Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2014 • EIN 27-3215060
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$3,648,485
Up $430,383 (+13%) from 2013
Net Assets
Down$563,207
Down $280,715 (-33%) from 2013
Liabilities
Up$3,085,278
Up $711,098 (+30%) from 2013
Revenue
Up$849,831
Up $27,837 (+3.4%) from 2013
Expenses
Up$684,652
Up $135,196 (+25%) from 2013
Net Income
Down$165,179
Down $107,359 (-39%) from 2013
Terra science and education corporation is a non-profit, educational organization promoting science and technology at the secondary and post-secondary levels. It provides scientific education, educational support, and services fostering learning and academic excellence by working with scientists and educators.
Terra science and education, inc. Is a non-profit, educational organization promoting science and technology education at the secondary and post-secondary levels, by providing scientific and educational support services fostering learning and academic excellence, by working with scientists and educators.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,447,588 | $3,275,643 | ▲ $828,055 |
| Cash and Non-Interest-Bearing Accounts | $263,626 | $202,882 | ▼ $60,744 |
| Intangible Assets | $94,775 | $123,237 | ▲ $28,462 |
| Accounts Receivable | $25,110 | $13,518 | ▼ $11,592 |
| Prepaid Expenses and Deferred Charges | $0 | $8,205 | ▲ $8,205 |
| Total Assets | $3,218,102 | $3,648,485 | ▲ $430,383 |
| Other Assets Total | $387,003 | $25,000 | ▼ $362,003 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,228,514 | $2,876,024 | ▲ $647,510 |
| Other Liabilities | $84,834 | $117,151 | ▲ $32,317 |
| Deferred Revenue | - | $92,103 | - |
| Accounts Payable and Accrued Expenses | $60,832 | - | - |
| Total Liabilities | $2,374,180 | $3,085,278 | ▲ $711,098 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $843,922 | $563,207 | ▼ $280,715 |
| Total Net Assets Fund Balance | $843,922 | $563,207 | ▼ $280,715 |
| Total Liabilities and Net Assets / Fund Balance | $3,218,102 | $3,648,485 | ▲ $430,383 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,149,049 | $176,374 | - |
| Land | $413,200 | - | - |
| Equipment | $9,865 | $9,864 | - |
| Leasehold Improvements | $703,529 | $74,599 | - |
| Name | Title |
|---|---|
| Dr Fehmi Damkaci | President |
| Dr Ahmet Sula | Secretary |
| Ali Adem Bahar | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $629,829 |
| Salaries, Compensation, and Employee Benefits | $54,823 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $143,055 | - | - | $143,055 |
| Depreciation Depletion | $86,256 | $9,584 | - | $95,840 |
| All Other Expenses | $64,225 | $1,545 | - | $65,770 |
| Conferences and Meetings | $54,633 | - | - | $54,633 |
| Other Salaries and Wages | $47,397 | $5,266 | - | $52,663 |
| Other Expenses | $35,137 | - | - | $35,137 |
| Insurance | $20,079 | $2,231 | - | $22,310 |
| Fees for Services Other | $13,972 | $106 | - | $14,078 |
| Information Technology | $7,182 | - | - | $7,182 |
| Office Expenses | - | $5,674 | - | $5,674 |
| Payroll Taxes | $1,944 | $216 | - | $2,160 |
| Occupancy | - | $2,011 | - | $2,011 |
| Total Functional Expenses | $658,019 | $26,633 | $0 | $684,652 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $684,652 |
| Total Expenses per Audited Statements | $684,652 |
| Total Expenses per Form 990 | $684,652 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dr Fehmi Damkaci | Board Member | Rent | No | $712,595 |
| Liability | Amount |
|---|---|
| Security Deposits | $117,151 |
“The form 990 is presented to the board for approval before filing.”
“The board members are required to disclose any conflict of interest at least annually.”
“The board members are not compensated. The process of determining compensation for employees includes approval by the board of directors.”
“The organization's governing documents and financial statements are available to the public upon written request.”
“The organization's governing documents and financial statements are available to the public upon written request.”
“Change in deferred rent asset -445,894.”
“The organization's board of directors are responsible for the oversight of the audit and selection of their independent accountant.”
