Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 62-1288838 • 501(c)3 • Chattanooga, TN
Profile
A nature based school, promoting place-based nature immersion experiences that foster holistic growth, the love of learning, and compassion for all.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$4,782
No earlier filing loaded for comparison.
Liabilities
$16,134
No earlier filing loaded for comparison.
Net Assets
-$11,352
No earlier filing loaded for comparison.
Revenue
$57,061
No earlier filing loaded for comparison.
Expenses
$69,325
No earlier filing loaded for comparison.
Net Income
-$12,264
No earlier filing loaded for comparison.
Most recent year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
A nature based school, promoting place-based nature immersion experiences that foster holistic growth, the love of learning, and compassion for all.
A naturebased school promoting placebased nature immersion experien fostering holistic growth the love of learning compassion for all
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $641 | $2,823 | ▲ $2,182 |
| Land, Buildings, and Equipment, Net | $3,319 | $1,959 | ▼ $1,360 |
| Rtn Earn Endowment Incm Other Fnds | $1,211 | $-11,352 | ▼ $12,563 |
| Total Assets | $3,960 | $4,782 | ▲ $822 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $10,663 | - |
| Other Liabilities | $649 | $5,471 | ▲ $4,822 |
| Deferred Revenue | $2,100 | - | - |
| Total Liabilities | $2,749 | $16,134 | ▲ $13,385 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,211 | $-11,352 | ▼ $12,563 |
| Total Liabilities and Net Assets / Fund Balance | $3,960 | $4,782 | ▲ $822 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,959 | $1,992 | - |
| Name | Title |
|---|---|
| Diana Rowell | Director |
| Esperanza Rowell | Director |
| Maria Silvey | Director |
| Theresa Reddick | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $46,585 |
| Other Expenses | $22,740 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $43,353 | - | - | $43,353 |
| All Other Expenses | $4,074 | - | - | $4,074 |
| Fees for Services Other | $3,589 | - | - | $3,589 |
| Payroll Taxes | $3,232 | - | - | $3,232 |
| Depreciation Depletion | $1,992 | - | - | $1,992 |
| Other Expenses | $1,366 | - | - | $1,366 |
| Fees for Services Accounting | $975 | - | - | $975 |
| Information Technology | $596 | - | - | $596 |
| Office Expenses | $523 | - | - | $523 |
| Insurance | $362 | - | - | $362 |
| Advertising | $197 | - | - | $197 |
| Total Functional Expenses | $69,325 | $0 | $0 | $69,325 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $5,471 |
“Board President and Vice President reviewed prior to filing with the IRS.”
“Review performed 4/15/2019”
“Available upon request”
“Contract Labor Total expenses - $3589.00 Program service expenses - $3589.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Program Supplies Total expenses - $3849.00 Program service expenses - $3849.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Other Taxes Total expenses - $225.00 Program service expenses - $225.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10663 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A naturebased school promoting placebased nature immersion experien fostering holistic growth the love of learning compassion for all |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 197 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 197 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4074 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4074 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANA ROWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4238218088 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3408 Elder Mountain Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chattanooga |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37419 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 641 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2823 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 755 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 22740 |
| IRS990/CYOtherRevenueAmt | 0 | 320 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 55986 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12264 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 46585 |
| IRS990/CYTotalExpensesAmt | 0 | 69325 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 57061 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2100 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1992 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1992 |
| IRS990/Desc | 0 | Providing facilities for a place-based nature imersion experiences tha foster holistic growth, the love of learning and compassion for all. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 69325 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 975 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 975 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3589 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3589 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ESPERANZA ROWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANA ROWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIA SILVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THERESA REDDICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 755 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 57061 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 320 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 596 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 596 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 362 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 362 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1992 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3319 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1959 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3951 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A nature based school, promoting place-based nature immersion experiences that foster holistic growth, the love of learning, and compassion for all. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1211 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -11352 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 320 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 523 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 523 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1366 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6297 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2188 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 581 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1366 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 649 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5471 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 43353 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 43353 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3232 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3232 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DIANA ROWELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53056 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2930 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 53056 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2930 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 56859 |
| IRS990/PYOtherRevenueAmt | 0 | 5450 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 115748 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3187 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 67526 |
| IRS990/PYTotalExpensesAmt | 0 | 124385 |
| IRS990/PYTotalRevenueAmt | 0 | 121198 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12264 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 320 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 57061 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1211 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -11352 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1959 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1992 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3951 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5471 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1959 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5471 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board President and Vice President reviewed prior to filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Review performed 4/15/2019 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Contract Labor Total expenses - $3589.00 Program service expenses - $3589.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Program Supplies Total expenses - $3849.00 Program service expenses - $3849.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Other Taxes Total expenses - $225.00 Program service expenses - $225.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part IX Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3960 |
| IRS990/TotalAssetsEOYAmt | 0 | 4782 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3960 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4782 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 755 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 69325 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 69325 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2749 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16134 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2749 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16134 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1211 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -11352 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 69325 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 55986 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55986 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 57061 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3960 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4782 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3408 Elder Moutain Rd |
| IRS990/USAddress/CityNm | 0 | Chattanooga |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37419 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | https://wauhatchie.com/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANA ROWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4233648244 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Wauhatchie Arts Center |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WAUH |
| ReturnHeader/Filer/EIN | 0 | 621288838 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Diana Rowell |
| ReturnHeader/Filer/PhoneNum | 0 | 4043310183 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3408 ELDER MOUNTAIN ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHATTANOOGA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 374191014 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A058FB0AC9DDC4B23A6A790F266FE48DDACF58FD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CF6432C2E4CBD30762B68B8681F78B6011877360 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 58023520191051079005 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-04-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.247.21.170 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4236454197 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-04-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TARA L MOORE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-04-15T16:02:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-05-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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