Civic Intelligence

Saddle Up

990 • Fiscal year 2020 • EIN 58-1930303

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 16, 2021

1549 Old Hillsboro RoadFranklin, TN 37069

(615) 794-1150

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.15x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$84,070

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

58th percentile

10.0%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-4.9%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$10,135,500

Up $920,788 (+10.0%) from 2019

Net Assets

Up

$9,950,049

Up $735,337 (+8.0%) from 2019

Liabilities

Up

$185,451

Up $185,451 from 2019

Revenue

Down

$1,210,650

Down $61,893 (-4.9%) from 2019

Expenses

Down

$1,057,487

Down $57,686 (-5.2%) from 2019

Net Income

Down

$153,163

Down $4,207 (-2.7%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $6,277,530Liabilities 2011: $0Net Assets 2011: $6,277,5302011Assets 2012: $6,592,834Liabilities 2012: $0Net Assets 2012: $6,592,8342012Assets 2013: $6,976,138Liabilities 2013: $500Net Assets 2013: $6,975,6382013Assets 2014: $7,209,565Liabilities 2014: $0Net Assets 2014: $7,209,5652014Assets 2015: $7,107,279Liabilities 2015: $0Net Assets 2015: $7,107,2792015Assets 2016: $7,948,452Liabilities 2016: $0Net Assets 2016: $7,948,4522016Assets 2017: $8,493,662Liabilities 2017: $0Net Assets 2017: $8,493,6622017Assets 2018: $8,283,121Liabilities 2018: $0Net Assets 2018: $8,283,1212018Assets 2019: $9,214,712Liabilities 2019: $0Net Assets 2019: $9,214,7122019Assets 2020: $10,135,500Liabilities 2020: $185,451Net Assets 2020: $9,950,0492020Assets 2021: $10,997,713Liabilities 2021: $49,892Net Assets 2021: $10,947,8212021Assets 2022: $9,897,449Liabilities 2022: $60,209Net Assets 2022: $9,837,2402022Assets 2023: $10,825,342Liabilities 2023: $100,519Net Assets 2023: $10,724,8232023Assets 2024: $13,494,863Liabilities 2024: $98,552Net Assets 2024: $13,396,3112024

Highlighted filing

2020

Assets$10,135,500
Liabilities$185,451
Net Assets$9,950,049

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $911,605Expenses 2011: $795,535Net Income 2011: $116,0702011Revenue 2012: $963,001Expenses 2012: $823,383Net Income 2012: $139,6182012Revenue 2013: $1,062,220Expenses 2013: $886,952Net Income 2013: $175,2682013Revenue 2014: $1,227,135Expenses 2014: $956,373Net Income 2014: $270,7622014Revenue 2015: $1,076,984Expenses 2015: $960,439Net Income 2015: $116,5452015Revenue 2016: $1,578,087Expenses 2016: $990,789Net Income 2016: $587,2982016Revenue 2017: $1,113,250Expenses 2017: $1,055,317Net Income 2017: $57,9332017Revenue 2018: $1,467,147Expenses 2018: $1,073,677Net Income 2018: $393,4702018Revenue 2019: $1,272,543Expenses 2019: $1,115,173Net Income 2019: $157,3702019Revenue 2020: $1,210,650Expenses 2020: $1,057,487Net Income 2020: $153,1632020Revenue 2021: $1,689,361Expenses 2021: $1,210,562Net Income 2021: $478,7992021Revenue 2022: $2,207,951Expenses 2022: $1,358,439Net Income 2022: $849,5122022Revenue 2023: $1,648,446Expenses 2023: $1,528,545Net Income 2023: $119,9012023Revenue 2024: $3,933,607Expenses 2024: $1,777,129Net Income 2024: $2,156,4782024

Highlighted filing

2020

Revenue$1,210,650
Expenses$1,057,487
Net Income$153,163
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 16, 2021
Return Version
2020v4.1
Gross Receipts
$2,719,486
Mission and Program Overview

Mission

Saddle up! Provides children and youth with disabilities the opportunity to grow and develop through therapeutic, educational and adaptive recreational activities with horses. We bring that mission to life by providing year-round evidence based programs.

