Civic Intelligence

Terra Academy Inc.

990 • Fiscal year 2020 • EIN 46-5495139

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 28, 2021

Organization ProfileTHETERRAACADMEY.ORG
267 S Aggie BlvdVernal, UT 84078

(435) 882-3062

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.87x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

53rd percentile

5.4%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$100,471

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

30th percentile

0.9%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

3.3%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$11,764,464

Up $99,436 (+0.9%) from 2019

Net Assets

Up

$1,806,392

Up $289,981 (+19%) from 2019

Liabilities

Down

$9,958,072

Down $190,545 (-1.9%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin53rd percentile

Revenue

Up

$5,336,850

Up $168,797 (+3.3%) from 2019

Expenses

Up

$5,046,867

Up $272,398 (+5.7%) from 2019

Net Income

Down

$289,983

Down $103,601 (-26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2015: $150,910Liabilities 2015: $3,649Net Assets 2015: $147,2612015Assets 2016: $11,239,422Liabilities 2016: $11,222,773Net Assets 2016: $16,6492016Assets 2017: $11,237,614Liabilities 2017: $10,706,531Net Assets 2017: $531,0832017Assets 2018: $11,551,843Liabilities 2018: $10,429,016Net Assets 2018: $1,122,8272018Assets 2019: $11,665,028Liabilities 2019: $10,148,617Net Assets 2019: $1,516,4112019Assets 2020: $11,764,464Liabilities 2020: $9,958,072Net Assets 2020: $1,806,3922020Assets 2021: $13,899,917Liabilities 2021: $11,658,456Net Assets 2021: $2,241,4612021Assets 2022: $15,000,177Liabilities 2022: $12,575,271Net Assets 2022: $2,424,9062022Assets 2023: $15,689,377Liabilities 2023: $12,722,023Net Assets 2023: $2,967,3542023Assets 2025: $15,769,212Liabilities 2025: $12,078,600Net Assets 2025: $3,690,6122025

Highlighted filing

2020

Assets$11,764,464
Liabilities$9,958,072
Net Assets$1,806,392
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $403,619Expenses 2015: $256,358Net Income 2015: $147,2612015Revenue 2016: $4,377,356Expenses 2016: $4,382,639Net Income 2016: -$5,2832016Revenue 2017: $5,021,809Expenses 2017: $4,507,374Net Income 2017: $514,4352017Revenue 2018: $4,810,561Expenses 2018: $4,218,817Net Income 2018: $591,7442018Revenue 2019: $5,168,053Expenses 2019: $4,774,469Net Income 2019: $393,5842019Revenue 2020: $5,336,850Expenses 2020: $5,046,867Net Income 2020: $289,9832020Revenue 2021: $6,002,413Expenses 2021: $5,567,344Net Income 2021: $435,0692021Revenue 2022: $6,596,587Expenses 2022: $6,278,893Net Income 2022: $317,6942022Revenue 2023: $6,651,354Expenses 2023: $6,108,906Net Income 2023: $542,4482023Revenue 2025: $7,578,885Expenses 2025: $7,322,789Net Income 2025: $256,0962025

Highlighted filing

2020

Revenue$5,336,850
Expenses$5,046,867
Net Income$289,983
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 28, 2021
Return Version
2019v5.1
Gross Receipts
$5,336,850
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,227,729$10,047,361▼ $180,368
Cash and Non-Interest-Bearing Accounts$1,392,500$1,698,948▲ $306,448
Accounts Receivable$41,886$18,155▼ $23,731
Prepaid Expenses and Deferred Charges$2,913--
Total Assets$11,665,028$11,764,464▲ $99,436
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,807,911$9,532,145▼ $275,766
Accounts Payable and Accrued Expenses$340,706$425,927▲ $85,221
Total Liabilities$10,148,617$9,958,072▼ $190,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,272,265$1,652,785▲ $380,520
Net Assets With Donor Restrictions$244,146$153,607▼ $90,539
Total Net Assets Fund Balance$1,516,411$1,806,392▲ $289,981
Total Liabilities and Net Assets / Fund Balance$11,665,028$11,764,464▲ $99,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,051,851$955,491$10,007,342
Land$750,000-$750,000
Equipment$132,285$209,789$342,074
Other Land Buildings$91,335-$91,335
Leasehold Improvements$21,890$25,566$47,456
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-DirectorFT$92,500$7,971$100,471

Board Members and Trustees

NameTitle
Jim LamouthBoard Member
Kaydee MasseyBoard Member
Loren AndersonBoard Member
Rachelle DurrantBoard Member
Wes PorterBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter SolutionsManagement12608 S 125 W SUITE C, Draper, UT 84020$120,409
Revenue and Support

