Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% 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
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$150,973
Down $72,915 (-33%) from 2024
Net Assets
Down$135,212
Down $19,084 (-12%) from 2024
Liabilities
Down$15,761
Down $53,831 (-77%) from 2024
Revenue
Down$115,180
Down $21,171 (-16%) from 2024
Expenses
Up$134,263
Up $17,929 (+15%) from 2024
Net Income
Down-$19,083
Down $39,100 (-195%) from 2024
To provide a unique educaiton, with equine emphasis, for the purpose of developing a well-rounded student.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $150,104 | $144,765 | ▼ $5,339 |
| Cash and Non-Interest-Bearing Accounts | $73,783 | $6,208 | ▼ $67,575 |
| Total Assets | $223,887 | $150,973 | ▼ $72,914 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $69,592 | $15,761 | ▼ $53,831 |
| Total Liabilities | $69,592 | $15,761 | ▼ $53,831 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $154,295 | $135,212 | ▼ $19,083 |
| Total Net Assets Fund Balance | $154,295 | $135,212 | ▼ $19,083 |
| Total Liabilities and Net Assets / Fund Balance | $223,887 | $150,973 | ▼ $72,914 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $51,070 | $48,987 | $100,057 |
| Land | $90,300 | - | $90,300 |
| Equipment | $2,419 | $50,143 | $52,562 |
| Other Land Buildings | $976 | $25,321 | $26,297 |
| Leasehold Improvements | - | $5,660 | $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 |
| Tamara Young | Director |
| Jean Ann Chase | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $132,063 |
| Salaries, Compensation, and Employee Benefits | $2,200 |
| Total Fundraising Expense | $2,159 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $39,794 | $533 | - | $39,794 |
| All Other Expenses | $33,562 | $1,552 | $2,045 | $37,159 |
| Fees for Services Management | $11,646 | - | - | $11,646 |
| Occupancy | $11,383 | - | - | $11,383 |
| Depreciation Depletion | $6,574 | - | - | $6,574 |
| Fees for Services Other | $4,154 | $700 | $114 | $4,968 |
| Advertising | $3,806 | - | - | $3,806 |
| Office Expenses | - | $2,374 | - | $2,374 |
| Other Employee Benefits | $2,200 | - | - | $2,200 |
| Interest | $1,982 | - | - | $1,982 |
| Travel | $1,561 | - | - | $1,561 |
| Fees for Services Legal | - | $1,000 | - | $1,000 |
| Fees for Services Accounting | $288 | $420 | - | $708 |
| Total Functional Expenses | $125,525 | $6,579 | $2,159 | $134,263 |
| 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.”
“Bad debt not counted on cash basis $2,731”
“Decor $ 133 charitable contributions 932 education expenses 3,441 food 2,861 fuel 2,779 housekeeping 579 staff outings 181 pool 327 student expenses 4,001 supplies 1,577 automobile expenses $ 2,352 dues & subscriptions 1,048 miscellaneous 286 fundraising items 759”
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 | 69592 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15761 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A UNIQUE EDUCAITON, WITH EQUINE EMPHASIS, FOR THE PURPOSE OF DEVELOPING A WELL-ROUNDED STUDENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3806 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3806 |
| IRS990/AllOtherContributionsAmt | 0 | 21201 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2045 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1552 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33562 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37159 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAMARA 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 | 73783 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6208 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 5798 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 26999 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 132063 |
| IRS990/CYOtherRevenueAmt | 0 | 38903 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 49278 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19083 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2200 |
| IRS990/CYTotalExpensesAmt | 0 | 134263 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2159 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 115180 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6574 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6574 |
| 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/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 125525 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 420 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 288 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 708 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 11646 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 11646 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 114 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 700 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4154 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4968 |
| 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 | TAMARA 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 | 5798 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 115180 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1982 |
| IRS990/InterestGrp/TotalAmt | 0 | 1982 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 130111 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 150104 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 144765 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 274876 |
| 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 EDUCAITON, WITH EQUINE EMPHASIS, FOR THE PURPOSE OF DEVELOPING A WELL-ROUNDED STUDENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 154295 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 135212 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 154295 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 135212 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11383 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11383 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2374 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2374 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2200 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2200 |
| 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 | 533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39794 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8069 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 533 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 506 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39794 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CANCELATION OF DEBT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38903 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 38903 |
| IRS990/OtherRevenueTotalAmt | 0 | 38903 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TAMARA YOUNG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HORSE BOARDING SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AG APPRENTICE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PUMPKIN PATCH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28017 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12948 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8313 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28017 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12948 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8313 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 15941 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 113730 |
| IRS990/PYOtherRevenueAmt | 0 | 7950 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 112418 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19975 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2604 |
| IRS990/PYTotalExpensesAmt | 0 | 116334 |
| IRS990/PYTotalRevenueAmt | 0 | 136309 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19083 |
| 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 | 49278 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 51070 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 48987 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 100057 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2419 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50143 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52562 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 90300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 90300 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5660 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5660 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 976 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25321 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26297 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 144765 |
| 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 | BAD DEBT NOT COUNTED ON CASH BASIS $2,731 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DECOR $ 133 CHARITABLE CONTRIBUTIONS 932 EDUCATION EXPENSES 3,441 FOOD 2,861 FUEL 2,779 HOUSEKEEPING 579 STAFF OUTINGS 181 POOL 327 STUDENT EXPENSES 4,001 SUPPLIES 1,577 AUTOMOBILE EXPENSES $ 2,352 DUES & SUBSCRIPTIONS 1,048 MISCELLANEOUS 286 FUNDRAISING ITEMS 759 |
| 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 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 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 | 223887 |
| IRS990/TotalAssetsEOYAmt | 0 | 150973 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 223887 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 150973 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 26999 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2159 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6579 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 125525 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 134263 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 69592 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15761 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 69592 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15761 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 154295 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 135212 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 125525 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 49278 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88181 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 115180 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 223887 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 150973 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1561 |
| IRS990/TravelGrp/TotalAmt | 0 | 1561 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1050 RAY HIXSON RD |
| IRS990/USAddress/CityNm | 0 | DUNLAP |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37327 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMARA YOUNG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4235544677 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-04-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SEQUATCHIE VALLEY PREPARATORY ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEQU |
| ReturnHeader/Filer/EIN | 0 | 134214040 |
| ReturnHeader/Filer/InCareOfNm | 0 | % TAMARA YOUNG |
| ReturnHeader/Filer/PhoneNum | 0 | 4235544677 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 933685470 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Newlin and Associates |
| 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 | 2026-04-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JON C HOLDEN CPA |
| ReturnHeader/ReturnTs | 0 | 2026-04-23T19:03:10-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-07-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.