Civic Intelligence

Saddle Up

990 • Fiscal year 2022 • EIN 58-1930303

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 12, 2023

Organization ProfileWWW.SADDLEUPNASHVILLE.ORG
1549 Old Hillsboro RoadFranklin, TN 37069

(615) 344-5466

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$92,219

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

19th percentile

-10%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

31%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$9,897,449

Down $1,100,264 (-10%) from 2021

Net Assets

Down

$9,837,240

Down $1,110,581 (-10%) from 2021

Liabilities

Up

$60,209

Up $10,317 (+21%) from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin84th percentile

Revenue

Up

$2,207,951

Up $518,590 (+31%) from 2021

Expenses

Up

$1,358,439

Up $147,877 (+12%) from 2021

Net Income

Up

$849,512

Up $370,713 (+77%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2022

Assets$9,897,449
Liabilities$60,209
Net Assets$9,837,240
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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

2022

Revenue$2,207,951
Expenses$1,358,439
Net Income$849,512
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$5,882,852
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.

See schedule osaddle up! Started as a dream and launched as a one night a week program in daylight and good weather only for 10 students. Saddle up! Is now a year-round program that will serve nearly 180 children/youth this year. Saddle up! Is the oldest and largest program of its kind in the region, and the only one exclusively serving children and youth who have disabilities. We are a premier center accredited by path international, the organization that sets the standards for safety and quality in equine assisted programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,991,210$5,886,866▼ $1,104,344
Land, Buildings, and Equipment, Net$2,234,434$2,297,673▲ $63,239
Cash and Non-Interest-Bearing Accounts$1,068,776$1,355,656▲ $286,880
Savings and Temporary Cash Investments$666,556$339,484▼ $327,072
Prepaid Expenses and Deferred Charges$8,205$10,702▲ $2,497
Accounts Receivable$28,532$7,068▼ $21,464
Total Assets$10,997,713$9,897,449▼ $1,100,264
Liabilities
Accounts Payable and Accrued Expenses$29,367$43,534▲ $14,167
Deferred Revenue$20,525$16,675▼ $3,850
Total Liabilities$49,892$60,209▲ $10,317
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,970,824$8,869,168▼ $1,101,656
Net Assets With Donor Restrictions$976,997$968,072▼ $8,925
Total Net Assets Fund Balance$10,947,821$9,837,240▼ $1,110,581
Total Liabilities and Net Assets / Fund Balance$10,997,713$9,897,449▼ $1,100,264

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,210,321$1,198,428$2,408,749
Equipment$343,291$626,286$969,577
Land$655,730-$655,730
Buildings$88,331$98,447$186,778
Other Securities$5,886,866--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$6,991,210-▼ $1,104,343-$5,886,867
2021$6,255,696-▲ $767,923-$6,991,210
2020$5,559,632-▲ $691,064-$6,255,696
2019$4,692,078-▲ $842,554-$5,559,632
2018$4,746,703-▼ $334,751-$4,692,078
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Audrey KiddExecutive DirectorFT$92,219$92,219

Board Members and Trustees

NameTitle
Trina HayesPresident
Art NapolitanoDirector
Brian HubbardDirector
Deborah NewmanDirector
Fiona KingDirector
Jill BosseDirector
Kristy WilliamsDirector
Lise BohannonDirector
Nancy BassDirector
Nathaniel WrightDirector
Nina LindleyDirector
Rebecca KeenanDirector
Sarah IngramDirector
William CaldwellDirector
William L Burns IvDirector
Seth EstepImmediate Past Presi
Beth DavidsonSecretary
Justin LuckettTreasurer
Courtney LaginessVice Presdient
Revenue and Support