Revenue Composition

Contributions and Grants
$5,211,869
Program Service Revenue
$107,472
Investment Income
$17,509
Other Revenue
$0
All Other Contributions
$16,300
Change in Net Assets
$289,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,336,850
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,336,850
Total Revenue per Form 990
$5,336,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,635,601
Other Expenses$1,411,266
Total Fundraising Expense$2,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,686,696--$2,686,696
Other Employee Benefits$471,857--$471,857
Depreciation Depletion$305,294--$305,294
Office Expenses$194,037$43,013$2,000$239,050
Interest$237,839--$237,839
Payroll Taxes$199,745--$199,745
Pension Plan Contributions$176,832--$176,832
Fees for Services Management$123,345--$123,345
Current Officers, Directors, Trustees, and Key Employees$100,471--$100,471
Information Technology$74,655--$74,655
Other Expenses$34,687--$34,687
Insurance$24,616--$24,616
All Other Expenses$20,966--$20,966
Travel$18,170--$18,170
Fees for Services Legal-$9,456-$9,456
Advertising$2,470--$2,470
Occupancy$1,261--$1,261
Fees for Services Accounting-$188-$188
Fees for Services Other$75--$75
Total Functional Expenses$4,992,210$52,657$2,000$5,046,867

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,046,867
Total Expenses per Audited Statements$5,046,867
Total Expenses per Form 990$5,046,867
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Charter solutions provides management services for the charter school”

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“Each year, all staff members receive a copy of the conflict of interest policy, and fill out a conflict of interest disclosure form.”

Form 990, Part VI, Section C, Line 19

“All public documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Terra Academy
EIN
46-5495139
Phone
4358823062
Address
267 S AGGIE BLVD, VERNAL, UT 84078

Signing Officer

Name
Cassie Hays
Title
Director
Phone
4358823062
Signed
2021-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassie Hays
Formed
2012
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
131
Volunteers
78

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINT DR STE 300, OGDEN, UT 84403-4684
Preparer
Chett Campbell CPA
Phone
8016211575
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The academy 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 a private foundation under sections 509(a)(1). The academy is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the academy is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The academy 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 academy 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 academy 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.”

Raw XML Appendix400 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.

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IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES AND ACTIV
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107472
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05023563
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04011
IRS990/PYOtherExpensesAmt01505004
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0140479
IRS990/PYRevenuesLessExpensesAmt0393584
IRS990/PYSalariesCompEmpBnftPaidAmt03269465
IRS990/PYTotalExpensesAmt04774469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05168053
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0289983
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0107472
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09051851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0955491
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010007342
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0342074
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05046867
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0750000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0750000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021890
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025566
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047456
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091335
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091335
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05336850
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY 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 A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1). THE ACADEMY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ACADEMY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE ACADEMY 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 ACADEMY 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 ACADEMY 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010047361
IRS990ScheduleD/TotalExpensesPerForm990Amt05046867
IRS990ScheduleD/TotalRevenuePerForm990Amt05336850
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05336850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05046867
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARTER SOLUTIONS PROVIDES MANAGEMENT SERVICES FOR THE CHARTER SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2EACH YEAR, ALL STAFF MEMBERS RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY, AND FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011665028
IRS990/TotalAssetsEOYAmt011764464
IRS990/TotalAssetsGrp/BOYAmt011665028
IRS990/TotalAssetsGrp/EOYAmt011764464
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05211869
IRS990/TotalEmployeeCnt0131
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04992210
IRS990/TotalFunctionalExpensesGrp/TotalAmt05046867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010148617
IRS990/TotalLiabilitiesEOYAmt09958072
IRS990/TotalLiabilitiesGrp/BOYAmt010148617
IRS990/TotalLiabilitiesGrp/EOYAmt09958072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01516411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01806392
IRS990/TotalOtherCompensationAmt07971
IRS990/TotalProgramServiceExpensesAmt04992210
IRS990/TotalProgramServiceRevenueAmt0107472
IRS990/TotalReportableCompFromOrgAmt092500
IRS990/TotalRevenueGrp/ExclusionAmt017509
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05336850
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt078
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011665028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011764464
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt018170
IRS990/TravelGrp/TotalAmt018170
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0267 S AGGIE BLVD
IRS990/USAddress/CityNm0VERNAL
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084078
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0THETERRAACADMEY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSIE HAYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04358823062
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TERRA ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0TERR
ReturnHeader/Filer/EIN0465495139
ReturnHeader/Filer/PhoneNum04358823062
ReturnHeader/Filer/USAddress/AddressLine1Txt0267 S AGGIE BLVD
ReturnHeader/Filer/USAddress/CityNm0VERNAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05929 FASHION POINT DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0844034684
ReturnHeader/PreparerPersonGrp/PhoneNum08016211575
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHETT CAMPBELL CPA
ReturnHeader/ReturnTs02021-02-03T11:46:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,764,464
Liabilities
$9,958,072
Net assets
$1,806,392
Revenue
$5,336,850
Expenses
$5,046,867
Net income
$289,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$12.1$3.69$7.58$7.32$0.26
2023Summary only. Only limited summary data is available for this year.$15.7$12.7$2.97$6.65$6.11$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$12.6$2.42$6.60$6.28$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$11.7$2.24$6.00$5.57$0.44
2020Detailed filing. Detailed filing data is available for this year.$11.8$9.96$1.81$5.34$5.05$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$10.1$1.52$5.17$4.77$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$10.4$1.12$4.81$4.22$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$10.7$0.53$5.02$4.51$0.51
2016Detailed filing. Detailed filing data is available for this year.$11.2$11.2$0.02$4.38$4.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.40$0.26$0.15