Civic Intelligence

La Tierra Community School

EIN 27-0635933 • 501(c)3 • Prescott, AZ

Profile

To provide an active, transformative educational experience with respect for diversity, academic rigor, and a commitment to social environmental justice to approximately 120 students in prescott, arizona.

124 North Virginia StreetPrescott, AZ 86301

www.latierracommunityschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$59,542

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

65th percentile

9.4%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.7%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,313,607

Up $112,723 (+9.4%) from 2023

Liabilities

Down

$517,530

Down $101,035 (-16%) from 2023

Net Assets

Up

$796,077

Up $213,758 (+37%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin64th percentile

Revenue

Up

$1,766,671

Up $141,320 (+8.7%) from 2023

Expenses

Up

$1,552,913

Up $187,563 (+14%) from 2023

Net Income

Down

$213,758

Down $46,243 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2014: $68,942Liabilities 2014: $65,433Net Assets 2014: $3,5092014Assets 2015: $77,120Liabilities 2015: $15,913Net Assets 2015: $61,2072015Assets 2016: $68,396Liabilities 2016: $18,847Net Assets 2016: $49,5492016Assets 2017: $70,314Liabilities 2017: $20,791Net Assets 2017: $49,5232017Assets 2018: $121,250Liabilities 2018: $19,263Net Assets 2018: $101,9872018Assets 2019: $141,636Liabilities 2019: $8,894Net Assets 2019: $132,7422019Assets 2021: $217,752Liabilities 2021: $15,482Net Assets 2021: $202,2702021Assets 2022: $331,265Liabilities 2022: $8,947Net Assets 2022: $322,3182022Assets 2023: $1,200,884Liabilities 2023: $618,565Net Assets 2023: $582,3192023Assets 2024: $1,313,607Liabilities 2024: $517,530Net Assets 2024: $796,0772024

Highlighted filing

2024

Assets$1,313,607
Liabilities$517,530
Net Assets$796,077
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $849,861Expenses 2014: $908,687Net Income 2014: -$58,8262014Revenue 2015: $799,791Expenses 2015: $783,004Net Income 2015: $16,7872015Revenue 2016: $743,041Expenses 2016: $753,104Net Income 2016: -$10,0632016Revenue 2017: $795,958Expenses 2017: $796,697Net Income 2017: -$7392017Revenue 2018: $950,292Expenses 2018: $897,828Net Income 2018: $52,4642018Revenue 2019: $1,088,494Expenses 2019: $1,057,739Net Income 2019: $30,7552019Revenue 2021: $1,066,236Expenses 2021: $1,122,673Net Income 2021: -$56,4372021Revenue 2022: $1,350,744Expenses 2022: $1,230,696Net Income 2022: $120,0482022Revenue 2023: $1,625,351Expenses 2023: $1,365,350Net Income 2023: $260,0012023Revenue 2024: $1,766,671Expenses 2024: $1,552,913Net Income 2024: $213,7582024

Highlighted filing

2024

Revenue$1,766,671
Expenses$1,552,913
Net Income$213,758
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,313,607
Liabilities
$517,530
Net assets
$796,077
Revenue
$1,766,671
Expenses
$1,552,913
Net income
$213,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.52$0.80$1.77$1.55$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.62$0.58$1.63$1.37$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.35$1.23$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$1.07$1.12$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$1.09$1.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.95$0.90$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.80$0.80$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.74$0.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.80$0.78$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.85$0.91$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$1,766,671
Mission and Program Overview

Mission

To provide an active, transformative educational experience with respect for diversity, academic rigor, and a commitment to social environmental justice to approximately 105 students in prescott, arizona.