Revenue Composition

Contributions and Grants
$1,250,401
Program Service Revenue
$152,347
Investment Income
$884,380
Other Revenue
$-79,177
All Other Contributions
$776,261
Change in Net Assets
$849,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,174,882
Revenue Not Reported on Financial Statements
$33,069
Revenue Not Reported on Form 990
$-1,912,921
Total Revenue per Audited Statements
$261,961
Total Revenue per Form 990
$2,207,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$807,399
Other Expenses$533,216
Total Fundraising Expense$211,316
Grants and Similar Amounts Paid$17,824
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,437$78,527$121,593$582,557
Depreciation Depletion$112,019$12,446-$124,465
Current Officers, Directors, Trustees, and Key Employees$60,540$12,431$19,248$92,219
Payroll Taxes$41,609$8,544$13,229$63,382
Fees for Services Accounting$26,218$29,225$4,057$59,500
Other Employee Benefits$34,449$7,074$10,953$52,476
Insurance$50,561--$50,561
Fees for Service Investment Mgmnt Fees-$33,069-$33,069
Other Expenses$11,088$3,382$7,645$22,115
Grants to Domestic Orgs$17,824--$17,824
Pension Plan Contributions$11,006$2,260$3,499$16,765
Advertising--$15,964$15,964
Information Technology$5,624$6,270$870$12,764
All Other Expenses-$1,107$7,275$8,382
Fees for Services Other$4,593$1,989$1,273$7,855
Conferences and Meetings$5,966--$5,966
Office Expenses$1,483$297$2,710$4,490
Total Functional Expenses$943,757$203,366$211,316$1,358,439

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,364,885
Total Expenses per Form 990$1,358,439
Expenses per Audited Statements$1,325,370
Expenses Not Reported on Form 990$39,515
Expenses Not Reported on Financial Statements$33,069
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$86,848
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music Country Grand Prix$193,717-$86,848-
Chukkers for Charity$116,639---
Total Events$474,140-$86,848$-86,848
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-VeterinarianVeterinarianNo$28,364
-AdvisoryTech/hosting/supportNo$11,424
-AdvisoryWebsite DevelopmentNo$1,723
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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

“Form 990, part vi, line 11b - organization's process to review form 990 the treasurer thoroughly reviews the 990. It is then e-mailed to the board and they are given an amount of time to review with any questions or comment prior to the final return being approved and finalized for filing.”

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

“Policy reviewed annually with monitoring of compliance to the written document. We maintain a checklist of who has complied and contact those who have not completed forms.”

Form 990, Part VI, Section B, Line 15A

“The organization reviews comparable wages in the market and field. They factor in experience and knowledge required.”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, line 19 - governing documents disclosure explanation no documents available to the public”

Filing and Contact Details

Filer

Filer Name
Saddle Up
EIN
58-1930303
Phone
6153445466
Address
1549 OLD HILLSBORO ROAD, FRANKLIN, TN 37069

Signing Officer

Name
Audrey Kidd
Title
Executive Director
Phone
6153445466
Signed
2023-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey Kidd
Formed
1991
Legal Domicile
Tn
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
324

Preparer

Firm
Uhy Advisors Mo Inc
Address
1889 GEN GEORGE PATTON DR STE 200, FRANKLIN, TN 37067
Preparer
W Craig Ballentine
Phone
6157505537
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“PROCESS HAS NOT CHANGED.”

Financial Statement Notes

PART X, LINE 2:

“We are exempt from income taxes under section 501(c)(3) of the internal revenue code and qualify for charitable deduction. We are not classified as a private organization. In accounting for uncertain income taxes, we recognize a tax position as a benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit greater than 50 percent likely of being realized on examination. For tax positions not meeting the more likely than not test, no tax benefit is recorded. At december 31, 2022, we have no uncertain tax positions. We recognize interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. We have no amounts accrued for interest or penalties as of december 31, 2022. We are no longer subject to examination by u.s federal and state taxing authorities for fiscal years ending before 2020.”

