Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$13,899,917
Up $2,135,453 (+18%) from 2020
Net Assets
Up$2,241,461
Up $435,069 (+24%) from 2020
Liabilities
Up$11,658,456
Up $1,700,384 (+17%) from 2020
Revenue
Up$6,002,413
Up $665,563 (+12%) from 2020
Expenses
Up$5,567,344
Up $520,477 (+10%) from 2020
Net Income
Up$435,069
Up $145,086 (+50%) from 2020
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 | $10,047,361 | $12,261,362 | ▲ $2,214,001 |
| Cash and Non-Interest-Bearing Accounts | $1,698,948 | $847,927 | ▼ $851,021 |
| Savings and Temporary Cash Investments | - | $670,969 | - |
| Accounts Receivable | $18,155 | $116,252 | ▲ $98,097 |
| Prepaid Expenses and Deferred Charges | - | $3,407 | - |
| Total Assets | $11,764,464 | $13,899,917 | ▲ $2,135,453 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,532,145 | $11,090,109 | ▲ $1,557,964 |
| Accounts Payable and Accrued Expenses | $425,927 | $568,347 | ▲ $142,420 |
| Total Liabilities | $9,958,072 | $11,658,456 | ▲ $1,700,384 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $153,607 | $1,128,288 | ▲ $974,681 |
| Net Assets Without Donor Restrictions | $1,652,785 | $1,113,173 | ▼ $539,612 |
| Total Net Assets Fund Balance | $1,806,392 | $2,241,461 | ▲ $435,069 |
| Total Liabilities and Net Assets / Fund Balance | $11,764,464 | $13,899,917 | ▲ $2,135,453 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,790,333 | $1,217,009 | $10,007,342 |
| Other Land Buildings | $2,599,678 | - | $2,599,678 |
| Land | $750,000 | - | $750,000 |
| Equipment | $98,837 | $243,237 | $342,074 |
| Leasehold Improvements | $22,514 | $32,716 | $55,230 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cassie Hays | Director | FT | $98,168 | $18,362 | $116,530 |
| Name | Title |
|---|---|
| Jim Lamouth | Board Chair |
| Kaydee Massey | Board Member |
| Loren Anderson | Board Member |
| Rachelle Durrant | Board Member |
| Wes Porter | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bh INC | Building Contractor | 1175 E 2000 S, Vernal, UT 84078 | $2,134,772 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,045,225 |
| Other Expenses | $1,522,119 |
| Total Fundraising Expense | $4,301 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,967,284 | - | - | $2,967,284 |
| Other Employee Benefits | $550,209 | - | - | $550,209 |
| Depreciation Depletion | $302,116 | - | - | $302,116 |
| Interest | $231,360 | - | - | $231,360 |
| Payroll Taxes | $218,322 | - | - | $218,322 |
| Pension Plan Contributions | $192,880 | - | - | $192,880 |
| Fees for Services Other | $123,116 | $275 | - | $123,391 |
| Current Officers, Directors, Trustees, and Key Employees | $116,530 | - | - | $116,530 |
| Information Technology | $52,447 | - | - | $52,447 |
| Occupancy | $44,642 | - | - | $44,642 |
| Insurance | $27,177 | - | - | $27,177 |
| Other Expenses | $16,916 | $6,010 | $4,301 | $22,926 |
| Fees for Services Management | $22,790 | - | - | $22,790 |
| Travel | $13,402 | - | - | $13,402 |
| Fees for Services Accounting | - | $9,900 | - | $9,900 |
| Office Expenses | $1,145 | - | - | $1,145 |
| Advertising | $857 | - | - | $857 |
| Fees for Services Legal | - | $458 | - | $458 |
| Total Functional Expenses | $5,529,460 | $33,583 | $4,301 | $5,567,344 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,567,344 |
| Expenses per Audited Statements | $5,562,036 |
| Total Expenses per Audited Statements | $5,562,036 |
| Expenses Not Reported on Financial Statements | $5,308 |
| Other Expense Adjustments | $5,308 |
| 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”
“Fasb to gasb adjustment 5,308.”
“Utah house bill 242 (h.b. 242) was passed in 2020 and requires utah charter schools to report under the governmental accounting standards board (gasb) framework. As a result of implementing the financial reporting requirements of h.b. 242, the school has converted the financial statement presentation of the school financial statements and related disclosures to be presented in accordance with the gasb financial reporting framework. Previously, the school prepared financials statements under the financial accounting standards board (fasb) framework.”
