Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% 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
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$199,742
Down $80,985 (-29%) from 2019
Net Assets
Down$192,163
Down $86,385 (-31%) from 2019
Liabilities
Up$7,579
Up $5,400 (+248%) from 2019
Revenue
Down$136,733
Down $105,832 (-44%) from 2019
Expenses
Down$174,204
Down $27,839 (-14%) from 2019
Net Income
Down-$37,471
Down $77,993 (-192%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $174,953 | $164,609 | ▼ $10,344 |
| Cash and Non-Interest-Bearing Accounts | $55,333 | $28,362 | ▼ $26,971 |
| Prepaid Expenses and Deferred Charges | - | $6,771 | - |
| Total Assets | $230,286 | $199,742 | ▼ $30,544 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $652 | $7,579 | ▲ $6,927 |
| Total Liabilities | $652 | $7,579 | ▲ $6,927 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $229,634 | $192,163 | ▼ $37,471 |
| Total Net Assets Fund Balance | $229,634 | $192,163 | ▼ $37,471 |
| Total Liabilities and Net Assets / Fund Balance | $230,286 | $199,742 | ▼ $30,544 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $90,300 | - | $90,300 |
| Buildings | $58,260 | $25,008 | $83,268 |
| Equipment | $11,695 | $34,596 | $46,291 |
| Other Land Buildings | $2,656 | $22,246 | $24,902 |
| Leasehold Improvements | $1,698 | $3,962 | $5,660 |
| Name | Title |
|---|---|
| Robert C Young | President |
| David Hartman | Board of Directors |
| Jeffrey Dennis | Board of Directors |
| Kimberly Peters | Board of Directors |
| Roberta Ellis | Board of Directors |
| Tammy Young | Director |
| Jean Ann Chase | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $174,204 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $57,871 | $2,969 | - | $60,840 |
| Other Expenses | $25,724 | $88 | - | $25,724 |
| Fees for Services Management | $14,302 | - | - | $14,302 |
| Depreciation Depletion | $11,637 | $446 | - | $12,083 |
| Fees for Services Other | $9,331 | - | - | $9,331 |
| Office Expenses | - | $8,279 | - | $8,279 |
| Occupancy | $7,422 | - | - | $7,422 |
| Travel | $6,634 | - | - | $6,634 |
| Advertising | $3,572 | - | - | $3,572 |
| Insurance | $1,443 | - | - | $1,443 |
| Conferences and Meetings | $500 | $315 | - | $815 |
| Fees for Services Accounting | - | $385 | - | $385 |
| Fees for Services Legal | - | $300 | - | $300 |
| Total Functional Expenses | $161,422 | $12,782 | $0 | $174,204 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization provided a complete copy of this form 990 to the board of directors.”
“The organization monitored and enforced all policies and noted in written form.”
“The process for determining compensation for the top management official was reviewed and voted on by the board of directors.”
“The compensation of all officers and key employees was reviewed and voted on by the board of directors.”
“The governing documents of the organization are available to the general public upon request.”
“Animal husbandry program $22,389bank charges 88cowboy church 597mission expenses 25,724decor 1,149charitable contributions 2,290education expenses 8,827equipment lease 1,335food 10,618fuel 5,343gifts 392housekeeping 3,727landscaping 145pest control 62point rewards 611pool 5,315repairs & maintenance 8,688special events 622student expenses 2,758 supplies $1,062taxes 1,161uniforms 497wellness program 3,269 covid 19 ppe 170dues & subscriptions 2,480miscellaneous 318reconciliation discrepancies 2 rounding -1”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 652 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7579 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A UNIQUE EDUCATION, WITH EQUINE EMPHASIS, FOR THE PURPOSE OF DEVELOPING A WELL-ROUNDED STUDENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3572 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3572 |
| IRS990/AllOtherContributionsAmt | 0 | 17759 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2969 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 57871 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60840 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 55333 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28362 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 315 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 815 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1569 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19328 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 855 |
| IRS990/CYOtherExpensesAmt | 0 | 174204 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 116550 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -37471 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 174204 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 136733 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 446 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11637 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12083 |
| 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 BEHAVIORAL NEEDS. IN ADDITION TO THE DEDICATED TEACHERS AT THE SCHOOL, STUDENTS ARE PARTNERED WITH HORSES, WHO NECOME 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 TODAYS GLOBAL SOCIETY. STUDENTS ALSO EMBARK IN RIGOROUS AGRICULTURAL BUSINESS MANAGEMENT THROUGH THEIR INDIVIDUALIZED POSITIONS IN THE AGRICULTURAL 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 CAOPRMAN 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 HANDS-ON SYSTEM OF EDUCATION AND DEVELOPMENT WHILE FAR EXCEEDING THEIR PSYCHOLOGICAL DIAGNOSED OUTCOME. THE STUDENTS HAVE ENGAGED IN MANY ASPECTS OF AGRICULUTRAL BUSINESS, LIVING SUCCESSFUL, INDEPENDENT LIVES, AND PARTICIPATING IN INTERNATIONAL HUMANITARIAN WORK. ANIMAL AND MARINE SCIENCE: SVPA ENCOMPASSES ANIMAL SCIENCE AND AMINAL 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 STUDENTS KNOWLEDGE TO NEW DEPTHS, BRINGING A WELL-ROUNDED, UNDERSTANDING OF THE PLANET ON WHICH THEY LIVE. THESE PROGRAMS ALLOW OUOR 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. 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 NEEDED TO EMBRACE LIFES TRIALS, TRAGEDIES AND AND CIRCUMSTANCES WITH A BOLD, POSITIVE ATTITUDE. THIS HAS LED TO SUCCESS IN SCHOOL, INTERNATIONAL LEADERSHIP PROGRAMS, INTERNATIONAL TRANSLATION POSITIONS FOR MEDICAL TEAMS, SMALL BUSINESS ENTREPRENEURIAL AND AGRICULTURAL BUSINESS MANAGEMENT POSITIONS. THROUGH BUSINESS TRAINING, DEVELOPMENT, SUPPORT AND LONG-TERM RELATIONS THROUGH THESE HUMANITARIAN PROJECTS, THOSE LESS PRIVILEGED HAVE GROWN TO BREAK THE CHAINS OF POVERTY WITHIN THEIR FAMILIES AND COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 161422 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 385 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 385 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 300 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 14302 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 14302 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9331 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9331 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| 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 | JEFFREY 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 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD 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 | 1569 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 136733 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1443 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1443 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 855 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 855 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 85812 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 174953 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 164609 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 250421 |
