Civic Intelligence

La Tierra Community School Inc.

990 • Fiscal year 2015 • EIN 27-0635933

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 11, 2016

Organization Profilewww.latierracommunityschool.org
124 N Virginia StPrescott, AZ 86301

(928) 445-5100

Siviq Scores

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

Liabilities / Assets

70th percentile

0.21x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-5.9%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$77,120

Up $8,178 (+12%) from 2014

Net Assets

Up

$61,207

Up $57,698 (+1644%) from 2014

Liabilities

Down

$15,913

Down $49,520 (-76%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin47th percentile

Revenue

Down

$799,791

Down $50,070 (-5.9%) from 2014

Expenses

Down

$783,004

Down $125,683 (-14%) from 2014

Net Income

Up

$16,787

Up $75,613 (+129%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2015

Assets$77,120
Liabilities$15,913
Net Assets$61,207
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

2015

Revenue$799,791
Expenses$783,004
Net Income$16,787
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 11, 2016
Return Version
2014v6.0
Gross Receipts
$799,791
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 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$39,445$50,559▲ $11,114
Land, Buildings, and Equipment, Net$27,479$15,715▼ $11,764
Accounts Receivable$18$8,846▲ $8,828
Total Assets$68,942$77,120▲ $8,178
Other Assets Total$2,000$2,000→ $0
Liabilities
Unsecured Notes Loans Payable$10,000$10,000→ $0
Deferred Revenue$7,273$4,922▼ $2,351
Accounts Payable and Accrued Expenses$48,160$991▼ $47,169
Total Liabilities$65,433$15,913▼ $49,520
Net Assets / Fund Balance
Unrestricted Net Assets$3,509$60,007▲ $56,498
Temporarily Rstr Net Assets-$1,200-
Total Net Assets Fund Balance$3,509$61,207▲ $57,698
Total Liabilities and Net Assets / Fund Balance$68,942$77,120▲ $8,178

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,715$58,278$73,993
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Anna BarnumExecutive Director
Brian McVickersOfficer
Claire LougeOfficer
Kari HullOfficer
Linde LisbonaOfficer
Russell EricksonOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,491
Program Service Revenue
$758,300
Investment Income
$0
Other Revenue
$0
All Other Contributions
$41,491
Change in Net Assets
$16,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$799,791
Total Revenue per Audited Statements
$799,791
Total Revenue per Form 990
$799,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$570,907
Other Expenses$212,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,248$35,251-$453,499
Payroll Taxes$99,796$17,612-$117,408
Occupancy$87,785$15,491-$103,276
All Other Expenses$20,638$1,716-$22,354
Fees for Services Other-$19,624-$19,624
Depreciation Depletion$12,265$1,728-$13,993
Other Expenses$5,567$982-$6,549
Insurance$4,049$715-$4,764
Advertising-$1,634-$1,634
Interest-$583-$583
Travel$513$20-$533
Office Expenses$428$75-$503
Total Functional Expenses$686,286$96,718$0$783,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$783,004
Total Expenses per Audited Statements$783,004
Total Expenses per Form 990$783,004
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

Filer Name
La Tierra Community School
EIN
27-0635933
Phone
9284455100
Address
124 N Virginia St, Prescott, AZ 86301

Signing Officer

Name
Jennifer Roderick
Title
Director
Signed
2016-04-11
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
18

Preparer

Firm
Darin Guthrie CPA PLLC
Address
5956 E Pima Street Suite 120, Tucson, AZ 85712
Preparer
Kenneth R Scott CPA
Phone
5202074518
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01200
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068942
IRS990/TotalAssetsEOYAmt077120
IRS990/TotalAssetsGrp/BOYAmt068942
IRS990/TotalAssetsGrp/EOYAmt077120
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041491
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0686286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0783004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065433
IRS990/TotalLiabilitiesEOYAmt015913
IRS990/TotalLiabilitiesGrp/BOYAmt065433
IRS990/TotalLiabilitiesGrp/EOYAmt015913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061207
IRS990/TotalProgramServiceExpensesAmt0686286
IRS990/TotalProgramServiceRevenueAmt0758300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0758300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0799791
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077120
IRS990/TravelGrp/ManagementAndGeneralAmt020
IRS990/TravelGrp/ProgramServicesAmt0513
IRS990/TravelGrp/TotalAmt0533
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03509
IRS990/UnrestrictedNetAssetsGrp/EOYAmt060007
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0124 N Virginia St
IRS990/USAddress/CityNm0Prescott
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086301
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.latierracommunityschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Roderick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0La Tierra Community School
ReturnHeader/Filer/BusinessNameControlTxt0LATI
ReturnHeader/Filer/EIN0270635933
ReturnHeader/Filer/PhoneNum09284455100
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 N Virginia St
ReturnHeader/Filer/USAddress/CityNm0Prescott
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darin Guthrie CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05956 E Pima Street Suite 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05202074518
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth R Scott CPA
ReturnHeader/ReturnTs02016-04-11T02:34:13-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,120
Liabilities
$15,913
Net assets
$61,207
Revenue
$799,791
Expenses
$783,004
Net income
$16,787
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