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 | 425927 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 568347 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18155 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 116252 |
| 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 | 857 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 857 |
| IRS990/AllOtherContributionsAmt | 0 | 15089 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1698948 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 847927 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 116530 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116530 |
| 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 | 2134772 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1175 E 2000 S |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | VERNAL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 84078 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BH INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUILDING CONTRACTOR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5962462 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4544 |
| IRS990/CYOtherExpensesAmt | 0 | 1522119 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 35407 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 435069 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4045225 |
| IRS990/CYTotalExpensesAmt | 0 | 5567344 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4301 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6002413 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 302116 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 302116 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 153607 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1128288 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 136 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5529460 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 458 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 458 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 22790 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 22790 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 123116 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 123391 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 18362 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM LAMOUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WES PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAYDEE MASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RACHELLE DURRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOREN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CASSIE HAYS |
| 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 | 98168 |
| 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 CHAIR |
| 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 |
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| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 5947373 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6002413 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 52447 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 52447 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27177 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27177 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 231360 |
| IRS990/InterestGrp/TotalAmt | 0 | 231360 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4544 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4544 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1492962 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10047361 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12261362 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13754324 |
| 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 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11090109 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1806392 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2241461 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1652785 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1113173 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1145 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 550209 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEXTBOOKS AND EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND FEES |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16940 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 581265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16916 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 602506 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67002 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22926 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2967284 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 218322 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 192880 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 192880 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3407 |
| IRS990/PrincipalOfficerNm | 0 | CASSIE HAYS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT FEES AND ACTIV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35407 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35407 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 5211869 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17509 |
| IRS990/PYOtherExpensesAmt | 0 | 1411266 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 107472 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 289983 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3635601 |
| IRS990/PYTotalExpensesAmt | 0 | 5046867 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5336850 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 435069 |
| 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 | 35407 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 670969 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8790333 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1217009 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10007342 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 98837 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 243237 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 342074 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 5308 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5562036 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 750000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 750000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 22514 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 32716 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 55230 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 5308 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2599678 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2599678 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6002413 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FASB TO GASB ADJUSTMENT 5,308. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | UTAH HOUSE BILL 242 (H.B. 242) WAS PASSED IN 2020 AND REQUIRES UTAH CHARTER SCHOOLS TO REPORT UNDER THE GOVERNMENTAL ACCOUNTING STANDARDS BOARD (GASB) FRAMEWORK. AS A RESULT OF IMPLEMENTING THE FINANCIAL REPORTING REQUIREMENTS OF H.B. 242, THE SCHOOL HAS CONVERTED THE FINANCIAL STATEMENT PRESENTATION OF THE SCHOOL FINANCIAL STATEMENTS AND RELATED DISCLOSURES TO BE PRESENTED IN ACCORDANCE WITH THE GASB FINANCIAL REPORTING FRAMEWORK. PREVIOUSLY, THE SCHOOL PREPARED FINANCIALS STATEMENTS UNDER THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) FRAMEWORK. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CHANGE IN ACCOUNTING FRAMEWORK |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12261362 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5567344 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6002413 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6002413 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5562036 |
| 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/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 11764464 |
| IRS990/TotalAssetsEOYAmt | 0 | 13899917 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11764464 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 13899917 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5962462 |
| IRS990/TotalEmployeeCnt | 0 | 136 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4301 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33583 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5529460 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5567344 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9958072 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11658456 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9958072 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11658456 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1806392 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2241461 |
| IRS990/TotalOtherCompensationAmt | 0 | 18362 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5529460 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 35407 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 98168 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4544 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35407 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6002413 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 11764464 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 13899917 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13402 |
| IRS990/TravelGrp/TotalAmt | 0 | 13402 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1160 POLLO LOCO RD |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-03-31 18:45:55Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM LAMUTH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4358823062 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-16 |
| 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 | 1160 POLLO LOCO RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VERNAL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84078 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450250958 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EIDE BAILLY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5929 FASHION POINT 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 | 2022-02-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHETT CAMPBELL CPA |
| ReturnHeader/ReturnTs | 0 | 2022-02-21T11:21:32-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.