To provide an active, transformative educational experience with respect for diversity, academic rigor, and a commitment to social environmental justice to approximately 140 students in prescott, arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$505,277$742,431▲ $237,154
Land, Buildings, and Equipment, Net$27,080$29,837▲ $2,757
Pledges and Grants Receivable$51,879$22,830▼ $29,049
Prepaid Expenses and Deferred Charges-$12,128-
Total Assets$1,200,884$1,313,607▲ $112,723
Other Assets Total$616,648$506,381▼ $110,267
Liabilities
Other Liabilities$614,863$504,496▼ $110,367
Accounts Payable and Accrued Expenses$3,702$13,034▲ $9,332
Total Liabilities$618,565$517,530▼ $101,035
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$466,623$658,881▲ $192,258
Net Assets With Donor Restrictions$115,696$137,196▲ $21,500
Total Net Assets Fund Balance$582,319$796,077▲ $213,758
Total Liabilities and Net Assets / Fund Balance$1,200,884$1,313,607▲ $112,723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,658$79,401-
Leasehold Improvements$18,179$7,283-
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie JongsmaCharter Representative/directorFT$59,542$59,542
Kathryn MontoyaDirector-$200$200

Board Members and Trustees

NameTitle
Anne BoetcherChair
Matthew HartBoard Member
Christine VollstedtDirector
Dawn KlaiberCharter Representative
Sierra WilsonCharter Representative
Charles MentkenSecretary
Bee SenaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,732,448
Program Service Revenue
$21,962
Investment Income
$10,156
Other Revenue
$2,105
All Other Contributions
$17,194
Change in Net Assets
$213,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,745,171
Revenue Not Reported on Financial Statements
$21,500
Other Revenue Adjustments
$21,500
Total Revenue per Audited Statements
$1,745,171
Total Revenue per Form 990
$1,766,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,024,803
Other Expenses$528,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$692,797$75,350$0$768,147
Occupancy$141,936$34,860$0$176,796
Fees for Services Other$158,022$14,746$0$172,768
Other Employee Benefits$106,112$12,981$0$119,093
Office Expenses$81,512$13,359$0$94,871
Payroll Taxes$57,796$7,071$0$64,867
Current Officers, Directors, Trustees, and Key Employees$45,000$15,000$0$60,000
Fees for Services Accounting$0$30,674$0$30,674
Insurance$12,246$3,061$0$15,307
Other Expenses$1,690$12,030$0$13,720
Pension Plan Contributions$11,311$1,385$0$12,696
Advertising$0$6,355$0$6,355
Information Technology$6,262$0$0$6,262
Travel$4,542$1,084$0$5,626
Depreciation Depletion$4,039$1,010$0$5,049
Fees for Services Legal$0$682$0$682
Total Functional Expenses$1,323,265$229,648$0$1,552,913

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,552,913
Total Expenses per Audited Statements$1,552,913
Total Expenses per Form 990$1,552,913
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$504,381
Refundable Deposits$115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
La Tierra Community School
EIN
27-0635933
Phone
9284455100
Address
124 NORTH VIRGINIA STREET, PRESCOTT, AZ 86301

Signing Officer

Name
Julie Jongsma
Title
Charter Representative/director
Phone
9284455100
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Jongsma
Formed
2009
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
3
Employees
35
Volunteers
10

Preparer

Firm
Brett V Backlund CPA Pc
Address
1776 E SILVER CREEK CT, GILBERT, AZ 85296
Preparer
Brett V Backlund
Phone
4803614150
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 was prepared by an independent cpa as part of the audit engagement, reviewed by management, and approved by the board of directors. Once approved, a member of the board of directors signs the form 990 and it is mailed to the irs.”

Pt VI, Line 19

“The schools annual audit is submitted to the arizona state board for charter schools and therefore subject to public record. All other documents are available upon request.”

Form 990, Part IX, Line 11G

“Professional education services 172768. 158022. 14746. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Changes in net assets with donor restrictions”

