Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$11,665,028
Up $113,185 (+1.0%) from 2018
Net Assets
Up$1,516,411
Up $393,584 (+35%) from 2018
Liabilities
Down$10,148,617
Down $280,399 (-2.7%) from 2018
Revenue
Up$5,168,053
Up $357,492 (+7.4%) from 2018
Expenses
Up$4,774,469
Up $555,652 (+13%) from 2018
Net Income
Down$393,584
Down $198,160 (-33%) from 2018
Terra academy focuses on each student as a "unique" whole person in a global society by providing individualized instruction in a community learning model through educational experiences including a broad range of curricular options and project-based learning opportunities that nourish individual talents, skills, and desires.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,396,601 | $10,227,729 | ▼ $168,872 |
| Cash and Non-Interest-Bearing Accounts | $1,133,374 | $1,392,500 | ▲ $259,126 |
| Accounts Receivable | $10,782 | $41,886 | ▲ $31,104 |
| Prepaid Expenses and Deferred Charges | $11,086 | $2,913 | ▼ $8,173 |
| Total Assets | $11,551,843 | $11,665,028 | ▲ $113,185 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,113,606 | $9,807,911 | ▼ $305,695 |
| Accounts Payable and Accrued Expenses | $315,410 | $340,706 | ▲ $25,296 |
| Total Liabilities | $10,429,016 | $10,148,617 | ▼ $280,399 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $854,749 | $1,272,265 | ▲ $417,516 |
| Temporarily Rstr Net Assets | $268,078 | $244,146 | ▼ $23,932 |
| Total Net Assets Fund Balance | $1,122,827 | $1,516,411 | ▲ $393,584 |
| Total Liabilities and Net Assets / Fund Balance | $11,551,843 | $11,665,028 | ▲ $113,185 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,313,369 | $693,973 | $10,007,342 |
| Land | $750,000 | - | $750,000 |
| Equipment | $141,236 | $172,546 | $313,782 |
| Leasehold Improvements | $23,124 | $19,033 | $42,157 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | Director | FT | $90,394 | $7,631 | $98,025 |
| Name | Title |
|---|---|
| Jenni Anderson | Board Member |
| Jim Lamouth | Board Member |
| Loren Anderson | Board Member |
| Pam Rosal | Board Member |
| Rachelle Durrant | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Charter Solutions | Management | 12608 S 125 W SUITE C, Draper, UT 84020 | $116,040 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,269,465 |
| Other Expenses | $1,505,004 |
| Total Fundraising Expense | $769 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,451,346 | - | - | $2,451,346 |
| Other Employee Benefits | $382,589 | - | - | $382,589 |
| Depreciation Depletion | $287,063 | - | - | $287,063 |
| Office Expenses | $243,809 | $4,125 | $769 | $248,703 |
| Interest | $244,626 | - | - | $244,626 |
| Payroll Taxes | $181,747 | - | - | $181,747 |
| Pension Plan Contributions | $155,758 | - | - | $155,758 |
| Fees for Services Management | $117,472 | - | - | $117,472 |
| Current Officers, Directors, Trustees, and Key Employees | $98,025 | - | - | $98,025 |
| Information Technology | $61,056 | - | - | $61,056 |
| Other Expenses | $35,366 | $100 | - | $35,366 |
| Travel | $30,362 | - | - | $30,362 |
| Fees for Services Other | $21,686 | - | - | $21,686 |
| Insurance | $21,436 | - | - | $21,436 |
| Fees for Services Accounting | - | $9,676 | - | $9,676 |
| Occupancy | $6,192 | - | - | $6,192 |
| Advertising | $2,293 | - | - | $2,293 |
| Fees for Services Legal | - | $45 | - | $45 |
| Total Functional Expenses | $4,759,754 | $13,946 | $769 | $4,774,469 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,774,469 |
| Total Expenses per Audited Statements | $4,774,469 |
| Total Expenses per Form 990 | $4,774,469 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Charter solutions provides management services for the charter school”
“The tax return is reviewed by the director before the return is filed. After the return has been filed, the board reviews the return at the next board meeting.”
“Each year, all staff members receive a copy of the conflict of interest policy, and fill out a conflict of interest disclosure form.”