Saddle up!'s mission is to provide children and youth with disabilities the opportunity to grow and develop through therapeutic, educational and adaptive recreational activities with horses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,559,632$6,255,696▲ $696,064
Land, Buildings, and Equipment, Net$2,332,776$2,297,683▼ $35,093
Savings and Temporary Cash Investments$1,219,492$1,369,079▲ $149,587
Cash and Non-Interest-Bearing Accounts$102,812$210,865▲ $108,053
Prepaid Expenses and Deferred Charges-$2,628-
Accounts Receivable-$-451-
Total Assets$9,214,712$10,135,500▲ $920,788
Liabilities
Deferred Revenue-$156,450-
Accounts Payable and Accrued Expenses-$29,001-
Total Liabilities$0$185,451▲ $185,451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,263,943$8,994,532▲ $730,589
Net Assets With Donor Restrictions$950,769$955,517▲ $4,748
Total Net Assets Fund Balance$9,214,712$9,950,049▲ $735,337
Total Liabilities and Net Assets / Fund Balance$9,214,712$10,135,500▲ $920,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,355,951$1,130,847$2,486,798
Land$655,730-$655,730
Leasehold Improvements$196,966$322,743$519,709
Other Land Buildings$69,419$117,989$187,408
Equipment$19,617$126,966$146,583

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,559,632$5,000▲ $691,064-$6,255,696
2019$4,692,078$25,000▲ $842,554-$5,559,632
2018$4,746,703$280,126▼ $334,751-$4,692,078
2017$4,026,668$140,000▲ $580,035-$4,746,703
2016$3,113,305$655,050▲ $258,313-$4,026,668
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laurie KushExecutive DirectorFT$84,070$84,070

Board Members and Trustees

NameTitle
Jeff WagnerPast President
Seth EstepPresident
Courtney LaginessVice President
Art NapolitanoDirector
Beth DavidsonDirector
Brian HubbardDirector
Deborah NewmanDirector
Fiona KingDirector
Justin LuckettDirector
Lise BohannonDirector
Lorie DukeDirector
Nancy BassDirector
Nathaniel WrightDirector
Nina LindleyDirector
Rebecca KeenanDirector
Sarah IngramDirector
William CaldwellDirector
Trina HayesSecretary
Kristy WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,080,450
Program Service Revenue
$94,740
Investment Income
$60,966
Other Revenue
$-25,506
All Other Contributions
$962,350
Change in Net Assets
$153,163

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$17,477Comparison
Other Non Cash Contri Table2$4,000Comparison
Other Non Cash Contri Table6$644Comparison
Other Non Cash Contri Table3$141Comparison
Total Noncash Contributions13$22,262-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,215,105
Revenue Not Reported on Financial Statements
$-4,455
Revenue Not Reported on Form 990
$702,017
Other Revenue Adjustments
$-4,455
Total Revenue per Audited Statements
$1,917,122
Total Revenue per Form 990
$1,210,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$696,344
Other Expenses$361,143
Total Fundraising Expense$219,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,253$25,547$131,227$524,027
Depreciation Depletion$99,936$11,104-$111,040
Current Officers, Directors, Trustees, and Key Employees$58,918$4,099$21,053$84,070
Payroll Taxes$38,351$2,668$13,703$54,722
Insurance$49,622$168$-53$49,737
Advertising$60-$26,823$26,883
Other Employee Benefits$16,063$1,117$5,740$22,920
Occupancy$16,880$136$77$17,093
Fees for Services Accounting$5,194$9,378$625$15,197
Office Expenses$7,870$2,738$481$11,089
Pension Plan Contributions$7,432$517$2,656$10,605
Other Expenses$11,421$7,671$9,755$9,755
All Other Expenses$2,338$1,549$658$4,545
Conferences and Meetings$1,416$22$205$1,643
Total Functional Expenses$770,932$66,991$219,564$1,057,487

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,132,658
Expenses per Audited Statements$1,061,942
Total Expenses per Form 990$1,057,487
Expenses Not Reported on Form 990$70,716
Expenses Not Reported on Financial Statements$-4,455
Other Expense Adjustments$-4,455
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,700
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grand Prix$118,100-$700-
Total Events$118,100-$25,700$-25,700
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

Line 11a explanation - the treasurer thoroughly reviews the 990. It is then e-mailed to the board, and they are given a specific amount of time to ask questions prior to the return being finalized.

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

Annual disclosure. We review the policy with the board annually and monitor compliance with the written document. Board members are expected to communicate if any conflict arises and recuse themselves when a conflict does arise. We maintain a checklist of who has complied and contact those who have not completed the forms.