Pt X, Line 2

“Management 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 School 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 AppendixShowing 400 of 455 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/MissionDesc0TO PROVIDE AN ACTIVE, TRANSFORMATIVE EDUCATIONAL EXPERIENCE WITH RESPECT FOR DIVERSITY, ACADEMIC RIGOR, AND A COMMITMENT TO SOCIAL ENVIRONMENTAL JUSTICE TO APPROXIMATELY 140 STUDENTS IN PRESCOTT, ARIZONA.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0582319
IRS990/NetAssetsOrFundBalancesEOYAmt0796077
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0466623
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0658881
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034860
IRS990/OccupancyGrp/ProgramServicesAmt0141936
IRS990/OccupancyGrp/TotalAmt0176796
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013359
IRS990/OfficeExpensesGrp/ProgramServicesAmt081512
IRS990/OfficeExpensesGrp/TotalAmt094871
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0616648
IRS990/OtherAssetsTotalGrp/EOYAmt0506381
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012981
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119093
IRS990/OtherExpensesGrp/Desc0DUES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012030
IRS990/OtherExpensesGrp/ProgramServicesAmt01690
IRS990/OtherExpensesGrp/TotalAmt013720
IRS990/OtherLiabilitiesGrp/BOYAmt0614863
IRS990/OtherLiabilitiesGrp/EOYAmt0504496
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02105
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02105
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0692797
IRS990/OtherSalariesAndWagesGrp/TotalAmt0768147
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07071
IRS990/PayrollTaxesGrp/ProgramServicesAmt057796
IRS990/PayrollTaxesGrp/TotalAmt064867
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01385
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011311
IRS990/PensionPlanContributionsGrp/TotalAmt012696
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051879
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022830
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012128
IRS990/PrincipalOfficerNm0JULIE JONGSMA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0KINDER EXTENDED DAY
IRS990/ProgramServiceRevenueGrp/Desc1AFTERCARE
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212065
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01574096
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01833
IRS990/PYOtherExpensesAmt0445406
IRS990/PYOtherRevenueAmt049422
IRS990/PYRevenuesLessExpensesAmt0260001
IRS990/PYSalariesCompEmpBnftPaidAmt0919944
IRS990/PYTotalExpensesAmt01365350
IRS990/PYTotalRevenueAmt01625351
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0213758
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01766671
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079401
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt091059
IRS990ScheduleD/ExpensesSubtotalAmt01552913
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018179
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07283
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt025462
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0504381
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0504381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt021500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt021500
IRS990ScheduleD/RevenueSubtotalAmt01745171
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGES IN NET ASSETS WITH DONOR RESTRICTIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Management 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 School 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/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029837
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0506381
IRS990ScheduleD/TotalExpensesPerForm990Amt01552913
IRS990ScheduleD/TotalLiabilityAmt0504496
IRS990ScheduleD/TotalRevenuePerForm990Amt01766671
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01745171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01552913
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS AN ARIZONA PUBLIC CHARTER SCHOOL, AND AS SUCH, DISCRIMINATION IS PROHIBITED AND ALL ARIZONA RESIDENTS ARE AWARE THAT PUBLIC SCHOOLS CANNOT DISCRIMINATE IN ANY MANNER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVED MONTHLY STATE EQUALIZATION ASSISTANCE, CLASSROOM SITE FUNDS, AND INSTRUCTIONAL IMPROVEMENT FUND FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AT THE SCHOOL. IN ADDITION, THE SCHOOL RECEIVED STATE AND FEDERAL GRANTS, WHICH ARE USED IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH BY THE STATE OF ARIZONA AND THE FEDERAL GOVERNMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED BY AN INDEPENDENT CPA AS PART OF THE AUDIT ENGAGEMENT, REVIEWED BY MANAGEMENT, AND APPROVED BY THE BOARD OF DIRECTORS. ONCE APPROVED, A MEMBER OF THE BOARD OF DIRECTORS SIGNS THE FORM 990 AND IT IS MAILED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOLS ANNUAL AUDIT IS SUBMITTED TO THE ARIZONA STATE BOARD FOR CHARTER SCHOOLS AND THEREFORE SUBJECT TO PUBLIC RECORD. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL EDUCATION SERVICES 172768. 158022. 14746. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01200884
IRS990/TotalAssetsEOYAmt01313607
IRS990/TotalAssetsGrp/BOYAmt01200884
IRS990/TotalAssetsGrp/EOYAmt01313607
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01732448
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0229648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01323265
IRS990/TotalFunctionalExpensesGrp/TotalAmt01552913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0618565
IRS990/TotalLiabilitiesEOYAmt0517530
IRS990/TotalLiabilitiesGrp/BOYAmt0618565
IRS990/TotalLiabilitiesGrp/EOYAmt0517530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0582319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0796077
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01323265

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