Raw XML AppendixShowing 400 of 646 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/BOYAmt029367
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043534
IRS990/AccountsReceivableGrp/BOYAmt028532
IRS990/AccountsReceivableGrp/EOYAmt07068
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE OSADDLE UP! STARTED AS A DREAM AND LAUNCHED AS A ONE NIGHT A WEEK PROGRAM IN DAYLIGHT AND GOOD WEATHER ONLY FOR 10 STUDENTS. SADDLE UP! IS NOW A YEAR-ROUND PROGRAM THAT WILL SERVE NEARLY 180 CHILDREN/YOUTH THIS YEAR. SADDLE UP! IS THE OLDEST AND LARGEST PROGRAM OF ITS KIND IN THE REGION, AND THE ONLY ONE EXCLUSIVELY SERVING CHILDREN AND YOUTH WHO HAVE DISABILITIES. WE ARE A PREMIER CENTER ACCREDITED BY PATH INTERNATIONAL, THE ORGANIZATION THAT SETS THE STANDARDS FOR SAFETY AND QUALITY IN EQUINE ASSISTED PROGRAMS.
IRS990/AdvertisingGrp/FundraisingAmt015964
IRS990/AdvertisingGrp/TotalAmt015964
IRS990/AllOtherContributionsAmt0776261
IRS990/AllOtherExpensesGrp/FundraisingAmt07275
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01107
IRS990/AllOtherExpensesGrp/TotalAmt08382
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLES ARNOLD
IRS990/BooksInCareOfDetail/PhoneNum06157941150
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01549 OLD HILLSBORO RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037069
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt01068776
IRS990/CashNonInterestBearingGrp/EOYAmt01355656
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019248
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012431
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060540
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092219
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05966
IRS990/ConferencesMeetingsGrp/TotalAmt05966
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0474140
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01250401
IRS990/CYGrantsAndSimilarPaidAmt017824
IRS990/CYInvestmentIncomeAmt0884380
IRS990/CYOtherExpensesAmt0533216
IRS990/CYOtherRevenueAmt0-79177
IRS990/CYProgramServiceRevenueAmt0152347
IRS990/CYRevenuesLessExpensesAmt0849512
IRS990/CYSalariesCompEmpBnftPaidAmt0807399
IRS990/CYTotalExpensesAmt01358439
IRS990/CYTotalFundraisingExpenseAmt0211316
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02207951
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt020525
IRS990/DeferredRevenueGrp/EOYAmt016675
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012446
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0112019
IRS990/DepreciationDepletionGrp/TotalAmt0124465
IRS990/Desc0ADAPTIVE RIDING SADDLE UP!'S ADAPTIVE RIDING (AR) PROGRAM IS AN EQUINE-ASSISTED SERVICE WHERE PARTICIPANTS WORK ON THEIR MOUNTED AND UNMOUNTED HORSEMANSHIP SKILLS. 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, ATTENTION, AND MUCH MORE. OUR ADAPTIVE RIDING PROGRAM SERVES CHILDREN WITH DISABILITIES FROM THE AGE OF 4 THROUGH THEIR 26TH BIRTHDAY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0976997
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0968072
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0675554
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04057
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029225
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt026218
IRS990/FeesForServicesAccountingGrp/TotalAmt059500
IRS990/FeesForServicesOtherGrp/FundraisingAmt01273
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01989
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04593
IRS990/FeesForServicesOtherGrp/TotalAmt07855
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt033069
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt033069
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
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/AverageHoursPerWeekRt191.00
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/IndividualTrusteeOrDirectorInd19X
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/PersonNm0AUDREY KIDD
IRS990/Form990PartVIISectionAGrp/PersonNm1TRINA HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm2COURTNEY LAGINESS
IRS990/Form990PartVIISectionAGrp/PersonNm3BETH DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JUSTIN LUCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm5SETH ESTEP
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY BASS
IRS990/Form990PartVIISectionAGrp/PersonNm7LISE BOHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm8JILL BOSSE
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM L BURNS IV
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm12SARAH INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm13REBECCA KEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm14FIONA KING
IRS990/Form990PartVIISectionAGrp/PersonNm15NINA LINDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16ART NAPOLITANO
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBORAH NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18KRISTY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm19NATHANIEL WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt092219
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/ReportableCompFromOrgAmt190
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESDIENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST PRESI
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/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0474140
IRS990/FundraisingDirectExpensesAmt086848
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0735818
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt017824
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017824
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017824
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04323871
