment Repair and Maintenance
IRS990/OtherExpensesGrp/Desc2Tractor Purchase
IRS990/OtherExpensesGrp/Desc3Utilities paid
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34159
IRS990/OtherExpensesGrp/ProgramServicesAmt06427
IRS990/OtherExpensesGrp/ProgramServicesAmt11002
IRS990/OtherExpensesGrp/ProgramServicesAmt218218
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt06427
IRS990/OtherExpensesGrp/TotalAmt11002
IRS990/OtherExpensesGrp/TotalAmt218218
IRS990/OtherExpensesGrp/TotalAmt34159
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0PPP Loan Forgiveness
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013098
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt013098
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01046
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03135
IRS990/PayrollTaxesGrp/ProgramServicesAmt016722
IRS990/PayrollTaxesGrp/TotalAmt020903
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Amy Gayhart
IRS990/PriorPeriodAdjustmentsAmt0-925
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Riding Program Lessons
IRS990/ProgramServiceRevenueGrp/Desc1Purpose Day Program Income
IRS990/ProgramServiceRevenueGrp/Desc2Purpose Mercantile
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218664
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0PURPOSE is a day program that currently meets on Tuesday Wednesdays and Thursdays from 9:00 2:00 and on Friday we have our Fun Friday program from 10:00 1:00 At PURPOSE our partners clients participate in the following areas: R I S E Purpose Mercantile Purpose Produce Barn Management We use these four facets to teach job social and life skills in a fun and supportive community. Also our partners work towards employment in our very own PURPOSE Mercantile Silo. Blue Sky is a place for our partners to belong a place where their voices are heard and they know they always have a seat at the table.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079888
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt057874
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0383469
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt081455
IRS990/PYOtherRevenueAmt010200
IRS990/PYProgramServiceRevenueAmt052189
IRS990/PYRevenuesLessExpensesAmt0259151
IRS990/PYSalariesCompEmpBnftPaidAmt0104252
IRS990/PYTotalExpensesAmt0186707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0445858
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt098800

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$791,854
Liabilities
$132,405
Net assets
$659,449
Revenue
$344,061
Expenses
$245,261
Net income
$98,800
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. 2021 filings • 501(c)3 • $500k-$1M nonprofits