Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2018 • EIN 03-0507280
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$1,681,243
Up $20,333 (+1.2%) from 2017
Net Assets
Down$1,556,135
Down $13,172 (-0.8%) from 2017
Liabilities
Up$125,108
Up $33,505 (+37%) from 2017
Revenue
Up$1,495,213
Up $24,631 (+1.7%) from 2017
Expenses
Up$1,508,385
Up $34,324 (+2.3%) from 2017
Net Income
Down-$13,172
Down $9,693 (-279%) from 2017
The mission is to create a collaborative learning environment among parents, teachers, and community members committed to the development of the whole child.
To create a collaborative learning environment among parents, teachers, and community members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $885,725 | $849,025 | ▼ $36,700 |
| Cash and Non-Interest-Bearing Accounts | $713,032 | $777,897 | ▲ $64,865 |
| Accounts Receivable | $62,153 | $52,970 | ▼ $9,183 |
| Total Assets | $1,660,910 | $1,681,243 | ▲ $20,333 |
| Other Assets Total | $0 | $1,351 | ▲ $1,351 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $91,603 | $125,108 | ▲ $33,505 |
| Total Liabilities | $91,603 | $125,108 | ▲ $33,505 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,429,064 | $1,540,900 | ▲ $111,836 |
| Temporarily Rstr Net Assets | $140,243 | $15,235 | ▼ $125,008 |
| Total Net Assets Fund Balance | $1,569,307 | $1,556,135 | ▼ $13,172 |
| Total Liabilities and Net Assets / Fund Balance | $1,660,910 | $1,681,243 | ▲ $20,333 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $812,535 | $388,976 | $1,201,511 |
| Leasehold Improvements | $36,490 | $10,308 | $46,798 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda Lambdin | Director | FT | $122,938 | $13,060 | $135,998 |
| Name | Title |
|---|---|
| Andrew Longsworth | President |
| Lisa Sudek | Vice President |
| Darcy Thole | Board Member |
| Julia Sheehan | Secretary |
| Tracey Weiss | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,103,310 |
| Other Expenses | $405,075 |
| Total Fundraising Expense | $22,975 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $430,308 | $264,609 | $15,994 | $710,911 |
| Other Employee Benefits | $172,246 | $82,489 | $1,666 | $256,401 |
| Current Officers, Directors, Trustees, and Key Employees | $135,998 | - | - | $135,998 |
| Depreciation Depletion | $35,200 | $8,800 | - | $44,000 |
| Other Expenses | $12,504 | $3,126 | $5,315 | $15,630 |
| Travel | $4,323 | $9,353 | - | $13,676 |
| All Other Expenses | $4,797 | $5,883 | - | $10,680 |
| Insurance | - | $7,198 | - | $7,198 |
| Total Functional Expenses | $1,020,565 | $464,845 | $22,975 | $1,508,385 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,508,385 |
| Total Expenses per Audited Statements | $1,508,385 |
| Total Expenses per Form 990 | $1,508,385 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Parent Pledge Drive | $191,727 | - | - | - |
| Drive for School | $26,647 | - | - | - |
| Total Events | $250,123 | - | - | - |
“The board president has a family relationship with a part time employee.”
“Line 11a explanation - the director, treasurer and finance manager review the form 990 before filing.”
“Once a year the board checks if any conflicts of interests exist and when voting any member deemed to have a conflict does not participate in the vote.”
“The school periodically reviews comparable salaries for similiar positions but pay raises for staff may also be determined based on flat percentage calculations rather than comparitive analysis. The tierra pacifica board is comprised of parents and community members and has the responsibility to determine the compensation for our executive director. We periodically review comparable salaries for similar schools, roles, and positions to establish a validated salary baseline. The results of this process are documented in the closed minutes of our board meetings. Periodically, pay raises for the staff are determined based on a flat percentage calculation instead of a comparitive analysis and the executive director is included in this overall pay raise.”
“Requests can be made with the office manager via email or in person.”
“The process has not changed.”