IRS990/GrossReceiptsAmt05882852
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0870
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06270
IRS990/InformationTechnologyGrp/ProgramServicesAmt05624
IRS990/InformationTechnologyGrp/TotalAmt012764
IRS990/InsuranceGrp/ProgramServicesAmt050561
IRS990/InsuranceGrp/TotalAmt050561
IRS990/InvestmentIncomeGrp/ExclusionAmt0148562
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148562
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06991210
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05886866
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01923161
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02234434
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02297673
IRS990/LandBldgEquipCostOrOtherBssAmt04220834
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03588053
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OSADDLE UP! STARTED AS A DREAM AND LAUNCHED AS A ONE NIGHT A WEEK PROGRAM IN DAYLIGHT AND GOOD WEATHER ONLY FOR 10 STUDENTS. SADDLE UP! IS NOW A YEAR-ROUND PROGRAM THAT WILL SERVE NEARLY 180 CHILDREN/YOUTH THIS YEAR. SADDLE UP! IS THE OLDEST AND LARGEST PROGRAM OF ITS KIND IN THE REGION, AND THE ONLY ONE EXCLUSIVELY SERVING CHILDREN AND YOUTH WHO HAVE DISABILITIES. WE ARE A PREMIER CENTER ACCREDITED BY PATH INTERNATIONAL, THE ORGANIZATION THAT SETS THE STANDARDS FOR SAFETY AND QUALITY IN EQUINE ASSISTED PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010947821
IRS990/NetAssetsOrFundBalancesEOYAmt09837240
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0735818
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0735818
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-86848
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-86848
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1952436
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09970824
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08869168
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02710
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0297
IRS990/OfficeExpensesGrp/ProgramServicesAmt01483
IRS990/OfficeExpensesGrp/TotalAmt04490
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010953
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07074
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034449
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052476
IRS990/OtherExpensesGrp/Desc0HORSE LESSONS AND CAMPS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MANITENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt03000
IRS990/OtherExpensesGrp/FundraisingAmt17645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13382
IRS990/OtherExpensesGrp/ProgramServicesAmt094441
IRS990/OtherExpensesGrp/ProgramServicesAmt162512
IRS990/OtherExpensesGrp/ProgramServicesAmt221387
IRS990/OtherExpensesGrp/ProgramServicesAmt311088
IRS990/OtherExpensesGrp/TotalAmt097441
IRS990/OtherExpensesGrp/TotalAmt162512
IRS990/OtherExpensesGrp/TotalAmt228132
IRS990/OtherExpensesGrp/TotalAmt322115
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07671
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07671
IRS990/OtherRevenueTotalAmt07671
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0121593
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0382437
IRS990/OtherSalariesAndWagesGrp/TotalAmt0582557
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013229
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08544
IRS990/PayrollTaxesGrp/ProgramServicesAmt041609
IRS990/PayrollTaxesGrp/TotalAmt063382
IRS990/PensionPlanContributionsGrp/FundraisingAmt03499
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02260
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011006
IRS990/PensionPlanContributionsGrp/TotalAmt016765
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010702
IRS990/PrincipalOfficerNm0AUDREY KIDD
IRS990/PriorPeriodAdjustmentsAmt0-7657
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ADAPTIVE RIDING
IRS990/ProgramServiceRevenueGrp/Desc1THERAPY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MISC
IRS990/ProgramServiceRevenueGrp/Desc3EQUINE ASSISTED LEARNING PROG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31740
IRS990/ProgSrvcAccomActy2Grp/Desc0THERAPY SERVICES 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. THERAPY SERVICES TREATS CLIENT'S WITH DISABILITIES AS YOUNG AS 2 YEARS OLD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057985
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038430
IRS990/ProgSrvcAccomActy3Grp/Desc0EQUINE ASSISTED LEARNING PROGRAM SADDLE UP!'S EQUINE ASSISTED LEARNING (EAL) PROGRAM IS AN EXPERIENTIAL LEARNING APPROACH WHICH INVOLVES STUDENTS INTERACTING WITH HORSES TO BUILD SELF-CONFIDENCE, IMPROVE SOCIAL SKILLS, AND REINFORCE ACADEMIC SKILLS. USING THE BARN AS A DYNAMIC CLASSROOM, STUDENTS ALSO GET TO PARTICIPATE IN ARTS, CRAFTS, HIKES, GAMES, AND DISCOVERY. THIS PROGRAM IS DESIGNED FOR STUDENTS KINDERGARTEN THROUGH 12TH GRADE WITH LEARNING AND/OR SOCIAL DIFFERENCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0175081
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01740
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HORSE PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt035137
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt019590
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01339081
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0211475
IRS990/PYOtherExpensesAmt0471552
IRS990/PYOtherRevenueAmt0-60879

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,897,449
Liabilities
$60,209
Net assets
$9,837,240
Revenue
$2,207,951
Expenses
$1,358,439
Net income
$849,512
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