Civic Intelligence

Terra Nova Academy Inc

990EZ • Fiscal year 2016 • EIN 47-5517256

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

3545 Brookfield RoadBirmingham, AL 35226

(205) 541-6570

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$22,850

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$9,875

No earlier filing loaded for comparison.

Net Assets

$9,875

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$78,882

No earlier filing loaded for comparison.

Expenses

$73,205

No earlier filing loaded for comparison.

Net Income

$5,677

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2016: $9,875Liabilities 2016: $0Net Assets 2016: $9,8752016Assets 2017: $17,768Liabilities 2017: $0Net Assets 2017: $17,7682017Assets 2018: $4,542Net Assets 2018: $4,5422018Assets 2019: $22,239Liabilities 2019: $3502019Assets 2020: $37,923Liabilities 2020: $365Net Assets 2020: $37,5582020Assets 2021: $32,238Liabilities 2021: $0Net Assets 2021: $32,2382021Assets 2022: $13,469Liabilities 2022: $0Net Assets 2022: $13,4692022Assets 2023: $7,935Liabilities 2023: $0Net Assets 2023: $7,9352023Assets 2024: $14,300Liabilities 2024: $0Net Assets 2024: $14,3002024

Highlighted filing

2016

Assets$9,875
Liabilities$0
Net Assets$9,875

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $78,882Expenses 2016: $73,205Net Income 2016: $5,6772016Revenue 2017: $124,546Expenses 2017: $116,653Net Income 2017: $7,8932017Revenue 2018: $90,243Expenses 2018: $103,469Net Income 2018: -$13,2262018Revenue 2019: $126,896Expenses 2019: $111,729Net Income 2019: $15,1672019Revenue 2020: $147,591Expenses 2020: $131,922Net Income 2020: $15,6692020Revenue 2021: $135,693Expenses 2021: $141,013Net Income 2021: -$5,3202021Revenue 2022: $147,160Expenses 2022: $165,929Net Income 2022: -$18,7692022Revenue 2023: $133,209Expenses 2023: $138,743Net Income 2023: -$5,5342023Revenue 2024: $149,941Expenses 2024: $143,576Net Income 2024: $6,3652024

Highlighted filing

2016

Revenue$78,882
Expenses$73,205
Net Income$5,677
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$78,882
Mission and Program Overview

Mission

To provide a financially accessible learning institution where academic excellence, student safety, and instilled integrity combine to offer students in uganda a holistic education.

To empower the next generation of ugandan children through creative education, teach integrity through teamwork, and inspire holistic growth through christian community.

Program Services

DescriptionGrantsExpenses
TERRA NOVA ACADEMY - OFFERING OF HIGH QUALIFTY EDUCATION FOR 120 CHILDREN FROM PRE-SCHOOL THROUGH THIRD GRADE, FOR FAMILES THAT APPLY, INTERVIEW, AND COMMIT TO SUPPORTING THE CHILD'S EDUCATION$0$73,205
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISHA DAMRON SERUANGEExecutive DirectorFT$22,850-$22,850
ABDUL DAMRON SERUYANGEDirector-$0--
ANN ELIZABETH MCINVALEDirector-$0--
CAROL DEANDirector-$0--
JAMES MCLENDONDirector-$0--
MAGEN QUIROZDirector-$0--
RYAN QUIROZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Terra Nova Academy Inc
EIN
47-5517256
Phone
2055416570
Address
3545 BROOKFIELD ROAD, BIRMINGHAM, AL 35226

Signing Officer

Name
Carol Dean
Title
Director
Phone
2055416570
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Borland Benefield Pc
Address
361 SUMMIT BLVD SUITE 210, BIRMINGHAM, AL 35243
Preparer
Lloyd C Shelton
Phone
2059709080
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel expense. Amount: 2,524. Description: taxes. Amount: 3,536. Description: tuition. Amount: 4,053. Description: supplies. Amount: 3,637. Description: medical. Amount: 100. Description: promotion. Amount: 226. Description: meals. Amount: 8,600. Description: depreciation. Amount: 7,595. Description: soccer academy. Amount: 652. Description: fees. Amount: 1,504. Description: other expenses. Amount: 1,499. Total to form 990-ez, line 16: 33,926.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 5,696.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to officers. Beg. Of year amount: 800. End of year amount: 0.

Raw XML Appendix177 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ABDUL DAMRON SERUYANGE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES MCLENDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MAGEN QUIROZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RYAN QUIROZ
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IRS990EZ/PrimaryExemptPurposeTxt0TO EMPOWER THE NEXT GENERATION OF UGANDAN CHILDREN THROUGH CREATIVE EDUCATION, TEACH INTEGRITY THROUGH TEAMWORK, AND INSPIRE HOLISTIC GROWTH THROUGH CHRISTIAN COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 2,524. DESCRIPTION: TAXES. AMOUNT: 3,536. DESCRIPTION: TUITION. AMOUNT: 4,053. DESCRIPTION: SUPPLIES. AMOUNT: 3,637. DESCRIPTION: MEDICAL. AMOUNT: 100. DESCRIPTION: PROMOTION. AMOUNT: 226. DESCRIPTION: MEALS. AMOUNT: 8,600. DESCRIPTION: DEPRECIATION. AMOUNT: 7,595. DESCRIPTION: SOCCER ACADEMY. AMOUNT: 652. DESCRIPTION: FEES. AMOUNT: 1,504. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,499. TOTAL TO FORM 990-EZ, LINE 16: 33,926.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,696.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO OFFICERS. BEG. OF YEAR AMOUNT: 800. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02055416570
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TERRA NOVA ACADEMY INC
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ReturnHeader/Filer/EIN0475517256
ReturnHeader/Filer/PhoneNum02055416570
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ReturnHeader/FilingSecurityInformation/IPTm014:25:30
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BORLAND BENEFIELD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0361 SUMMIT BLVD SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
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ReturnHeader/PreparerPersonGrp/PhoneNum02059709080
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LLOYD C SHELTON
ReturnHeader/ReturnTs02017-11-15T14:25:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings