Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$280,727
Down $172,714 (-38%) from 2018
Net Assets
Down$278,548
Down $174,893 (-39%) from 2018
Liabilities
Up$2,179
Up $2,179 from 2018
Revenue And Expenses
Revenue
Up$242,565
Up $851 (+0.4%) from 2018
Expenses
Up$202,043
Up $31,085 (+18%) from 2018
Net Income
Down$40,522
Down $30,234 (-43%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2018 to Jul 31, 2019
- Signed
- Dec 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $242,565
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 a well-rounded student.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $87,974 | $247,368 | ▲ $159,394 |
| Land, Buildings, and Equipment, Net | $231,017 | $224,805 | ▼ $6,212 |
| Cash and Non-Interest-Bearing Accounts | $23,731 | $56,172 | ▲ $32,441 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $365,467 | $31,180 | ▼ $334,287 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Accounts Receivable | $-18,500 | $-250 | ▲ $18,250 |
| Total Assets | $453,441 | $280,727 | ▼ $172,714 |
| Other Assets Total | $217,193 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $2,179 | - |
| Total Liabilities | $0 | $2,179 | ▲ $2,179 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $453,441 | $278,548 | ▼ $174,893 |
| Total Liabilities and Net Assets / Fund Balance | $453,441 | $280,727 | ▼ $172,714 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $89,518 | $2,280 | - |
| Land | $90,300 | - | - |
| Equipment | $44,987 | $12,943 | - |
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 | Dirctor |
| Jean Ann Chase | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,490
- Program Service Revenue
- $241,075
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $40,522
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $202,043 |
| 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 | $178,543 | $0 | $0 | $178,543 |
| Depreciation Depletion | $15,223 | $0 | $0 | $15,223 |
| Advertising | $4,184 | $0 | $0 | $4,184 |
| Office Expenses | $1,676 | $0 | $0 | $1,676 |
| Fees for Services Accounting | $1,670 | $0 | $0 | $1,670 |
| Insurance | $703 | $0 | $0 | $703 |
| Fees for Services Legal | $44 | $0 | $0 | $44 |
| Total Functional Expenses | $202,043 | $0 | $0 | $202,043 |
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
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- Doing Business As
- Sequatchie Valley Preparatory Academy
Signing Officer
- Name
- Tammy Young
- Title
- Director
- Phone
- 4235544677
- Signed
- 2019-12-15
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
- Mary L Mathely
- Phone
- 4238479801
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“Organization provided a complete of this Form 990 to all the Board of Director.”
Pt VI, Line 12C
“Organization monitored and enforced all policies and noted in written form.”
Pt VI, Line 15A
“Process for determining compensation for independent workers were reviewed by the Director and Bd. of Directors. Contemporaneous substantiation of the deliberation and decision.”
Pt VI, Line 15B
“All officers and key employees were reviewed and voted on by the Board of Directors.”
Form 990, Part IX, Line 24E
“Animal Husbandry Prog. 12318. 12318. 0. 0.”
Form 990, Part IX, Line 24E
“Auto Expenses 3876. 3876. 0. 0.”
Form 990, Part IX, Line 24E
“Banking Exp 871. 871. 0. 0.”
Form 990, Part IX, Line 24E
“Contract Labor 13609. 13609. 0. 0.”
Form 990, Part IX, Line 24E
“Cowboy Church Exp 1067. 1067. 0. 0.”
Form 990, Part IX, Line 24E
“Decor Expenses 408. 408. 0. 0.”
Form 990, Part IX, Line 24E
“Donation Exp 2161. 2161. 0. 0.”
Form 990, Part IX, Line 24E
“Educational Expenses 21131. 21131. 0. 0.”
Form 990, Part IX, Line 24E
“Food Expenses 13936. 13936. 0. 0.”
Form 990, Part IX, Line 24E
“Fuel Expenses 7083. 7083. 0. 0.”
Form 990, Part IX, Line 24E
“Gift Expenses 659. 659. 0. 0.”
Form 990, Part IX, Line 24E
“Graduation Expense 714. 714. 0. 0.”
Form 990, Part IX, Line 24E
“Housekeeping Expense 218. 218. 0. 0.”
Form 990, Part IX, Line 24E
“Interest Expense 1067. 1067. 0. 0.”
Form 990, Part IX, Line 24E
“Land Lease Expense 1800. 1800. 0. 0.”
Form 990, Part IX, Line 24E
“Meeting Expense 221. 221. 0. 0.”
Form 990, Part IX, Line 24E
“Membership Expense 1234. 1234. 0. 0.”
Form 990, Part IX, Line 24E
“Misc -191. -191. 0. 0.”
Form 990, Part IX, Line 24E
“Mission Expenses 59976. 59976. 0. 0.”
Form 990, Part IX, Line 24E
“Reconciliation Discrepancies -43. -43. 0. 0.”
Form 990, Part IX, Line 24E
“Repairs & Maintenance 9776. 9776. 0. 0.”
Form 990, Part IX, Line 24E
“Shavings 316. 316. 0. 0.”