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 | 91603 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 125108 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 62153 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52970 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE A COLLABORATIVE LEARNING ENVIRONMENT AMONG PARENTS, TEACHERS, AND COMMUNITY MEMBERS. |
| IRS990/AllOtherContributionsAmt | 0 | 53117 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5883 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4797 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10680 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8314629404 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 986 BOSTWICK LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA CRUZ |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95062 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 713032 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 777897 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 135998 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135998 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 250123 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1495177 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36 |
| IRS990/CYOtherExpensesAmt | 0 | 405075 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13172 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1103310 |
| IRS990/CYTotalExpensesAmt | 0 | 1508385 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22975 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1495213 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8800 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35200 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44000 |
| IRS990/Desc | 0 | 1. THE EDUCATION OF GRADES K THROUGH 8 BY DEVELOPING NEW, INNOVATIVE, AND MORE FLEXIBLE WAYS OF EDUCATING CHILDREN WITHIN THE PUBLIC SCHOOL SYSTEM.2. CREATE A MULTI-GENERATIONAL COMMUNITY OF LEARNERS.3. DEVELOP LIFE LONG LEARNERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1020565 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 13060 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW LONGSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA SUDEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRACEY WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIA SHEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARCY THOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA LAMBDIN |
| 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 | 122938 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 250123 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1191937 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1495213 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7198 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7198 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 399284 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 885725 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 849025 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1248309 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | THE MISSION IS TO CREATE A COLLABORATIVE LEARNING ENVIRONMENT AMONG PARENTS, TEACHERS, AND COMMUNITY MEMBERS COMMITTED TO THE DEVELOPMENT OF THE WHOLE CHILD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1569307 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1556135 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1351 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1666 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 82489 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 172246 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 256401 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL/CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DIRECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERATION & HOUSEKEEPIN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5315 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29624 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8757 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 45006 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 183753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12504 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 213377 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55508 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45006 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15630 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15994 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 264609 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 430308 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 710911 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW LONGSWORTH |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1465294 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5288 |
| IRS990/PYOtherExpensesAmt | 0 | 348218 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3479 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1125843 |
| IRS990/PYTotalExpensesAmt | 0 | 1474061 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1470582 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13172 |
| 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 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 812535 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 388976 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1201511 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1508385 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 36490 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10308 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 46798 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1495213 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 849025 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1508385 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1495213 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1495213 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1508385 |
| 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 | 0 |
| 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 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS & ENROLLMENT MATERIALS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | DRIVE FOR SCHOOLS, G&F, BUSINESS MATCHING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 250123 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 237183 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | CATHERINE B CANEPA-HODGES |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 12940 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 986 BOSTWICK LN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | SANTA CRUZ |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 95062 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 250123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 26647 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 191727 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 31749 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DRIVE FOR SCHOOL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PARENT PLEDGE DRIVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26647 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 191727 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 31749 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 250123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | CA |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 250123 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 237183 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 12940 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD PRESIDENT HAS A FAMILY RELATIONSHIP WITH A PART TIME EMPLOYEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 11A EXPLANATION - THE DIRECTOR, TREASURER AND FINANCE MANAGER REVIEW THE FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ONCE A YEAR THE BOARD CHECKS IF ANY CONFLICTS OF INTERESTS EXIST AND WHEN VOTING ANY MEMBER DEEMED TO HAVE A CONFLICT DOES NOT PARTICIPATE IN THE VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SCHOOL PERIODICALLY REVIEWS COMPARABLE SALARIES FOR SIMILIAR POSITIONS BUT PAY RAISES FOR STAFF MAY ALSO BE DETERMINED BASED ON FLAT PERCENTAGE CALCULATIONS RATHER THAN COMPARITIVE ANALYSIS. THE TIERRA PACIFICA BOARD IS COMPRISED OF PARENTS AND COMMUNITY MEMBERS AND HAS THE RESPONSIBILITY TO DETERMINE THE COMPENSATION FOR OUR EXECUTIVE DIRECTOR. WE PERIODICALLY REVIEW COMPARABLE SALARIES FOR SIMILAR SCHOOLS, ROLES, AND POSITIONS TO ESTABLISH A VALIDATED SALARY BASELINE. THE RESULTS OF THIS PROCESS ARE DOCUMENTED IN THE CLOSED MINUTES OF OUR BOARD MEETINGS. PERIODICALLY, PAY RAISES FOR THE STAFF ARE DETERMINED BASED ON A FLAT PERCENTAGE CALCULATION INSTEAD OF A COMPARITIVE ANALYSIS AND THE EXECUTIVE DIRECTOR IS INCLUDED IN THIS OVERALL PAY RAISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REQUESTS CAN BE MADE WITH THE OFFICE MANAGER VIA EMAIL OR IN PERSON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS NOT CHANGED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| 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 B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 140243 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 15235 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1660910 |
| IRS990/TotalAssetsEOYAmt | 0 | 1681243 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1660910 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1681243 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1495177 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22975 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 464845 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1020565 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1508385 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 91603 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 125108 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 91603 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 125108 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1569307 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1556135 |
| IRS990/TotalOtherCompensationAmt | 0 | 13060 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1020565 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 122938 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 36 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1495213 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1660910 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1681243 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 9353 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4323 |
| IRS990/TravelGrp/TotalAmt | 0 | 13676 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1429064 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1540900 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 986 BOSTWICK LANE |
| IRS990/USAddress/CityNm | 0 | SANTA CRUZ |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95062 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TIERRAPACIFICA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRACY WEISS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8314629404 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TIERRA PACIFICA CHARTER SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TIER |
| ReturnHeader/Filer/EIN | 0 | 030507280 |
| ReturnHeader/Filer/PhoneNum | 0 | 8314629404 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 986 BOSTWICK LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA CRUZ |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95062 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6687ABF6308D680C7443E76F45D6F0800A1D8AAF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 06E3AE8A6089180EE16D25EBB226D16D82705A39 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 207.38.18.164 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:40:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330835986 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SQUAR MILNER LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3655 NOBEL DRIVE SUITE 450 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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