Civic Intelligence

La Tierra Community School Inc.

990 • Fiscal year 2014 • EIN 27-0635933

Jul 01, 2013 to Jun 30, 2014 • Filed on May 08, 2015

Organization Profilewww.latierracommunityschool.org
124 N Virginia St86301

(928) 445-5100

Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.08x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

$68,942

No earlier filing loaded for comparison.

Net Assets

$3,509

No earlier filing loaded for comparison.

Liabilities

$65,433

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin24th percentile

Revenue

$849,861

No earlier filing loaded for comparison.

Expenses

$908,687

No earlier filing loaded for comparison.

Net Income

-$58,826

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$68,942
Liabilities$65,433
Net Assets$3,509
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$849,861
Expenses$908,687
Net Income-$58,826
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$849,861
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 140 students in kindergarten through eighth grade in prescott, arizona.

To provide an active, transformative educational experience and values a respect for diversity, academic rigor, and a commitment to social and environmental justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,214$39,445▼ $46,769
Land, Buildings, and Equipment, Net$42,829$27,479▼ $15,350
Prepaid Expenses and Deferred Charges$5,782--
Accounts Receivable$1,846$18▼ $1,828
Total Assets$138,671$68,942▼ $69,729
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,515$48,160▲ $44,645
Unsecured Notes Loans Payable$15,000$10,000▼ $5,000
Deferred Revenue$85,721$7,273▼ $78,448
Total Liabilities$104,236$65,433▼ $38,803
Net Assets / Fund Balance
Unrestricted Net Assets$34,435$3,509▼ $30,926
Total Net Assets Fund Balance$34,435$3,509▼ $30,926
Total Liabilities and Net Assets / Fund Balance$138,671$68,942▼ $69,729

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,479$43,043$71,143
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Jennifer RoderickExecutive Director
Brian McVickersOfficer
Claire LougeOfficer
Kari HullOfficer
Linde LisbonaOfficer
Russell EricksonOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,613
Program Service Revenue
$610,686
Investment Income
$0
Other Revenue
$7,562
All Other Contributions
$231,613
Change in Net Assets
$-58,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$849,861
Total Revenue per Audited Statements
$849,861
Total Revenue per Form 990
$849,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$545,621
Other Expenses$363,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,148$75,007-$410,155
Payroll Taxes$115,284$20,182-$135,466
Occupancy$74,194$14,427-$88,621
All Other Expenses$33,184$8,813-$41,997
Conferences and Meetings$24,173--$24,173
Depreciation Depletion$15,067$3,186-$18,253
Other Expenses$6,547$1,155-$7,702
Advertising-$7,600-$7,600
Insurance$5,247$926-$6,173
Fees for Services Other-$5,761-$5,761
Interest-$366-$366
Total Functional Expenses$750,071$158,616$0$908,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$908,687
Total Expenses per Audited Statements$908,687
Total Expenses per Form 990$908,687
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy is provided to the Board of Directors for review”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

EIN
27-0635933
Phone
9284455100

Signing Officer

Name
Jennifer Roderick
Title
Director
Signed
2015-05-08
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
20

Preparer

Preparer
Darin Guthrie
Phone
5202074518
Supplemental Narrative

Additional Explanations

Form 990, Part X, Section A, Line 19

“In 2012, the deferred revenue was entered as 85,721 but the correct amount was 57,821. The 2012 net assets was reported as 34,435 but should have been 62,335. The difference of 27,900 is reported this year as an other adjustment.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy is provided to the Board of Directors for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In 2012, the deferred revenue was entered as 85,721 but the correct amount was 57,821. The 2012 net assets was reported as 34,435 but should have been 62,335. The difference of 27,900 is reported this year as an other adjustment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part X, Section A, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0138671
IRS990/TotalAssetsEOYAmt068942
IRS990/TotalAssetsGrp/BOYAmt0138671
IRS990/TotalAssetsGrp/EOYAmt068942
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0231613
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0750071
IRS990/TotalFunctionalExpensesGrp/TotalAmt0908687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104236
IRS990/TotalLiabilitiesEOYAmt065433
IRS990/TotalLiabilitiesGrp/BOYAmt0104236
IRS990/TotalLiabilitiesGrp/EOYAmt065433
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03509
IRS990/TotalProgramServiceExpensesAmt0750071
IRS990/TotalProgramServiceRevenueAmt0610686
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0618248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0849861
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068942
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034435
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03509
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10124 N Virginia St
IRS990/USAddress/City0Prescott
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode086301
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.latierracommunityschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Roderick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10La Tierra Community School
ReturnHeader/Filer/BusinessNameControlTxt0LATI
ReturnHeader/Filer/EIN0270635933
ReturnHeader/Filer/PhoneNum09284455100
ReturnHeader/Filer/USAddress/AddressLine10124 N Virginia St
ReturnHeader/Filer/USAddress/City0Prescott
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Darin Guthrie CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102016 E Broadway Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085719
ReturnHeader/PreparerPersonGrp/PhoneNum05202074518
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darin Guthrie
ReturnHeader/ReturnTs02015-05-08T10:35:01-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,942
Liabilities
$65,433
Net assets
$3,509
Revenue
$849,861
Expenses
$908,687
Net income
-$58,826
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