Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$190,324
Up $103,598 (+119%) from 2014
Net Assets
$190,324
No earlier filing loaded for comparison.
Liabilities
Down$0
Down $9,421 (-100%) from 2014
Revenue And Expenses
Revenue
Up$221,239
Up $90,655 (+69%) from 2014
Expenses
Down$122,749
Down $1,751 (-1.4%) from 2014
Net Income
Up$98,490
Up $92,406 (+1519%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2014 to Jul 31, 2015
- Signed
- Feb 14, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $221,239
Mission and Program Overview
Mission
To provide a unique educaiton, with equine emphasis, for the purpose of developing a well-rounded student.
To provide quality education.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $51,665 | $168,444 | ▲ $116,779 |
| Cash and Non-Interest-Bearing Accounts | $17,187 | $34,165 | ▲ $16,978 |
| Land, Buildings, and Equipment, Net | $21,880 | $21,880 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | - | $21,880 | - |
| Accounts Receivable | $-3,192 | $-3,250 | ▼ $58 |
| Total Assets | $61,086 | $190,324 | ▲ $129,238 |
| Other Assets Total | $25,211 | $137,529 | ▲ $112,318 |
| Liabilities | |||
| Other Liabilities | $9,421 | - | - |
| Total Liabilities | $9,421 | $0 | ▼ $9,421 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $51,665 | $190,324 | ▲ $138,659 |
| Total Liabilities and Net Assets / Fund Balance | $61,086 | $190,324 | ▲ $129,238 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $44,328 | - | - |
| Other Assets Org | $137,529 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Robert C Young | President |
| Jeff Dockman | Bd Directors |
| David Hartman | Bd of Directors |
| Jeffery Dennis | Bd of Directors |
| Kimberly Peters | Bd of Directors |
| Roberta Ellis | Bd of Directors |
| Tammy Young | Director |
| Jean Ann Chase | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $20,968
- Program Service Revenue
- $200,271
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $20,968
- Change in Net Assets
- $98,490
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $122,749 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $116,697 | $0 | $0 | $116,697 |
| Fees for Services Legal | $2,090 | $0 | $0 | $2,090 |
| Office Expenses | $2,067 | $0 | $0 | $2,067 |
| Advertising | $1,475 | $0 | $0 | $1,475 |
| Conferences and Meetings | $320 | $0 | $0 | $320 |
| Fees for Services Accounting | $100 | $0 | $0 | $100 |
| Total Functional Expenses | $122,749 | $0 | $0 | $122,749 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Sequatchie Valley Preparatory Academy
- EIN
- 13-4214040
- Phone
- 4235543856
- Address
- 1050 Ray Hixson Rd, Dunlap, TN 37323-8931
Signing Officer
- Name
- Tammy Young Director
- Title
- Director
- Phone
- 4235543856
- Signed
- 2016-02-14
Organization Details
- Principal Officer
- Tammy Young Director
- Formed
- 2008
- Legal Domicile
- Tn
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 8
Preparer
- Firm
- Mathely Bookkeeping & Tax
- Address
- 8529 Ricardo Lane, Hixson, TN 37343
- Preparer
- Mary Lou Mathely
- Phone
- 4236185665
Supplemental Narrative
Additional Explanations
Other
“See Form 990,pg 10,line 24e”
Pt VI, Line 8B
“Organization has no committees, all board of directors have equal voting rights.”
Pt V, Line 3B
“Not required to file Form 990-T. Organization had no”
Pt V, Line 3B
“unrelated business income.”
Pt V, Line 13A
“Organization not licensed to issue health plans in more than one state.”
Pt V, Line 14B
“Organization does not provide indoor tanning services.”
Pt VI, Line 6
“Organization has Board Members.”
Pt VI, Line 7B
“organizaton has Board Members that has the power to appoint”
Pt VI, Line 18
“members of governing body.”
Pt VI, Line 7B
“Any governance decisions of the organization are subject to approval by the Board of Directors.”
Pt VI, Line 8A
“The governing body is the Board of Directors.”
Pt VI, Line 8B
“The Board of Dirctors acts as governing body and has the authority to vote on acts.”
Pt VI, Line 11B
“All members of the Board of Directors will be provide with a copy of this Form 990 and accompaning Schedules.”
Pt VI, Line 19
“All Organizational documents, financial statements, are available upon written request.”
Pt X
“Adjustment to asset account.”
Form 990EZ, Part I, Line 8
“Interest income 1. Tuition 199746. Uncatogorized income 525.”
Form 990EZ, Part I, Line 16
“Animal husbandry exp 20653. Auto exp 9809. Banking exp 64. Cowboy church exp 1417. Decor exp 399. General donation exp 3067. Contract labor 9800. Educational exp 12181. Food ex 13166. Gift exp 80. Housekeeping exp 914. Liability ins exp 272. Interest exp 860. Landscaping exp 250. License & permits exp 1396. Membership exp 881. Mission exp 20687. Pool exp 1231. Special events exp 160. Student exp 613. Supplies exp 2150. Telephone exp 2321. Uniforms exp 1004. Wellness program exp 612. Professional”
Form 990EZ, Part II, Line 24
“Other assets 25211. 62317.”
Form 990EZ, Part II, Line 26
“Total liabities 9421. 7545.”
Form 990, Part III, Line 4D
“We only have one program service to report and 122749. 0. 221239.”