Form 990, Part IX, Line 24E
“Special Events Exp. 92. 92. 0. 0.”
Form 990, Part IX, Line 24E
“Staff Outing Exp. 796. 796. 0. 0.”
Form 990, Part IX, Line 24E
“Student Expenses 958. 958. 0. 0.”
Form 990, Part IX, Line 24E
“Supply Expenses 1790. 1790. 0. 0.”
Form 990, Part IX, Line 24E
“Tax Expenses 619. 619. 0. 0.”
Form 990, Part IX, Line 24E
“Tele,Internet,Satallite Exp. 6905. 6905. 0. 0.”
Form 990, Part IX, Line 24E
“Transportation Exp. 1972. 1972. 0. 0.”
Form 990, Part IX, Line 24E
“Travel Expense 816. 816. 0. 0.”
Form 990, Part IX, Line 24E
“Uniform Expense 1313. 1313. 0. 0.”
Form 990, Part IX, Line 24E
“Utilities 7441. 7441. 0. 0.”
Form 990, Part IX, Line 24E
“Wellness Program Exp. 2761. 2761. 0. 0.”
Form 990, Part IX, Line 24E
“Pest Control 185. 185. 0. 0.”
Form 990, Part IX, Line 24E
“Pool 688. 688. 0. 0.”
Raw XML AppendixShowing 400 of 462 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/DepreciationDepletionGrp/TotalAmt | 0 | 15223 |
| 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 of veterinary medicine and academics, along with psychological development maturity and leadership to enable them to succeed in today's global society. Students also embark in rigorous agricultural business management through Their individualized posititons in the agricultural operations of the school. Accomplishments of high school students and graduates of the school include obtaining major college scholarships, bioloty majors, scientific publications, conducting humanitarian trips, company vice president, U.S. Naval Corpman 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 unqiue hands-on system of education and development while far exceeding their psychogical diagnosed outsome. The students have engaged in many aspects of agricultural business, living successful independant lives, and participating in international humanitarian work. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 44 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Bd of Directors |
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| IRS990/FormationYr | 0 | 2008 |
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| IRS990/MissionDesc | 0 | To provide a unique education,with equine emphasis, for the purpose of developing a well-rounded student. |
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| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| 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/BOYAmt | 0 | 365467 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 31180 |
| 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/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| 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. Extensisve 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 conversation on issues from animal protection to clean water, restoring the coral reefs, agriculture land trusts, organic farming, land preservation and overall planet sustainability. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 60613 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 72323 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Humanitarian World View: SPVA 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 seen even imagined. Through the Honduras Horsemanship Mission Project, children, teens, and young adults have learned the principals need to embrace life's trials, tragedies and circumstances with a bold, positive attitude. This has led to success in school, international leadership programs,international translation positionsd for medical teams, small business entrepreneur. and agricultural business management positions. Through business training, development, support and long term relations throught these humanitarian projects, those less privileged have grown to break the chains of poverty within their family and community. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 30306 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 36161 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40522 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 132591 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 87974 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 247368 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 89518 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2280 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 91798 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44987 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12943 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 57930 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 90300 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 90300 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 224805 |
| 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 | Organization provided a complete of this Form 990 to all the Board of Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Organization monitored and enforced all policies and noted in written form. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Process for determining compensation for independent workers were reviewed by the Director and Bd. of Directors. Contemporaneous substantiation of the deliberation and decision. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All officers and key employees were reviewed and voted on by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Animal Husbandry Prog. 12318. 12318. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Auto Expenses 3876. 3876. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Banking Exp 871. 871. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Contract Labor 13609. 13609. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Cowboy Church Exp 1067. 1067. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Decor Expenses 408. 408. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Donation Exp 2161. 2161. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Educational Expenses 21131. 21131. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Food Expenses 13936. 13936. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Fuel Expenses 7083. 7083. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Gift Expenses 659. 659. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Graduation Expense 714. 714. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Housekeeping Expense 218. 218. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Interest Expense 1067. 1067. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Land Lease Expense 1800. 1800. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Meeting Expense 221. 221. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Membership Expense 1234. 1234. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Misc -191. -191. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Mission Expenses 59976. 59976. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Reconciliation Discrepancies -43. -43. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Repairs & Maintenance 9776. 9776. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Shavings 316. 316. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Special Events Exp. 92. 92. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Staff Outing Exp. 796. 796. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Student Expenses 958. 958. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Supply Expenses 1790. 1790. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Tax Expenses 619. 619. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Tele,Internet,Satallite Exp. 6905. 6905. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Transportation Exp. 1972. 1972. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Travel Expense 816. 816. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Uniform Expense 1313. 1313. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | Utilities 7441. 7441. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | Wellness Program Exp. 2761. 2761. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | Pest Control 185. 185. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | Pool 688. 688. 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 |
| 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 | 453441 |
| IRS990/TotalAssetsEOYAmt | 0 | 280727 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 453441 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 280727 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1490 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 202043 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 202043 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $280,727
- Liabilities
- $2,179
- Net assets
- $278,548
- Revenue
- $242,565
- Expenses
- $202,043
- Net income
- $40,522