Form 990, Part VI, Section B, Line 15

The saddle up! Board reviews comparable wages in the market and field. They factor in experience and knowledge required.

Form 990, Part VI, Section C, Line 19

The documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Saddle Up
EIN
58-1930303
Phone
6157941150
Address
1549 OLD HILLSBORO ROAD, FRANKLIN, TN 37069

Signing Officer

Name
Beth Davidson
Title
Board Treasurer
Phone
6157941150
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trina Hayes
Formed
1991
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
19
Employees
39
Volunteers
340

Preparer

Firm
Cherry Bekaert Llp
Address
222 SECOND AVE SOUTH STE 1240, NASHVILLE, TN 37201
Preparer
Sara G Moon
Phone
6153836592
Supplemental Narrative

Additional Explanations

FORM 990, PART 1, LINE 1 DESCRIPTION OF ORGANIZATION MISSION CONTINUED:

We bring that mission to life by providing year-round evidence-based programs on our 34acre farm near franklin tn. Saddle up! Is middle tennessee's oldest and largest path international premiere accredited riding center exclusively serving children and youth. Our center provides services to children and youth diagnosed with over 50 different types of disabilities from age 2 through their 24th birthday. In 2019, 206 participants from 11 counties were part of the saddle up! Family. Our path international standards ensure excellence in business, programs, volunteer management, equine welfare, human resources, and development and stewardship of donor gifts. We are proud of those distinctions because they ensure that our children are receiving the benefits of a truly impactful and safe program. Research indicates that horseback riding helps children with mobility challenges gain increased balance, muscle control and strength. Children with cognitive challenges can improve concentration, recognition, vocabulary and task completion, while bonding with a horse can improve personal relationships, patience and behavior among children with psychological or emotional disabilities. Our programs are delivered and administered by credentialed and trained professionals: twelve full-time staff, twenty part-time and substitute instructors and therapists, and over 500 volunteers. Twenty-seven therapy horses and our unique environment motivate, move and engage our children unlike any institutional therapy could. Foundational is the support of a broad base of 747 community donors who provide funding that allows us to deliver the programming that transforms our children into more fully realized individuals. Some rides should never end this is one of them.

Form 990, Part XI, Line 8

Accrual to cash conversion in prior year to agree to audited financial statements. Per the 2020 form 990 instructions a request for accounting method change is no longer required.

990 Part V, Line 2A

Compensation saddle up! Reimburses an unrelated organization for personnel costs (wages, payroll taxes and benefits) including officer compensation. While saddle up! Does not issue w-2's, the 990 reflects the actual expense paid to reimburse the unrelated organization for its employees.

Financial Statement Notes

PART V, LINE 4:

Whereas, saddle up! Through its board has made a commitment to the development of funds from public sources for the support of the programs and the operations of saddle up!

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses 25,700.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

SALE OF HORSE -4,455.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses 25,700.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

SALE OF HORSE -4,455.

