Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Up$267,627
Up $112,847 (+73%) from 2016
Net Assets
Up$252,715
Up $97,935 (+63%) from 2016
Liabilities
Up$14,912
Up $14,912 from 2016
Revenue And Expenses
Revenue
Down$155,730
Down $40,191 (-21%) from 2016
Expenses
Down$117,170
Down $26,976 (-19%) from 2016
Net Income
Down$38,560
Down $13,215 (-26%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2016 to Jul 31, 2017
- Signed
- Apr 30, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $156,586
Mission and Program Overview
Mission
To provide a unique educaiton, with equine emphasis, for the purpose of developing a well-rounded student.
To provide a unique education, with equine emphasis, for the purpose of developing
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $168,443 | $137,757 | ▼ $30,686 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $-27,618 | $114,958 | ▲ $142,576 |
| Land, Buildings, and Equipment, Net | $91,798 | $93,321 | ▲ $1,523 |
| Cash and Non-Interest-Bearing Accounts | $12,904 | $25,089 | ▲ $12,185 |
| Accounts Receivable | $-2,750 | - | - |
| Total Assets | $157,848 | $267,627 | ▲ $109,779 |
| Other Assets Total | $55,896 | $149,217 | ▲ $93,321 |
| Liabilities | |||
| Other Liabilities | $17,023 | $14,912 | ▼ $2,111 |
| Total Liabilities | $17,023 | $14,912 | ▼ $2,111 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $140,825 | $252,715 | ▲ $111,890 |
| Total Liabilities and Net Assets / Fund Balance | $157,848 | $267,627 | ▲ $109,779 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $93,321 | - | $93,321 |
| Other Assets Org | $55,896 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Robert C Young | President |
| 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
- $15,510
- Program Service Revenue
- $140,196
- Investment Income
- $0
- Other Revenue
- $24
- All Other Contributions
- $14,630
- Change in Net Assets
- $38,560
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $117,170 |
| 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 | $110,359 | $0 | $0 | $110,359 |
| Advertising | $3,668 | $0 | $0 | $3,668 |
| Office Expenses | $1,614 | $0 | $0 | $1,614 |
| Fees for Services Accounting | $1,014 | $0 | $0 | $1,014 |
| Travel | $515 | $0 | $0 | $515 |
| Total Functional Expenses | $117,170 | $0 | $0 | $117,170 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $880 |
| Fundraising Direct Expenses | $856 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Total Liabilities | $14,912 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- 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
Filing and Contact Details
Filer
- Filer Name
- Sequatchie Valley Preparatory Academy
- EIN
- 13-4214040
- Phone
- 4235544677
- Address
- 1050 Ray Hixson Rd, Dunlap, TN 37327
Signing Officer
- Name
- Tammy Young
- Title
- Director
- Phone
- 4235544677
- Signed
- 2018-04-30
Organization Details
- Principal Officer
- Tammy Young
- Formed
- 2008
- Legal Domicile
- Tn
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 10
Preparer
- Firm
- Mathely Bookkeeping & Tax
- Address
- 8529 Ricardo Lane, Hixson, TN 37343
- Preparer
- Mathely Bookkeeping Tax
- Phone
- 4238479801
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“Copies of this Form 990 are given to each Bd. of Director.”
Pt VI, Line 12C
“Director Tammy Young monitors and enforces compliance with this policy.”
Pt VI, Line 15A
“Director Tammy Young and Bd. of Directors all monitor and review process for compensating contract laborers.”
Pt VI, Line 15B
“No other officers.”
Form 990, Part IX, Line 24E
“Animal Husbandry Program 1609. 1609. 0. 0.”
Form 990, Part IX, Line 24E
“Farrier 1675. 1675. 0. 0.”
Form 990, Part IX, Line 24E
“Feed 3610. 3610. 0. 0.”
Form 990, Part IX, Line 24E
“Fencing 278. 278. 0. 0.”
Form 990, Part IX, Line 24E
“Fly Control 260. 260. 0. 0.”
Form 990, Part IX, Line 24E
“Hay 6184. 6184. 0. 0.”
Form 990, Part IX, Line 24E
“Lab Expense 583. 583. 0. 0.”
Form 990, Part IX, Line 24E
“Mineral/Salt Block 198. 198. 0. 0.”
Form 990, Part IX, Line 24E
“Shavings 1301. 1301. 0. 0.”
Form 990, Part IX, Line 24E
“Supplies 213. 213. 0. 0.”
Form 990, Part IX, Line 24E
“Tack 86. 86. 0. 0.”
Form 990, Part IX, Line 24E
“Vet. Exp 5163. 5163. 0. 0.”
Form 990, Part IX, Line 24E
“Other Animal Husbandry Exp 408. 408. 0. 0.”
Form 990, Part IX, Line 24E
“Auto Expenses 5644. 5644. 0. 0.”
Form 990, Part IX, Line 24E
“Bank Exp 135. 135. 0. 0.”
Form 990, Part IX, Line 24E
“Cowboy Church Exp 905. 905. 0. 0.”
Form 990, Part IX, Line 24E
“Decor 86. 86. 0. 0.”
Form 990, Part IX, Line 24E
“General Donation Exp 3243. 3243. 0. 0.”
Form 990, Part IX, Line 24E
“Education Training Exp 4193. 4193. 0. 0.”
Form 990, Part IX, Line 24E
“Total Field Trip Exp 8405. 8405. 0. 0.”
Form 990, Part IX, Line 24E
“Fine Arts Exp 1072. 1072. 0. 0.”
Form 990, Part IX, Line 24E
“Science Exp 238. 238. 0. 0.”
Form 990, Part IX, Line 24E
“Other Educational Exp 2704. 2704. 0. 0.”
Form 990, Part IX, Line 24E
“Total Food Exp 11250. 11250. 0. 0.”
Form 990, Part IX, Line 24E
“Fuel Exp 4728. 4728. 0. 0.”
Form 990, Part IX, Line 24E
“Gift Exp 120. 120. 0. 0.”
Form 990, Part IX, Line 24E
“Housekeeping Exp 157. 157. 0. 0.”
Form 990, Part IX, Line 24E
“Liability Ins 272. 272. 0. 0.”
Form 990, Part IX, Line 24E
“Other Ins 1425. 1425. 0. 0.”
Form 990, Part IX, Line 24E
“Interest Exp 1185. 1185. 0. 0.”
Form 990, Part IX, Line 24E
“Landscaping 22. 22. 0. 0.”
Form 990, Part IX, Line 24E
“Licenses/Permits 104. 104. 0. 0.”
Form 990, Part IX, Line 24E
“Meeting Exp 631. 631. 0. 0.”
Form 990, Part IX, Line 24E
“Memberships 1251. 1251. 0. 0.”
Form 990, Part IX, Line 24E
“Mission Expenses 16860. 16860. 0. 0.”
Form 990, Part IX, Line 24E
“Total Bldg/Equip Repairs 6517. 6517. 0. 0.”
Form 990, Part IX, Line 24E
“Supplies 4659. 4659. 0. 0.”
Form 990, Part IX, Line 24E
“Sales TAx Paid 448. 448. 0. 0.”
Form 990, Part IX, Line 24E
“Tele/Cell Phone Exp 2685. 2685. 0. 0.”
Form 990, Part IX, Line 24E
“Tools 47. 47. 0. 0.”
Form 990, Part IX, Line 24E
“Transportation Fees 81. 81. 0. 0.”
Form 990, Part IX, Line 24E
“Uniforms 292. 292. 0. 0.”
Form 990, Part IX, Line 24E
“Utilities 4682. 4682. 0. 0.”
Form 990, Part IX, Line 24E
“Wellness Program 4750. 4750. 0. 0.”
