Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laurie Kush | Executive Director | FT | $84,070 | $84,070 |
| Name | Title |
|---|---|
| Jeff Wagner | Past President |
| Seth Estep | President |
| Courtney Laginess | Vice President |
| Art Napolitano | Director |
| Beth Davidson | Director |
| Brian Hubbard | Director |
| Deborah Newman | Director |
| Fiona King | Director |
| Justin Luckett | Director |
| Lise Bohannon | Director |
| Lorie Duke | Director |
| Nancy Bass | Director |
| Nathaniel Wright | Director |
| Nina Lindley | Director |
| Rebecca Keenan | Director |
| Sarah Ingram | Director |
| William Caldwell | Director |
| Trina Hayes | Secretary |
| Kristy Williams | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $17,477 | Comparison |
| Other Non Cash Contri Table | 2 | $4,000 | Comparison |
| Other Non Cash Contri Table | 6 | $644 | Comparison |
| Other Non Cash Contri Table | 3 | $141 | Comparison |
| Total Noncash Contributions | 13 | $22,262 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $25,700 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Grand Prix | $118,100 | - | $700 | - |
| Total Events | $118,100 | - | $25,700 | $-25,700 |
“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.”
“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.”
“The saddle up! Board reviews comparable wages in the market and field. They factor in experience and knowledge required.”
“The documents are made available upon request.”
“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.”
“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.”
“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.”
“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!”
“Special events expenses 25,700.”
“SALE OF HORSE -4,455.”
“Special events expenses 25,700.”
“SALE OF HORSE -4,455.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29001 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -451 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 26823 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 60 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26883 |
| IRS990/AllOtherContributionsAmt | 0 | 962350 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 658 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1549 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2338 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4545 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BETH DAVIDSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6157941150 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1549 OLD HILLSBORO ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRANKLIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37069 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 102812 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 210865 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21053 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4099 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58918 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84070 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 205 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1416 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1643 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 118100 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1080450 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 60966 |
| IRS990/CYOtherExpensesAmt | 0 | 361143 |
| IRS990/CYOtherRevenueAmt | 0 | -25506 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 94740 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 153163 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 696344 |
| IRS990/CYTotalExpensesAmt | 0 | 1057487 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 219564 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1210650 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 156450 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11104 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 99936 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 111040 |
| IRS990/Desc | 0 | HORSE-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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 950769 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 955517 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 770932 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 625 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9378 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5194 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15197 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SETH ESTEP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COURTNEY LAGINESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRINA HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISE BOHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BETH DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LORIE DUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN HUBBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SARAH INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REBECCA KEENAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FIONA KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NINA LINDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ART NAPOLITANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DEBORAH NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NATHANIEL WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JUSTIN LUCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LAURIE KUSH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 84070 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 118100 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25700 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4455 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -25455 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1453226 |
| IRS990/GrossReceiptsAmt | 0 | 2719486 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | -53 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 168 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49622 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49737 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 90876 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 90876 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5559632 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6255696 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1698545 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2332776 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2297683 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3996228 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4455 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1478681 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9214712 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9950049 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -29910 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -29910 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -25700 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -25700 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 631301 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8263943 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8994532 |
| IRS990/NoncashContributionsAmt | 0 | 22262 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 77 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 136 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16880 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17093 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 481 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2738 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7870 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11089 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5740 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1117 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16063 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22920 |
| IRS990/OtherExpensesGrp/Desc | 0 | HORSE, LESSON AND CAMPS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISERS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1345 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 894 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4375 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 9755 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 277 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11421 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60425 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30269 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23467 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9755 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 194 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 194 |
| IRS990/OtherRevenueTotalAmt | 0 | 194 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 131227 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25547 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 367253 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 524027 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13703 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2668 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38351 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54722 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2656 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 517 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7432 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10605 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2628 |
| IRS990/PrincipalOfficerNm | 0 | TRINA HAYES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -49127 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LESSON FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLINICS & SEMINARS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93955 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 785 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 93955 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 785 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 825076 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 75472 |
| IRS990/PYOtherExpensesAmt | 0 | 365146 |
| IRS990/PYOtherRevenueAmt | 0 | 139393 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 232602 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 157370 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 750027 |
| IRS990/PYTotalExpensesAmt | 0 | 1115173 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1272543 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 153163 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 94740 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1219492 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1369079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1080450 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.