Raw XML AppendixShowing 400 of 640 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029001
IRS990/AccountsReceivableGrp/EOYAmt0-451
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SADDLE UP!'S MISSION IS TO PROVIDE CHILDREN AND YOUTH WITH DISABILITIES THE OPPORTUNITY TO GROW AND DEVELOP THROUGH THERAPEUTIC, EDUCATIONAL AND ADAPTIVE RECREATIONAL ACTIVITIES WITH HORSES.
IRS990/AdvertisingGrp/FundraisingAmt026823
IRS990/AdvertisingGrp/ProgramServicesAmt060
IRS990/AdvertisingGrp/TotalAmt026883
IRS990/AllOtherContributionsAmt0962350
IRS990/AllOtherExpensesGrp/FundraisingAmt0658
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01549
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02338
IRS990/AllOtherExpensesGrp/TotalAmt04545
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BETH DAVIDSON
IRS990/BooksInCareOfDetail/PhoneNum06157941150
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01549 OLD HILLSBORO ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037069
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0102812
IRS990/CashNonInterestBearingGrp/EOYAmt0210865
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021053
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04099
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058918
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084070
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0205
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt022
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01416
IRS990/ConferencesMeetingsGrp/TotalAmt01643
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0118100
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01080450
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt060966
IRS990/CYOtherExpensesAmt0361143
IRS990/CYOtherRevenueAmt0-25506
IRS990/CYProgramServiceRevenueAmt094740
IRS990/CYRevenuesLessExpensesAmt0153163
IRS990/CYSalariesCompEmpBnftPaidAmt0696344
IRS990/CYTotalExpensesAmt01057487
IRS990/CYTotalFundraisingExpenseAmt0219564
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01210650
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt0156450
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011104
IRS990/DepreciationDepletionGrp/ProgramServicesAmt099936
IRS990/DepreciationDepletionGrp/TotalAmt0111040
IRS990/Desc0HORSE-BASED PROGRAMS:1. ADAPTIVE RIDING- FORMERLY NAMED THERAPEUTIC RIDING SADDLE UP!'S ADAPTIVE RIDING (AR) PROGRAM IS AN EQUINE-ASSISTED ACTIVITY WHERE PARTICIPANTS BUILD THEIR MOUNTED AND UNMOUNTED HORSEMANSHIP SKILLS, AND IN THE PROCESS, BUILD SKILLS OF INDEPENDENT LIVING. OUR PATH INTERNATIONAL CERTIFIED INSTRUCTORS ADAPT THE LESSON FOR THE PURPOSE OF CONTRIBUTING POSITIVELY TO THE COGNITIVE, PHYSICAL, EMOTIONAL AND SOCIAL WELL-BEING OF CHILDREN WITH DISABILITIES. SECONDARY BENEFITS THAT HAVE BEEN OBSERVED BY SADDLE UP! FAMILIES INCLUDE IMPROVEMENTS IN BALANCE, ENDURANCE, COORDINATION, COMMUNICATION, SPEECH, AND ATTENTION. OUR ADAPTIVE RIDING PROGRAM SERVES CHILDREN WITH DISABILITIES FROM THE AGE OF 4 THROUGH THEIR 19TH BIRTHDAY. SADDLE UP!'S AR PROGRAM PARTICIPANTS ARE SCHEDULED FOR WEEKLY LESSONS LED BY A PATH INTERNATIONAL CERTIFIED INSTRUCTOR. LESSONS CAN LAST ANYWHERE FROM 30 MINUTES TO 1 HOUR AND CAN INCLUDE UP TO 4 PARTICIPANTS. SADDLE UP!'S PATH INTERNATIONAL CERTIFIED INSTRUCTORS ARE TRAINED TO ADAPT DIFFERENT RESOURCES WITHIN THE LESSON TO ENHANCE A PARTICIPANT'S ABILITIES. PARTICIPANTS ARE PROVIDED A VOLUNTEER LEADER FOR THEIR HORSE AND TWO VOLUNTEER SIDEWALKERS, AS NECESSARY, TO HELP SUPPORT AND INTERACT WITH THEM THROUGHOUT THEIR LESSON. THE THERAPY HORSE, AND THEIR TACK AND LESSON EQUIPMENT ARE PRESCRIBED TO MEET THE SPECIFIC NEEDS OF THE PARTICIPANTS AND MANY ADAPTIONS CAN BE MADE FOR COMFORT, FIT, AND EASE OF USE. EACH INSTRUCTOR CREATES A LESSON TAILORED TO EACH PARTICIPANT'S LEARNING STYLE. HORSE SELECTION IS CUSTOMIZED TO ENHANCE THE CHILD'S GOALS BY GAIT, BREADTH AND TEMPERAMENT. SADDLE UP! DEVELOPED AND USES RIDES AS THEIR SYSTEM OF ASSESSMENT AND IN 2019 ADDED THE PEDICAT PRE- AND POST-ASSESSMENT FOR INDEPENDENT DAILY LIVING SKILLS. THE RIDES PROGRAM ALLOWS OUR PATH INTERNATIONAL CERTIFIED INSTRUCTOR TO SET AND MEASURE PARTICIPANTS' RIDING GOALS AND OBJECTIVES, FROM THE FUNDAMENTALS TO CANTERING. GOALS ARE BASED ON THE PARTICIPANT'S ABILITIES AND INCLUDE FAMILY INPUT. AT THE END OF EACH SESSION, FAMILIES ARE UPDATED VIA AN END OF SESSION REPORT ON HOW THEIR CHILD HAS WORKED TO ATTAIN THEIR GOALS. EVERY AR LESSON IS SUBSIDIZED BY 75% TO KEEP OUR FEES LOW. IN ADDITION, FINANCIAL AID IS AVAILABLE ON A SLIDING SCALE FOR THOSE PARENTS WHO ARE NOT ABLE TO AFFORD OUR $35/RIDE LESSON FEE. 2. THERAPY SERVICES- FORMERLY NAMED HIPPOTHERAPY SADDLE UP!'S THERAPY SERVICES (TS) OFFERS PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND SPEECH-LANGUAGE THERAPY THAT INCORPORATES EQUINE MOVEMENT AS A TREATMENT STRATEGY. OUR THERAPISTS SKILLFULLY DIRECT THE MOVEMENT OF THE HORSE TO CHALLENGE AND ENGAGE THE CLIENT'S NEUROMUSCULAR AND SENSORIMOTOR SYSTEMS TO ADDRESS THE CLIENT'S CHALLENGES, SUCH AS DEFICITS IN BALANCE, ENDURANCE, COORDINATION, COMMUNICATION, SPEECH, AND ATTENTION. WITH THESE SYSTEMS REGULATED, PATIENTS ARE ABLE TO INTERACT OPTIMALLY WITH THEIR ENVIRONMENT SHOWING IMPROVEMENTS IN ATTENTION, SENSORY REGULATION, COMMUNICATION, MUSCLE ENGAGEMENT, AND POSTURAL CONTROL. THE DYNAMIC MOVEMENT OF THE HORSE COMBINED WITH THE DYNAMIC ENVIRONMENT CAN HELP PROMOTE FUNCTIONAL CHANGE, RESULTING IN INCREASED INDEPENDENCE IN MOBILITY, ACTIVITIES OF DAILY LIVING, AND INCREASED PARTICIPATION IN FAMILY, SCHOOL, AND COMMUNITY LIFE. THERAPY SERVICES TREATS CLIENTS WITH DISABILITIES AS YOUNG AS 2 YEARS OLD THROUGH THEIR 19TH BIRTHDAY. THE THERAPY SERVICES PROGRAM IS OFFERED YEAR-ROUND AND APPOINTMENTS ARE SCHEDULED AND LED BY A LICENSED PHYSICAL, OCCUPATIONAL OR SPEECH THERAPIST THAT HAS ALSO BEEN CERTIFIED AS A HIPPOTHERAPY CLINICAL SPECIALIST. THE APPOINTMENT ALSO INCORPORATES THE EXPERTISE OF A PATH INTERNATIONAL CERTIFIED INSTRUCTOR. A TYPICAL APPOINTMENT IS 45 MINUTES. THIS PROGRAM DOES NOT ADDRESS HORSEMANSHIP SKILLS AS IN OUR ADAPTIVE RIDING PROGRAM. MEDICAL PROGRESS NOTES ARE COMPLETED FOLLOWING EACH APPOINTMENT TO ASSESS FUNCTIONAL CHANGE TOWARDS GOALS AND GUIDE FURTHER PLAN OF CARE. 3. EQUINE ASSISTED LEARNING (EAL) SADDLE U