Raw XML AppendixShowing 400 of 448 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 |
|---|---|---|
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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -2750 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide a unique education, with equine emphasis, for the purpose of developing |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3668 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3668 |
| IRS990/AllOtherContributionsAmt | 0 | 14630 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 110359 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 110359 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAMMY YOUNG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4235544677 |
| 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 | 12904 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25089 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 880 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15510 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 117170 |
| IRS990/CYOtherRevenueAmt | 0 | 24 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 140196 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38560 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 117170 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 155730 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | A UNIQUE EDUCATION: STUDENTS ENGAGE IN A PLETHORA OF EXTENSIVE HANDS ON TRAINING WHETHER THEY ARE GIFTED STUDENTS OR HAVE SPECIAL LEARNING OR BEHAVORIAL NEEDS. IN ADDITION TO THE DEDICATED TEACHERS AT THE SCHOOL, STUDENTS ARE PARTNERED WITH HORSES WHO BECOME A VITAL ROLE IN THEIR ADVANCEMENT IN THE FIELD VETERINARY MEDICINE AND ACADEMICS, ALONG WITH PSYCHOLOGICAL DEVELOPEMENT, MATURITY AND LEADERSHIP TO ENABLE THEM TO SUCCEED IN TODAY'S GLOBAL SOCIETY. STUDENTS ALSO EMBARK IN RIGOROUS AGRICULTURAL BUSINESS MANAGEMENT THROUGH THEIR INDIVIDUALIZED POSITIONS IN THE AGRICUTURAL OPERATIONS OF THE SCHOOL. ACCOMPLISHMENTS OF HIGH SCHOOL STUDENTS AND GRADUATES OF THE SCHOOL INCLUDE OBTAINING MAJOR COLLEGE SCHOLARSHIPS, BIOLOGY MAJORS, SCIENTIFIC PUBLICATIONS, CONDUCTING HUMANITARIAN TRIPS, COMPANY VICE PRESIDENT, U.S. NAVAL CORPSMAN IN THE MILITARY, AND ACCEPTANCE TO SUMMER U.S.NAVAL ACADEMY PROGRAM. IN ADDITION STUDENTS WITH SPECIAL BEHAVIORAL OR EDUCATION NEEDS HAVE THRIVED UNDER THE UNIQUE HANDS ON SYSTEM OF EDUCATION AND DEVELOPMENT WHILE FAR EXCEEDING THEIR PSHYCOLOGICALLY DIAGNOSED OUTCOME. THE STUDENTS HAVE ENGAGED IN MANY ASPECTS OF AGRICULTURAL BUSINESS, LIVING SUCCESSFUL INDEPENDENT LIVES, AND PARTICIPATING IN INTERNATIONAL HUMANITARIAN WORK. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 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 | 64444 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1014 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1014 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| 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/OfficerInd | 6 | 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/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/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/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/TitleTxt | 0 | Director |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 880 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 856 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 880 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| 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 | 156586 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 91798 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 93321 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 93321 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide a unique education, with an equine emphasis, for the |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 140825 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 252715 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 24 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1614 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1614 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 55896 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 149217 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17023 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14912 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | -27618 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 114958 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TAMMY YOUNG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ANIMAL AND MARINE SCIENCE: SVPA ENCOMPASSES ANIMAL SCIENCE AND ANIMAL HUSBANDRY IN A VARIETY OF WAYS: EQUINE RESEARCH AND DEVELOPMENT, DAIRY PRODUCTION, BEEF PRODUCTION, ANIMAL HUSBANDRY IN SHEEP, GOATS, AND POULTRY PRODUCTION. EXTENSIVE MARINE BIOLOGY PROGRAMS AND RESEARCH EXPAND OUR STUDENT'S KNOWLEDGE TO NEW DEPTHS, BRINGING A WELL ROUNDED UNDERSTANDING OF THE PLANET ON WHICH THEY LIVE. THESE PROGRAMS ALLOW OUR STUDENTS TO BE ENGULFED IN WORLD CONSERVATION ISSUES FROM ANIMAL PROTECTION TO CLE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 35151 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 42059 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HUMANITARIAN WORLD VIEW: SVPA STAFF AND STUDENTS USE THEIR PRE-VETERINARY, ANIMAL SCIENCE AND MARINE BIOLOGY SKILLS, ALONG WITH THEIR BUSINESS LEADERSHIP, TO TRAIN AND INSPIRE UNDERPRIVILEGED YOUNG PEOPLE IN BOTH THE U.S. AND CENTRAL AMERICA. HUNDREDS OF ORPHANED CHILDREN HAVE BEEN IMPACTED BY THESE PROGRAMS ANNUALLY AND MANY HAVE GONE ON TO ASPIRE TO HEIGHTS THEY NEVER EVEN IMAGINED. THROUGH THE HONDURAS HORSEMANSHIP MISSION PROJECT, CHILDREN, TEENS, AND YOUNG ADULTS HAVE LEARNED THE PRINCIPALS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 17575 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 21029 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38560 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 77108 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 168443 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 137757 |