“The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income. A recently issued accounting standard requires entities to disclose the nature of any uncertainty in their tax position. For tax-exempt entities, their tax exempt status itself is deemed to be an uncertainty, since events could potentially jeopardize their tax-exempt status. The organization has implemented this standard and its current accounting policy for evaluating uncertain tax positions in accordance with generally accepted accounting standards of the united states of america. The organization has not recognized any benefits from uncertain tax positions in 2013 and 2012 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the balance sheet date. The organization filies informational returns in the u.s. Federal jurisdiction and new york state. The organization's state informational returns for years prior to 2010 are no longer subject to examination by the respective taxing authority.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 60832 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25110 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13518 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TERRA SCIENCE AND EDUCATION, INC. IS A NON-PROFIT, EDUCATIONAL ORGANIZATION PROMOTING SCIENCE AND TECHNOLOGY EDUCATION AT THE SECONDARY AND POST-SECONDARY LEVELS, BY PROVIDING SCIENTIFIC AND EDUCATIONAL SUPPORT SERVICES FOSTERING LEARNING AND ACADEMIC EXCELLENCE, BY WORKING WITH SCIENTISTS AND EDUCATORS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1545 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 64225 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 65770 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DR FEHMI DAMKACI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3153122698 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 86 6TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OSWEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13126 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 263626 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 202882 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 54633 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 54633 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15 |
| IRS990/CYOtherExpensesAmt | 0 | 629829 |
| IRS990/CYOtherRevenueAmt | 0 | 4900 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 844916 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 165179 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 54823 |
| IRS990/CYTotalExpensesAmt | 0 | 684652 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 849831 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 92103 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9584 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 86256 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95840 |
| IRS990/Desc | 0 | THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROMOTE SCIENCE AND TECHNOLOGY EDUCATION AT THE SECONDARY AND POST-SECONDARY LEVELS BY PROVIDING SCIENTIFIC AND EDUCATIONAL SUPPORT AND SERVICES FOSTERING LEARNING AND ACADEMIC EXCELLENCE BY WORKING WITH SCIENTISTS AND EDUCATORS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 658019 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 106 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13972 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14078 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR FEHMI DAMKACI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALI ADEM BAHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR AHMET SULA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 849831 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7182 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7182 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2231 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20079 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22310 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 94775 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 123237 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 143055 |
| IRS990/InterestGrp/TotalAmt | 0 | 143055 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 260837 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2447588 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3275643 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3536480 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TERRA SCIENCE AND EDUCATION CORPORATION IS A NON-PROFIT, EDUCATIONAL ORGANIZATION PROMOTING SCIENCE AND TECHNOLOGY AT THE SECONDARY AND POST-SECONDARY LEVELS. IT PROVIDES SCIENTIFIC EDUCATION, EDUCATIONAL SUPPORT, AND SERVICES FOSTERING LEARNING AND ACADEMIC EXCELLENCE BY WORKING WITH SCIENTISTS AND EDUCATORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2228514 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2876024 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 843922 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 563207 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2011 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2011 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5674 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5674 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 387003 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -445894 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS,MAINTENANCE, AN |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 109593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35137 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 109593 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37778 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36768 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35137 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 84834 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 117151 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONSULTING REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4800 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 100 |
| IRS990/OtherRevenueTotalAmt | 0 | 4900 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5266 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 47397 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 52663 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 216 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1944 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2160 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8205 |
| IRS990/PrincipalOfficerNm | 0 | DR FEHMI DAMKACI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL OF BUILDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATIONAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 712595 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 132321 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 712595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 132321 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 506125 |
| IRS990/PYOtherRevenueAmt | 0 | 1643 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 820351 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 272538 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 43331 |
| IRS990/PYTotalExpensesAmt | 0 | 549456 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 821994 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 165179 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 849831 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 844916 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 820351 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 741478 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 429940 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13560 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2850245 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2850245 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 844916 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 820351 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 741478 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 429940 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13560 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2850245 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 844916 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 820351 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 741478 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 429940 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13560 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2850245 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2149049 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 176374 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2325423 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9865 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9864 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 19729 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 684652 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 413200 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 703529 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 74599 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 778128 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 117151 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 849831 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME. A RECENTLY ISSUED ACCOUNTING STANDARD REQUIRES ENTITIES TO DISCLOSE THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY JEOPARDIZE THEIR TAX-EXEMPT STATUS. THE ORGANIZATION HAS IMPLEMENTED THIS STANDARD AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING STANDARDS OF THE UNITED STATES OF AMERICA. THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2013 AND 2012 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE BALANCE SHEET DATE. THE ORGANIZATION FILIES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE ORGANIZATION'S STATE INFORMATIONAL RETURNS FOR YEARS PRIOR TO 2010 ARE NO LONGER SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 684652 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 117151 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 849831 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 849831 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 684652 |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 712595 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | DR. FEHMI DAMKACI SERVES AS A BOARD MEMBER FOR TERRA SCIENCE & EDUCATION INC. AND ALSO FOR SYRACUSE ACADEMY OF SCIENCE CHARTER SCHOOL. TERRA SCIENCE AND EDUCATION INC. LEASES BUILDINGS TO THE SYRACUSE ACADEMY OF SCIENCE CHARTER SCHOOL. IN ADDITION TO THE RENTS, THE ORGANIZATION HOLDS AN $117,151 SECURITY DEPOSIT DUE AT THE TERMINATION OF THE BUILDING LEASES. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART IV, LINE 28C |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST AT LEAST ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD MEMBERS ARE NOT COMPENSATED. THE PROCESS OF DETERMINING COMPENSATION FOR EMPLOYEES INCLUDES APPROVAL BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CHANGE IN DEFERRED RENT ASSET -445,894. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S BOARD OF DIRECTORS ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THEIR INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
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| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
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| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
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| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | J |
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| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 3648485 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3218102 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3648485 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 658019 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 684652 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2374180 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3085278 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2374180 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3085278 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 843922 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 563207 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 658019 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 844916 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 849831 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 849831 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3218102 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3648485 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 843922 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 563207 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 86 6TH AVE |
| IRS990/USAddress/CityNm | 0 | OSWEGO |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 13126 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TERRAED.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FEHMI DAMKACI |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.