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0950769
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0955517
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0770932
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0625
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09378
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05194
IRS990/FeesForServicesAccountingGrp/TotalAmt015197
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1950.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0SETH ESTEP
IRS990/Form990PartVIISectionAGrp/PersonNm1COURTNEY LAGINESS
IRS990/Form990PartVIISectionAGrp/PersonNm2TRINA HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY BASS
IRS990/Form990PartVIISectionAGrp/PersonNm6LISE BOHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8BETH DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm9LORIE DUKE
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm11SARAH INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm12REBECCA KEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm13FIONA KING
IRS990/Form990PartVIISectionAGrp/PersonNm14NINA LINDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15ART NAPOLITANO
IRS990/Form990PartVIISectionAGrp/PersonNm16DEBORAH NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17NATHANIEL WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm18JUSTIN LUCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm19LAURIE KUSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1984070
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0118100
IRS990/FundraisingDirectExpensesAmt025700
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-4455
IRS990/GainOrLossGrp/SecuritiesAmt0-25455
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01453226
IRS990/GrossReceiptsAmt02719486
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0-53
IRS990/InsuranceGrp/ManagementAndGeneralAmt0168
IRS990/InsuranceGrp/ProgramServicesAmt049622
IRS990/InsuranceGrp/TotalAmt049737
IRS990/InvestmentIncomeGrp/ExclusionAmt090876
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090876
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05559632
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06255696
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01698545
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02332776
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02297683
IRS990/LandBldgEquipCostOrOtherBssAmt03996228
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04455
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01478681
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SADDLE UP! PROVIDES CHILDREN AND YOUTH WITH DISABILITIES THE OPPORTUNITY TO GROW AND DEVELOP THROUGH THERAPEUTIC, EDUCATIONAL AND ADAPTIVE RECREATIONAL ACTIVITIES WITH HORSES. WE BRING THAT MISSION TO LIFE BY PROVIDING YEAR-ROUND EVIDENCE BASED PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09214712
IRS990/NetAssetsOrFundBalancesEOYAmt09950049
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-29910
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-29910
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25700
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0631301
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08263943
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08994532
IRS990/NoncashContributionsAmt022262
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt077
IRS990/OccupancyGrp/ManagementAndGeneralAmt0136
IRS990/OccupancyGrp/ProgramServicesAmt016880
IRS990/OccupancyGrp/TotalAmt017093
IRS990/OfficeExpensesGrp/FundraisingAmt0481
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02738
IRS990/OfficeExpensesGrp/ProgramServicesAmt07870
IRS990/OfficeExpensesGrp/TotalAmt011089
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05740
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016063
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022920
IRS990/OtherExpensesGrp/Desc0HORSE, LESSON AND CAMPS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FUNDRAISERS
IRS990/OtherExpensesGrp/FundraisingAmt01345
IRS990/OtherExpensesGrp/FundraisingAmt1894
IRS990/OtherExpensesGrp/FundraisingAmt24375
IRS990/OtherExpensesGrp/FundraisingAmt39755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17671
IRS990/OtherExpensesGrp/ProgramServicesAmt059080
IRS990/OtherExpensesGrp/ProgramServicesAmt129098
IRS990/OtherExpensesGrp/ProgramServicesAmt211421
IRS990/OtherExpensesGrp/TotalAmt060425
IRS990/OtherExpensesGrp/TotalAmt130269
IRS990/OtherExpensesGrp/TotalAmt223467
IRS990/OtherExpensesGrp/TotalAmt39755
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0194
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0194
IRS990/OtherRevenueTotalAmt0194
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0131227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367253
IRS990/OtherSalariesAndWagesGrp/TotalAmt0524027
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013703
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02668
IRS990/PayrollTaxesGrp/ProgramServicesAmt038351
IRS990/PayrollTaxesGrp/TotalAmt054722
IRS990/PensionPlanContributionsGrp/FundraisingAmt02656
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0517
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07432
IRS990/PensionPlanContributionsGrp/TotalAmt010605
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02628
IRS990/PrincipalOfficerNm0TRINA HAYES
IRS990/PriorPeriodAdjustmentsAmt0-49127
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0LESSON FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLINICS & SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1785
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0825076
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075472
IRS990/PYOtherExpensesAmt0365146
IRS990/PYOtherRevenueAmt0139393
IRS990/PYProgramServiceRevenueAmt0232602
IRS990/PYRevenuesLessExpensesAmt0157370
IRS990/PYSalariesCompEmpBnftPaidAmt0750027
IRS990/PYTotalExpensesAmt01115173
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01272543
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0153163
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt094740
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01219492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01369079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01080450