| 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/LandGrp/BookValueAmt | 0 | 93321 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 93321 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 93321 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 55896 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Total Fixed Assets |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Total Other Assets |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14912 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Total Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 93321 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 149217 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14912 |
| 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 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Copies of this Form 990 are given to each Bd. of Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Director Tammy Young monitors and enforces compliance with this policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Director Tammy Young and Bd. of Directors all monitor and review process for compensating contract laborers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No other officers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Animal Husbandry Program 1609. 1609. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Farrier 1675. 1675. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Feed 3610. 3610. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Fencing 278. 278. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Fly Control 260. 260. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Hay 6184. 6184. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Lab Expense 583. 583. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Mineral/Salt Block 198. 198. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Shavings 1301. 1301. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Supplies 213. 213. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Tack 86. 86. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Vet. Exp 5163. 5163. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Other Animal Husbandry Exp 408. 408. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Auto Expenses 5644. 5644. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Bank Exp 135. 135. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Cowboy Church Exp 905. 905. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Decor 86. 86. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | General Donation Exp 3243. 3243. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Education Training Exp 4193. 4193. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Total Field Trip Exp 8405. 8405. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Fine Arts Exp 1072. 1072. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Science Exp 238. 238. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Other Educational Exp 2704. 2704. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Total Food Exp 11250. 11250. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Fuel Exp 4728. 4728. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Gift Exp 120. 120. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Housekeeping Exp 157. 157. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Liability Ins 272. 272. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Other Ins 1425. 1425. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Interest Exp 1185. 1185. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Landscaping 22. 22. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | Licenses/Permits 104. 104. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | Meeting Exp 631. 631. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | Memberships 1251. 1251. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | Mission Expenses 16860. 16860. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 39 | Total Bldg/Equip Repairs 6517. 6517. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 40 | Supplies 4659. 4659. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 41 | Sales TAx Paid 448. 448. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 42 | Tele/Cell Phone Exp 2685. 2685. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 43 | Tools 47. 47. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 44 | Transportation Fees 81. 81. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 45 | Uniforms 292. 292. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 46 | Utilities 4682. 4682. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 47 | Wellness Program 4750. 4750. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 37 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 38 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 39 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 40 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 41 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 42 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 43 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 44 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 45 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 46 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 47 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 157848 |
| IRS990/TotalAssetsEOYAmt | 0 | 267627 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 157848 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 267627 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 15510 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 117170 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 117170 |
| IRS990/TotalGrossUBIAmt | 0 | 24 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17023 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14912 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17023 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14912 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 140825 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 252715 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 140196 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 117170 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 140196 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140196 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 155730 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 24 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 157848 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 267627 |
| IRS990/TransactionWithControlEntInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $267,627
- Liabilities
- $14,912
- Net assets
- $252,715
- Revenue
- $155,730
- Expenses
- $117,170
- Net income
- $38,560