Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Savanna Institute
990EZ • Fiscal year 2017 • EIN 46-3004682
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 21.9% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$24,885
Up $13,747 (+123%) from 2016
Net Assets
Up$23,665
Up $12,542 (+113%) from 2016
Liabilities
Up$1,220
Up $1,205 (+8033%) from 2016
Revenue And Expenses
Revenue
Up$76,313
Up $38,181 (+100%) from 2016
Expenses
Up$63,771
Up $31,968 (+101%) from 2016
Net Income
Up$12,542
Up $6,213 (+98%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Sep 19, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $86,783
Mission and Program Overview
Mission
The savanna institute develops and implements an action-oriented plan of savanna agriculture research, development and utilization in an effort to conserve, develop, and restore ecosystem function by utilizing their natural and human resources and thereby improving the social, economic, and environmental resources, and the research and design yield- and function-optimized ecosystem-mimicking agricultural systems in order to accomplish these goals.
To develop and implement an action-oriented plan of savanna agriculture research, development and utilization in an effort to conserve, develop and restore ecosystem function by utilizing their natural and human resources and thereby improving the social, economic and environmental resources, and to research and design yield- and function-optimized ecosystem-mimicking agricultural systems in order to accomplish these goals.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO EXPLORE THE POTENTIAL OF DIVERSE WOODY CROPPING SYSTEMS TO BECOME ECOLOGICALLY SOUND, AGRICULTURALLY PRODUCTIVE, AND ECONOMICALLY VIABLE ALTERNATIVES TO THE CORN-SOYBEAN ROTATION THAT CURRENTLY DOMINATES MIDWESTERN AGRICULTURE. | $0 | $17,528 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEEFE KEELEY | Co-Executive Director | PT | $16,715 | - | $16,715 |
| KEVIN WOLZ | Co-Exec Director/Past President | PT | $7,936 | - | $7,936 |
| RONALD REVORD | President | PT | $0 | - | - |
| TORY DAHLHOFF | Vice President | PT | $0 | - | - |
| DUSTIN KELLY | Board Member | PT | $0 | - | - |
| MCKENZIE BEVERAGE | Secretary | PT | $0 | - | - |
| MICHAEL MURRAY | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Savanna Institute
- EIN
- 46-3004682
- Phone
- 7084769929
- Address
- 1360 REGENT ST 124, MADISON, WI 53715
Signing Officer
- Name
- Ronald Revord
- Title
- President
- Phone
- 7084769929
- Signed
- 2017-09-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 301 N NEIL ST SUITE 205, CHAMPAIGN, IL 61820
- Preparer
- Dwight Judy
- Phone
- 2173517400
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 15,350. Returns and allowances: 0. Less cost of goods sold: 10,470. Gross profit: 4,880. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 10,470. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 10,470.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: miscellaneous. Amount: 376.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: taxes. Amount: 1,928. Description: travel. Amount: 2,489. Description: office supplies. Amount: 200. Description: advertising. Amount: 3,682. Description: website. Amount: 1,675. Description: business registration fees. Amount: 220. Description: software. Amount: 367. Description: miscellaneous. Amount: 889. Description: insurance. Amount: 2,632. Total to form 990-ez, line 16: 14,082.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: sales tax prepaid. Beg. Of year amount: 0. End of year amount: 106.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: credit card debt. Beg. Of year amount: 8. End of year amount: 1,112. Description: sales tax payable. Beg. Of year amount: 7. End of year amount: 0. Description: payroll tax payable. Beg. Of year amount: 0. End of year amount: 108.”
Raw XML Appendix199 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 7057 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEEFE KEELEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7084769929 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1360 REGENT ST 124 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53715 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11138 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24779 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 68759 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 10470 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12542 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 16344 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11138 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24885 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 4880 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86783 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 15350 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11123 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23665 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11123 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23665 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 7936 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 16715 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RONALD REVORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TORY DAHLHOFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KEVIN WOLZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DUSTIN KELLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MCKENZIE BEVERAGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MICHAEL MURRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KEEFE KEELEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CO-EXEC DIRECTOR/PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CO-EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 106 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14082 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 376 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO DEVELOP AND IMPLEMENT AN ACTION-ORIENTED PLAN OF SAVANNA AGRICULTURE RESEARCH, DEVELOPMENT AND UTILIZATION IN AN EFFORT TO CONSERVE, DEVELOP AND RESTORE ECOSYSTEM FUNCTION BY UTILIZING THEIR NATURAL AND HUMAN RESOURCES AND THEREBY IMPROVING THE SOCIAL, ECONOMIC AND ENVIRONMENTAL RESOURCES, AND TO RESEARCH AND DESIGN YIELD- AND FUNCTION-OPTIMIZED ECOSYSTEM-MIMICKING AGRICULTURAL SYSTEMS IN ORDER TO ACCOMPLISH THESE GOALS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1088 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2298 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO EXPLORE THE POTENTIAL OF DIVERSE WOODY CROPPING SYSTEMS TO BECOME ECOLOGICALLY SOUND, AGRICULTURALLY PRODUCTIVE, AND ECONOMICALLY VIABLE ALTERNATIVES TO THE CORN-SOYBEAN ROTATION THAT CURRENTLY DOMINATES MIDWESTERN AGRICULTURE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 17528 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25200 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 1 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1220 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 63771 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 17528 |
| IRS990EZ/TotalRevenueAmt | 0 | 76313 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SAVANNAINSTITUTE.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 68759 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18842 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3302 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 246 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 91149 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16333 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 40421 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93169 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 84082 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 234005 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 325154 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 85092 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59263 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96471 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84328 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 325154 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 85092 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 59263 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 96471 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 84328 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 325154 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 15,350. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,470. GROSS PROFIT: 4,880. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 10,470. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 10,470. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MISCELLANEOUS. AMOUNT: 376. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: TAXES. AMOUNT: 1,928. DESCRIPTION: TRAVEL. AMOUNT: 2,489. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 200. DESCRIPTION: ADVERTISING. AMOUNT: 3,682. DESCRIPTION: WEBSITE. AMOUNT: 1,675. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 220. DESCRIPTION: SOFTWARE. AMOUNT: 367. DESCRIPTION: MISCELLANEOUS. AMOUNT: 889. DESCRIPTION: INSURANCE. AMOUNT: 2,632. TOTAL TO FORM 990-EZ, LINE 16: 14,082. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: SALES TAX PREPAID. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 106. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: CREDIT CARD DEBT. BEG. OF YEAR AMOUNT: 8. END OF YEAR AMOUNT: 1,112. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 7. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 108. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RONALD REVORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7084769929 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAVANNA INSTITUTE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAVA |
| ReturnHeader/Filer/EIN | 0 | 463004682 |
| ReturnHeader/Filer/PhoneNum | 0 | 7084769929 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1360 REGENT ST 124 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MADISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53715 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 08DFA26CE538422D1BC8C73EFB9F80828EA26709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BCDBFD3BA774C1158B4EF7E510A6C0068BAB47AE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.137.57.251 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-09-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:01:34 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 301 N NEIL ST SUITE 205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHAMPAIGN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 61820 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2173517400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DWIGHT JUDY |
| ReturnHeader/ReturnTs | 0 | 2017-11-09T11:36:58-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $24,885
- Liabilities
- $1,220
- Net assets
- $23,665
- Revenue
- $76,313
- Expenses
- $63,771
- Net income
- $12,542