| 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 EQUINE EMPHASIS, FOR THE PURPOSE OF DEVELOPING A WELL-ROUNDED STUDENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 229634 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 192163 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 229634 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 192163 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7422 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7422 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8279 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8279 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL HUSBANDRY PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | BANKING |
| IRS990/OtherExpensesGrp/Desc | 2 | COWBOY CHURCH |
| IRS990/OtherExpensesGrp/Desc | 3 | MISSION EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 88 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25724 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22389 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 597 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25724 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6771 |
| IRS990/PrincipalOfficerNm | 0 | TAMMY YOUNG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HORSE BOARDING SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AG APPRENTICE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 113550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1490 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 202043 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 241075 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40522 |
| IRS990/PYTotalExpensesAmt | 0 | 202043 |
| IRS990/PYTotalRevenueAmt | 0 | 242565 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -37471 |
| 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 | 116550 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 58260 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 25008 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 83268 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11695 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34596 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46291 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 90300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 90300 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1698 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3962 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5660 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2656 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22246 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24902 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 164609 |
| 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 | THE ORGANIZATION PROVIDED A COMPLETE COPY OF THIS FORM 990 TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MONITORED AND ENFORCED ALL POLICIES AND NOTED IN WRITTEN FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROCESS FOR DETERMINING COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL WAS REVIEWED AND VOTED ON BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION OF ALL OFFICERS AND KEY EMPLOYEES WAS REVIEWED AND VOTED ON BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ANIMAL HUSBANDRY PROGRAM $22,389BANK CHARGES 88COWBOY CHURCH 597MISSION EXPENSES 25,724DECOR 1,149CHARITABLE CONTRIBUTIONS 2,290EDUCATION EXPENSES 8,827EQUIPMENT LEASE 1,335FOOD 10,618FUEL 5,343GIFTS 392HOUSEKEEPING 3,727LANDSCAPING 145PEST CONTROL 62POINT REWARDS 611POOL 5,315REPAIRS & MAINTENANCE 8,688SPECIAL EVENTS 622STUDENT EXPENSES 2,758 SUPPLIES $1,062TAXES 1,161UNIFORMS 497WELLNESS PROGRAM 3,269 COVID 19 PPE 170DUES & SUBSCRIPTIONS 2,480MISCELLANEOUS 318RECONCILIATION DISCREPANCIES 2 ROUNDING -1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 230286 |
| IRS990/TotalAssetsEOYAmt | 0 | 199742 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 230286 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 199742 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 19328 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12782 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 161422 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 174204 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 652 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7579 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 652 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7579 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 229634 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 192163 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 161422 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 116550 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117405 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 136733 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 230286 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 199742 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6634 |
| IRS990/TravelGrp/TotalAmt | 0 | 6634 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMMY YOUNG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4235544677 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SEQUATCHIE VALLEY PREPARATORY ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEQU |
| ReturnHeader/Filer/EIN | 0 | 134214040 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1050 RAY HIXSON RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DUNLAP |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37327 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205679183 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NEWLIN AND ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6116 SHALLOWFORD RD SUITE 104 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHATTANOOGA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37421 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4236485095 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jon C Holden EA |
| ReturnHeader/ReturnTs | 0 | 2022-05-31T16:53:35-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-07-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.