Civic Intelligence

Shangri-La Therapeutic Academy of Riding Inc

EIN 62-1330640 • 501(c)3 • Lenoir City, TN

Profile

To foster personal achievement by providing therapeutic experiences using horse-related activities for persons with disabilities or other special challenges.

11800 Highway 11ELenoir City, TN 37772

www.rideatstar.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

17th percentile

0.01x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.02x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$97,369

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

39th percentile

0.7%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

33%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$5,427,738

Up $38,287 (+0.7%) from 2023

Liabilities

Down

$31,853

Down $55,814 (-64%) from 2023

Net Assets

Up

$5,395,885

Up $94,101 (+1.8%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin55th percentile

Revenue

Up

$1,377,507

Up $345,247 (+33%) from 2023

Expenses

Down

$1,286,524

Down $64,565 (-4.8%) from 2023

Net Income

Up

$90,983

Up $409,812 (+129%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $3,302,311Liabilities 2010: $946,266Net Assets 2010: $2,356,0452010Assets 2011: $3,222,463Liabilities 2011: $875,994Net Assets 2011: $2,346,4692011Assets 2012: $3,139,756Liabilities 2012: $837,314Net Assets 2012: $2,302,4422012Assets 2013: $2,972,064Liabilities 2013: $782,650Net Assets 2013: $2,189,4142013Assets 2014: $2,962,499Liabilities 2014: $735,829Net Assets 2014: $2,226,6702014Assets 2015: $2,940,302Liabilities 2015: $694,956Net Assets 2015: $2,245,3462015Assets 2016: $4,392,999Liabilities 2016: $622,184Net Assets 2016: $3,770,8152016Assets 2017: $4,427,304Liabilities 2017: $588,702Net Assets 2017: $3,838,6022017Assets 2018: $4,327,245Liabilities 2018: $547,385Net Assets 2018: $3,779,8602018Assets 2019: $4,319,959Liabilities 2019: $498,130Net Assets 2019: $3,821,8292019Assets 2020: $5,129,322Liabilities 2020: $445,736Net Assets 2020: $4,683,5862020Assets 2021: $4,956,374Liabilities 2021: $29,227Net Assets 2021: $4,927,1472021Assets 2022: $5,649,043Liabilities 2022: $32,336Net Assets 2022: $5,616,7072022Assets 2023: $5,389,451Liabilities 2023: $87,667Net Assets 2023: $5,301,7842023Assets 2024: $5,427,738Liabilities 2024: $31,853Net Assets 2024: $5,395,8852024

Highlighted filing

2024

Assets$5,427,738
Liabilities$31,853
Net Assets$5,395,885
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $604,1722010Expenses 2011: $642,4712011Expenses 2012: $627,3902012Revenue 2013: $530,124Expenses 2013: $632,078Net Income 2013: -$101,9542013Revenue 2014: $675,951Expenses 2014: $638,585Net Income 2014: $37,3662014Revenue 2015: $656,759Expenses 2015: $640,012Net Income 2015: $16,7472015Revenue 2016: $2,191,979Expenses 2016: $672,151Net Income 2016: $1,519,8282016Revenue 2017: $841,688Expenses 2017: $786,345Net Income 2017: $55,3432017Revenue 2018: $829,190Expenses 2018: $892,884Net Income 2018: -$63,6942018Revenue 2019: $959,571Expenses 2019: $921,944Net Income 2019: $37,6272019Revenue 2020: $1,718,204Expenses 2020: $860,358Net Income 2020: $857,8462020Revenue 2021: $1,094,575Expenses 2021: $856,235Net Income 2021: $238,3402021Revenue 2022: $1,758,113Expenses 2022: $1,062,803Net Income 2022: $695,3102022Revenue 2023: $1,032,260Expenses 2023: $1,351,089Net Income 2023: -$318,8292023Revenue 2024: $1,377,507Expenses 2024: $1,286,524Net Income 2024: $90,9832024

Highlighted filing

2024

Revenue$1,377,507
Expenses$1,286,524
Net Income$90,983
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,427,738
Liabilities
$31,853
Net assets
$5,395,885
Revenue
$1,377,507
Expenses
$1,286,524
Net income
$90,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.03$5.40$1.38$1.29$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.39$0.09$5.30$1.03$1.35$0.32
2022Detailed filing. Detailed filing data is available for this year.$5.65$0.03$5.62$1.76$1.06$0.70
2021Detailed filing. Detailed filing data is available for this year.$4.96$0.03$4.93$1.09$0.86$0.24
2020Detailed filing. Detailed filing data is available for this year.$5.13$0.45$4.68$1.72$0.86$0.86
2019Detailed filing. Detailed filing data is available for this year.$4.32$0.50$3.82$0.96$0.92$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.33$0.55$3.78$0.83$0.89$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.43$0.59$3.84$0.84$0.79$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.39$0.62$3.77$2.19$0.67$1.52
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.69$2.25$0.66$0.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.74$2.23$0.68$0.64$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.97$0.78$2.19$0.53$0.63$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.84$2.30$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.88$2.35$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.95$2.36$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 28, 2025
Return Version
2024v5.0
Gross Receipts
$2,964,913
Mission and Program Overview

Mission

To foster personal achievement by providing therapeutic experiences using horse-related activities for persons with disabilities or other special challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,331,251$2,532,275▲ $1,201,024
Land, Buildings, and Equipment, Net$3,786,556$2,530,980▼ $1,255,576
Cash and Non-Interest-Bearing Accounts$110,593$90,994▼ $19,599
Accounts Receivable$19,527$25,772▲ $6,245
Pledges and Grants Receivable$51,791$24,056▼ $27,735
Inventories for Sale or Use$47,514$18,269▼ $29,245
Total Assets$5,389,451$5,427,738▲ $38,287
Other Assets Total$42,219$205,392▲ $163,173
Liabilities
Accounts Payable and Accrued Expenses$87,667$31,853▼ $55,814
Total Liabilities$87,667$31,853▼ $55,814
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,937,134$5,316,952▲ $379,818
Net Assets With Donor Restrictions$364,650$78,933▼ $285,717
Total Net Assets Fund Balance$5,301,784$5,395,885▲ $94,101
Total Liabilities and Net Assets / Fund Balance$5,389,451$5,427,738▲ $38,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,720,815$1,552,577$3,273,392
Land$575,100-$575,100
Equipment$86,550$374,637$461,187
Other Land Buildings$148,515$91,577$240,092

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$41,994$325▲ $4,626-$46,945
2023$37,243-▲ $4,751-$41,994
2022$43,167-▼ $5,924-$37,243
2021$38,064$100▲ $5,003-$43,167
2020$33,188$200▲ $5,106-$38,064
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn Klimas PetrExecutive DiFT$97,369$97,369

Board Members and Trustees

NameTitle
Michelle HardinPresident
Amanda HaraDirector
Brandi SalyersDirector
Chase KerbyDirector
Dennis LandfatherDirector
Jeff PotterDirector
Julia WilsonDirector
PAT O'BRIENDirector
Robyn UlrichDirector
Tim HinsonDirector
Christina Clayton SullivanSecretary
Bill ThompsonTreasurer
Scott CushingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$598,279
Program Service Revenue
$241,160
Investment Income
$101,856
Other Revenue
$436,212
All Other Contributions
$379,365
Change in Net Assets
$90,983

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 Amount
Other Non Cash Contri Table1$38,160
Other Non Cash Contri Table1$14,185
Other Non Cash Contri Table1$2,850
Total Noncash Contributions3$55,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,464,914
Revenue Not Reported on Financial Statements
$-87,407
Revenue Not Reported on Form 990
$3,118
Other Revenue Adjustments
$-87,407
Total Revenue per Audited Statements
$1,468,032
Total Revenue per Form 990
$1,377,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$788,724
Other Expenses$497,800
Total Fundraising Expense$79,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$530,898$19,539$73,576$624,013
Depreciation Depletion$121,120--$121,120
Current Officers, Directors, Trustees, and Key Employees$48,684$48,685-$97,369
Occupancy$68,580$468-$69,048
Insurance$50,616$16,856-$67,472
Payroll Taxes$35,900$12,403$5,555$53,858
Office Expenses$6,778$36,161-$42,939
Advertising$19,271--$19,271
Other Expenses$2,335$16,674-$19,009
Other Employee Benefits$13,484--$13,484
Fees for Services Accounting-$10,000-$10,000
All Other Expenses$5,731$3,133-$8,864
Conferences and Meetings$3,005--$3,005
Total Functional Expenses$1,043,474$163,919$79,131$1,286,524

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,373,931
Expenses per Audited Statements$1,286,524
Total Expenses per Form 990$1,286,524
Expenses Not Reported on Form 990$87,407
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$503,528
Fundraising Direct Expenses$72,335
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bridles & Blue$328,422$328,422$46,667$281,755
Songwriters in$69,512$69,512$17,657$51,855
Total Events$499,835$499,835$72,335$427,500
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
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director prior to filing”

Form 990, Page 6, Part VI, Line 15A

“Reviewed annually by board of directors, compensation proposed by finance committee and approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“Reviewed by executive director. Proposed to finance committee by executive director who then gives recommendations to board for vote. Board votes on budget as a whole - not by individual employee.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, financial statements, and form 990 are made available to the public upon request. Form 990 is also available at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Shangri-la Therapeutic Academy of
EIN
62-1330640
Phone
8659884711
Address
11800 HIGHWAY 11E, LENOIR CITY, TN 37772

Signing Officer

Name
Emily Justus
Title
Executive Director
Phone
8659884711
Signed
2025-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Justus
Formed
1987
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
25
Volunteers
378

Preparer

Firm
Rodefer Moss & Co Pllc
Address
608 MABRY HOOD RD STE 300, KNOXVILLE, TN 37932
Preparer
Holly M S Barnes CPA
Phone
8655830091
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment fund assets are donor-restricted funds that are invested and managed by the east tennessee foundation. The purpose of the endowments are to provide a predictable stream of funding to programs according to the donors' purpose or time restrictions.”

Schedule D, Page 4, Part XI, Line 4B

“Direct fundraising expenses reported on part viii, line 8b -72,335 loss on sale of assets reported on part viii, line 7d -15,072”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses reported on part viii, line 8b 72,335 loss on sale of assets reported on part viii, line 7d 15,072”

Raw XML AppendixShowing 400 of 517 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04751
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND ASSETS ARE DONOR-RESTRICTED FUNDS THAT ARE INVESTED AND MANAGED BY THE EAST TENNESSEE FOUNDATION. THE PURPOSE OF THE ENDOWMENTS ARE TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS ACCORDING TO THE DONORS' PURPOSE OR TIME RESTRICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES REPORTED ON PART VIII, LINE 8B -72,335 LOSS ON SALE OF ASSETS REPORTED ON PART VIII, LINE 7D -15,072
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES REPORTED ON PART VIII, LINE 8B 72,335 LOSS ON SALE OF ASSETS REPORTED ON PART VIII, LINE 7D 15,072
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BRIDLES & BLUE
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