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.10$13.4$3.93$1.78$2.16
2023Detailed filing. Detailed filing data is available for this year.$10.8$0.10$10.7$1.65$1.53$0.12
2022Detailed filing. Detailed filing data is available for this year.$9.90$0.06$9.84$2.21$1.36$0.85
2021Detailed filing. Detailed filing data is available for this year.$11.0$0.05$10.9$1.69$1.21$0.48
2020Detailed filing. Detailed filing data is available for this year.$10.1$0.19$9.95$1.21$1.06$0.15
2019Detailed filing. Detailed filing data is available for this year.$9.21$0.00$9.21$1.27$1.12$0.16
2018Detailed filing. Detailed filing data is available for this year.$8.28$0.00$8.28$1.47$1.07$0.39
2017Detailed filing. Detailed filing data is available for this year.$8.49$0.00$8.49$1.11$1.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$7.95$0.00$7.95$1.58$0.99$0.59
2015Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.11$1.08$0.96$0.12
2014Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$1.23$0.96$0.27
2013Summary only. Only limited summary data is available for this year.$6.98$0.00$6.98$1.06$0.89$0.18
2012Summary only. Only limited summary data is available for this year.$6.59$0.00$6.59$0.96$0.82$0.14
2011Summary only. Only limited summary data is available for this year.$6.28$0.00$6.28$0.91$0.80$0.12