Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$1,452,356
Flat from 2013
Net Assets
Flat$1,409,862
Flat from 2013
Liabilities
Flat$42,494
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,358,035
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2012 to May 31, 2013
- Signed
- Sep 12, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,458,378
Mission and Program Overview
Mission
Providing children a quality education
Filing and Contact Details
Filer
- EIN
- 58-1093162
Raw XML Appendix299 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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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 44982 |
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| IRS990/ActivityOrMissionDescription | 0 | PROVIDING CHILDREN A QUALITY EDUCATION |
| IRS990/ActivityOther/Description | 0 | PRE-SCHOOL, KINDERGARTEN, ELEMENTARY, MIDDLE GRADES, AND HIGHSCHOOL EDUCATIONAL SERVICES ARE PROVIDED TO AN ENROLLMENT OF APPROXIMATELY 300 STUDENTS |
| IRS990/ActivityOther/Expense | 0 | 577 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 19053 |
| IRS990/AllOtherExpenses/Total | 0 | 19053 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 63198 |
| IRS990/CashNonInterestBearing/EOY | 0 | 101518 |
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| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/CreditCounseling | 0 | false |
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| IRS990/DeductibleNonCashContributions | 0 | false |
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| IRS990/DeferredRevenue/EOY | 0 | 34733 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PRE-SCHOOL, KINDERGARTEN, ELEMENTARY, MIDDLE GRADES, AND HIGHSCHOOL EDUCATIONAL SERVICES ARE PROVIDED TO AN ENROLLMENT OF APPROXIMATELY 300 STUDENTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
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| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3325 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3325 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 55 |
| IRS990/FeesForServicesOther/Total | 0 | 55 |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | ED FARR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SHANE BELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NEIL LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM MURDOCK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | HEADMASTER |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
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| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1458378 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 522 |
| IRS990/Interest/Total | 0 | 522 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1026 |
| IRS990/InvestmentIncomePriorYear | 0 | 776 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1026 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1026 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1021339 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1005971 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1021339 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDING CHILDREN A QUALITY EDUCATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5541 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1309519 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1409862 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 56 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 77206 |
| IRS990/Occupancy/Total | 0 | 77206 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 25446 |
| IRS990/OfficeExpenses/Total | 0 | 25446 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 22254 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 22254 |
| IRS990/OtherExpensePriorYear | 0 | 248975 |
| IRS990/OtherExpensesCurrentYear | 0 | 313197 |
| IRS990/OtherExpenses/Description | 0 | TEXTBOOKS |
| IRS990/OtherExpenses/Description | 1 | REPAIR & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | INSURANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 59815 |
| IRS990/OtherExpenses/ProgramServices | 1 | 47462 |
| IRS990/OtherExpenses/ProgramServices | 2 | 30684 |
| IRS990/OtherExpenses/ProgramServices | 3 | 30393 |
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| IRS990/OtherExpenses/Total | 2 | 30684 |
| IRS990/OtherExpenses/Total | 3 | 30393 |
| IRS990/OtherLiabilities/EOY | 0 | 2220 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
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| IRS990/OtherSalariesAndWages/Total | 0 | 950321 |
| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PayrollTaxes/Total | 0 | 72263 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1457352 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1196612 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1457352 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1457352 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 100343 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
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| IRS990/RevenuesLessExpensesPriorYear | 0 | -5991 |
| IRS990/SalariesEtcCurrentYear | 0 | 1044838 |
| IRS990/SalariesEtcPriorYear | 0 | 954404 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 261101 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 284517 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1021339 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1021339 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2220 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2220 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1021339 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PRE-SCHOOL, KINDERGARTEN, ELEMENTARY, MIDDLE GRADES, AND HIGHSCHOOL EDUCATIONAL SERVICES ARE PROVIDED TO AN ENROLLMENT OF APPROXIMATELY 300 STUDENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 70427 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ALBANY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 31708 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | GARLAND WILLIAMS & ASSOC INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2294326762 |
| IRS990/TotalAssets/BOY | 0 | 1340479 |
| IRS990/TotalAssetsBOY | 0 | 1340479 |
| IRS990/TotalAssets/EOY | 0 | 1452356 |
| IRS990/TotalAssetsEOY | 0 | 1452356 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 1358035 |
| IRS990/TotalExpensesPriorYear | 0 | 1203379 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 3325 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1354710 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1358035 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 30960 |
| IRS990/TotalLiabilitiesBOY | 0 | 30960 |
| IRS990/TotalLiabilities/EOY | 0 | 42494 |
| IRS990/TotalLiabilitiesEOY | 0 | 42494 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1340479 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1452356 |
| IRS990/TotalNbrEmployees | 0 | 56 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1309519 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1409862 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 577 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1354710 |
| IRS990/TotalProgramServiceRevenue | 0 | 1457352 |
| IRS990/TotalRevenueCurrentYear | 0 | 1458378 |
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| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 14919 |
| IRS990/Travel/Total | 0 | 14919 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1309519 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1409862 |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 581093162 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TERRELL ACADEMY INC |
| ReturnHeader/Filer/NameControl | 0 | TERR |
| ReturnHeader/Filer/Phone | 0 | 2299954242 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 602 ACADEMY DRIVE SE |
| ReturnHeader/Filer/USAddress/City | 0 | DAWSON |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 39842 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-12 |
| ReturnHeader/Officer/Name | 0 | GREG GARLAND |
| ReturnHeader/Officer/Phone | 0 | 2299954242 |
| ReturnHeader/Officer/Title | 0 | CHAIRMAN OF THE BOARD |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GARLAND WILLIAMS & ASSOCIATES PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 70427 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ALBANY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 317080427 |
| ReturnHeader/Preparer/Name | 0 | GREG R GARLAND |
| ReturnHeader/Preparer/Phone | 0 | 2294326762 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-06-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-05-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-12T12:36:52-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,452,356
- Liabilities
- $42,494
- Net assets
- $1,409,862
- Revenue
- -
- Expenses
- $1,358,035
- Net income
- -