Form 990, Part IX, Line 24F
“Animal husbandry 20653. 20653. Auto exp 9809. 9809. Banking exp 64. 64. Cowboy church exp 1417. 1417. Decor exp 399. 399. General donations 3067. 3067. Constact labor 9800. 9800. Educational exp 12181. 12181. Food exp 13166. 13166. Gift exp 80. 80. Housekeeping exp 914. 914. Liability ins. Exp 272. 272. Interest exp 860. 860. Landscaping exp 250. 250. License, permits exp 1396. 1396. Membership exp 881. 881. Mission exp 20687. 20687. Pool exp 1231. 1231. Special events exp 160. 160. Student exp”
Raw XML AppendixShowing 400 of 447 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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -3250 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide quality education. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1475 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1475 |
| IRS990/AllOtherContributionsAmt | 0 | 20968 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 116697 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 116697 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAMMY YOUNG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4235543856 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1050 Ray Hixson Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dunlap |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37327 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17187 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34165 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
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| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
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| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 320 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 320 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 20968 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 122749 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 200271 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 98490 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 122749 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 221239 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | WE PROVIDE QUALITY EDUCATION INCLUDING COLLEGE PREPARATORY STUDIES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 122749 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 100 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2090 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2090 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | TAMMY YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT C YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEAN ANN CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFERY DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERTA ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIMBERLY PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF DOCKMAN |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Bd of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Bd of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Bd of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Bd of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Bd Directors |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 221239 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21880 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44328 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide quality education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 51665 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 190324 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2067 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 137529 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4159 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9421 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Student Tuition |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 21880 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TAMMY YOUNG DIRECTOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Uncatagorized Income |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 199746 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 525 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NONE |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NONE |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | We only have one program service to report and receive no grants. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 122749 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 221239 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 20780 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 104395 |
| IRS990/PYOtherRevenueAmt | 0 | 108896 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25281 |
| IRS990/PYTotalExpensesAmt | 0 | 104395 |
| IRS990/PYTotalRevenueAmt | 0 | 129676 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 98490 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 221239 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 51665 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 168444 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 44328 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 44328 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 137529 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Other Assets: Equipment & Supplies |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 44328 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 137529 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | See Form 990,pg 10,line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Organization has no committees, all board of directors have equal voting rights. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Not required to file Form 990-T. Organization had no |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | unrelated business income. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Organization not licensed to issue health plans in more than one state. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Organization does not provide indoor tanning services. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Organization has Board Members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | organizaton has Board Members that has the power to appoint |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | members of governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Any governance decisions of the organization are subject to approval by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | The governing body is the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | The Board of Dirctors acts as governing body and has the authority to vote on acts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | All members of the Board of Directors will be provide with a copy of this Form 990 and accompaning Schedules. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | All Organizational documents, financial statements, are available upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Adjustment to asset account. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | INTEREST INCOME 1. TUITION 199746. UNCATOGORIZED INCOME 525. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | ANIMAL HUSBANDRY EXP 20653. AUTO EXP 9809. BANKING EXP 64. COWBOY CHURCH EXP 1417. DECOR EXP 399. GENERAL DONATION EXP 3067. CONTRACT LABOR 9800. EDUCATIONAL EXP 12181. FOOD EX 13166. GIFT EXP 80. HOUSEKEEPING EXP 914. LIABILITY INS EXP 272. INTEREST EXP 860. LANDSCAPING EXP 250. LICENSE & PERMITS EXP 1396. MEMBERSHIP EXP 881. MISSION EXP 20687. POOL EXP 1231. SPECIAL EVENTS EXP 160. STUDENT EXP 613. SUPPLIES EXP 2150. TELEPHONE EXP 2321. UNIFORMS EXP 1004. WELLNESS PROGRAM EXP 612. PROFESSIONAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | OTHER ASSETS 25211. 62317. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | TOTAL LIABITIES 9421. 7545. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | WE ONLY HAVE ONE PROGRAM SERVICE TO REPORT AND 122749. 0. 221239. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | ANIMAL HUSBANDRY 20653. 20653. AUTO EXP 9809. 9809. BANKING EXP 64. 64. COWBOY CHURCH EXP 1417. 1417. DECOR EXP 399. 399. GENERAL DONATIONS 3067. 3067. CONSTACT LABOR 9800. 9800. EDUCATIONAL EXP 12181. 12181. FOOD EXP 13166. 13166. GIFT EXP 80. 80. HOUSEKEEPING EXP 914. 914. LIABILITY INS. EXP 272. 272. INTEREST EXP 860. 860. LANDSCAPING EXP 250. 250. LICENSE, PERMITS EXP 1396. 1396. MEMBERSHIP EXP 881. 881. MISSION EXP 20687. 20687. POOL EXP 1231. 1231. SPECIAL EVENTS EXP 160. 160. STUDENT EXP |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt V, Line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt V, Line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt V, Line 13a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt V, Line 14b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt X |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 61086 |
| IRS990/TotalAssetsEOYAmt | 0 | 190324 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 61086 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 190324 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 20968 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 122749 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 122749 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9421 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9421 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 51665 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 190324 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 122749 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 221239 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 122749 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 200271 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200271 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $190,324
- Liabilities
- $0
- Net assets
- $190,324
- Revenue
- $221,239
- Expenses
- $122,749
- Net income
- $98,490