“All public documents are made available upon request”
“The school is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), qualify for the charitable contribution deduction under section 170(b)(1)(a)(ii), and has been determined not to be private foundations under sections 509(a)(1). The school is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the school is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The school has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The school believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The school would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
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 | 315410 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 340706 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10782 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41886 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TERRA ACADEMY FOCUSES ON EACH STUDENT AS A "UNIQUE" WHOLE PERSON IN A GLOBAL SOCIETY BY PROVIDING INDIVIDUALIZED INSTRUCTION IN A COMMUNITY LEARNING MODEL THROUGH EDUCATIONAL EXPERIENCES INCLUDING A BROAD RANGE OF CURRICULAR OPTIONS AND PROJECT-BASED LEARNING OPPORTUNITIES THAT NOURISH INDIVIDUAL TALENTS, SKILLS, AND DESIRES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2293 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2293 |
| IRS990/AllOtherContributionsAmt | 0 | 21396 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANA DURHAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8443226562 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 267 S AGGIE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VERNAL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84078 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1133374 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1392500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 98025 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98025 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 116040 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 12608 S 125 W SUITE C |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DRAPER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 84020 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CHARTER SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5023563 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4011 |
| IRS990/CYOtherExpensesAmt | 0 | 1505004 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 140479 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 393584 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3269465 |
| IRS990/CYTotalExpensesAmt | 0 | 4774469 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 769 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5168053 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 287063 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 287063 |
| IRS990/Desc | 0 | A PUBLIC CHARTER SCHOOL PROVIDING HIGH QUALITY INSTRUCTION BASED ON UTAH STATE REQUIRED CURRICULUM TO STUDENTS IN KINDERGARTEN-12TH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 127 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4759754 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9676 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9676 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 45 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 117472 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 117472 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21686 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21686 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | CASSIE HAYS |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | 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 | 7631 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNI ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAM ROSAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RACHELLE DURRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOREN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM LAMOUTH |
| 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 | 90394 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 5002167 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5168053 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 61056 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 61056 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21436 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21436 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 244626 |
| IRS990/InterestGrp/TotalAmt | 0 | 244626 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4011 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4011 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 885552 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10396601 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10227729 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11113281 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| 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 ACADEMY FOCUSES ON EACH STUDENT AS A "UNIQUE" WHOLE PERSON IN A GLOBAL SOCIETY BY PROVIDING INDIVIDUALIZED INSTRUCTION IN A COMMUNITY LEARNING MODEL THROUGH EDUCATIONAL EXPERIENCES INCLUDING A BROAD RANGE OF CURRICULAR OPTIONS AND PROJECT-BASED LEARNING OPPORTUNITIES THAT NOURISH INDIVIDUAL TALENTS, SKILLS, AND DESIRES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10113606 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9807911 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1122827 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1516411 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6192 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6192 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 769 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4125 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 243809 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 248703 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 382589 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 382589 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEXTBOOKS AND EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTION ENHANCEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 246853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 108179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 63896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35366 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 246853 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 108279 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63896 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35366 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2451346 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2451346 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 181747 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 181747 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 155758 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 155758 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11086 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2913 |
| IRS990/PrincipalOfficerNm | 0 | JIM LAMUTH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT FEES AND ACTIV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140479 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 140479 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4650735 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 58 |
| IRS990/PYOtherExpensesAmt | 0 | 1400085 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 159768 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 591744 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2818732 |
| IRS990/PYTotalExpensesAmt | 0 | 4218817 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4810561 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 393584 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 140479 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9313369 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 693973 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10007342 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 141236 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 172546 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 313782 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4774469 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 750000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 750000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 23124 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 19033 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 42157 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5168053 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(II), AND HAS BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER SECTIONS 509(A)(1). THE SCHOOL IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE SCHOOL HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE SCHOOL WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4774469 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5168053 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5168053 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4774469 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS EXCUSED FROM FORMAL COMPLIANCE WITH REV PROC 75-50 AS LONG AS THE SCHOOL'S CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES FUNDING FROM THE STATE OF UTAH AS ADMINISTERED BY THE UTAH STATE OFFICE OF EDUCATION BASED ON THE NUMBER OF STUDENTS ENROLLED IN ITS SCHOOL. THE SCHOOL HAS RECEIVED FEDERAL CHARTER SCHOOL GRANTS WHICH ARE PAID THROUGH THE UTAH STATE OFFICE OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHARTER SOLUTIONS PROVIDES MANAGEMENT SERVICES FOR THE CHARTER SCHOOL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TAX RETURN IS REVIEWED BY THE DIRECTOR BEFORE THE RETURN IS FILED. AFTER THE RETURN HAS BEEN FILED, THE BOARD REVIEWS THE RETURN AT THE NEXT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH YEAR, ALL STAFF MEMBERS RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY, AND FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 268078 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 244146 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 11551843 |
| IRS990/TotalAssetsEOYAmt | 0 | 11665028 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11551843 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11665028 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5023563 |
| IRS990/TotalEmployeeCnt | 0 | 127 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 769 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13946 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4759754 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4774469 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10429016 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10148617 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10429016 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10148617 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1122827 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1516411 |
| IRS990/TotalOtherCompensationAmt | 0 | 7631 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4759754 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 140479 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 90394 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4011 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140479 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5168053 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 149 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 11551843 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 11665028 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 30362 |
| IRS990/TravelGrp/TotalAmt | 0 | 30362 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 854749 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1272265 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 267 S AGGIE BLVD |
| IRS990/USAddress/CityNm | 0 | VERNAL |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84078 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | THETERRAACADMEY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM LAMUTH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4358823062 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TERRA ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TERR |
| ReturnHeader/Filer/EIN | 0 | 465495139 |
| ReturnHeader/Filer/PhoneNum | 0 | 4358823062 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 267 S AGGIE BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VERNAL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84078 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B5BFF57943AD53AF0F23D043DB1720E5598C85D3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 425A313FE19EC2A293065F187610D463B4262C2F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.147.181.44 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:49:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450250958 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EIDE BAILLY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5929 FASHION POINTE DR STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OGDEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 844034684 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8016211575 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-01-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHETT CAMPBELL CPA |
| ReturnHeader/ReturnTs | 0 | 2020-01-31T17:11:09-06:00 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.