Civic Intelligence

La Tierra Community School Inc.

990 • Fiscal year 2016 • EIN 27-0635933

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 14, 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

75th percentile

0.28x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

36th percentile

-1.4%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-7.1%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$68,396

Down $8,724 (-11%) from 2015

Net Assets

Down

$49,549

Down $11,658 (-19%) from 2015

Liabilities

Up

$18,847

Up $2,934 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin36th percentile

Revenue

Down

$743,041

Down $56,750 (-7.1%) from 2015

Expenses

Down

$753,104

Down $29,900 (-3.8%) from 2015

Net Income

Down

-$10,063

Down $26,850 (-160%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$68,396
Liabilities$18,847
Net Assets$49,549
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$743,041
Expenses$753,104
Net Income-$10,063
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 14, 2016
Return Version
2015v2.1
Gross Receipts
$743,041
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$50,559$49,812▼ $747
Accounts Receivable$8,846$9,747▲ $901
Land, Buildings, and Equipment, Net$15,715$6,837▼ $8,878
Total Assets$77,120$68,396▼ $8,724
Other Assets Total$2,000$2,000→ $0
Liabilities
Unsecured Notes Loans Payable$10,000$10,000→ $0
Deferred Revenue$4,922$4,750▼ $172
Accounts Payable and Accrued Expenses$991$4,097▲ $3,106
Total Liabilities$15,913$18,847▲ $2,934
Net Assets / Fund Balance
Unrestricted Net Assets$60,007$47,021▼ $12,986
Temporarily Rstr Net Assets$1,200$2,528▲ $1,328
Total Net Assets Fund Balance$61,207$49,549▼ $11,658
Total Liabilities and Net Assets / Fund Balance$77,120$68,396▼ $8,724

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,837$67,156$73,993
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Brian McVickersChair
Anna BarnumExecutive Director
Jasmine CastiglianoMember
Julie BakerMember
Russell EricksonMember
Sierra WilsonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$43,540
Program Service Revenue
$699,501
Investment Income
$0
Other Revenue
$0
All Other Contributions
$43,540
Change in Net Assets
$-10,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$743,041
Total Revenue per Audited Statements
$743,041
Total Revenue per Form 990
$743,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$537,364
Other Expenses$215,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,743$36,906-$422,649
Payroll Taxes$97,507$17,208-$114,715
Occupancy$88,372$15,596-$103,968
All Other Expenses$23,709$3,110-$26,819
Fees for Services Other-$19,685-$19,685
Other Expenses$8,145$1,438-$9,583
Depreciation Depletion$6,336$947-$7,283
Insurance$5,016$885-$5,901
Interest-$367-$367
Travel$306$36-$342
Office Expenses$283$50-$333
Advertising-$273-$273
Total Functional Expenses$655,209$97,895$0$753,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$754,699
Expenses per Audited Statements$753,104
Total Expenses per Form 990$753,104
Expenses Not Reported on Form 990$1,595
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
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
Anna Barnum
Title
Director
Signed
2016-12-14
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
28

Preparer

Firm
Darin Guthrie CPA PLLC
Address
5956 E Pima Ste 120, Tucson, AZ 85712
Preparer
Kenneth R Scott CPA
Phone
5202074518
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book to tax difference in depreciation”

Financial Statement Notes

XII 2D

“book to tax difference in depreciation”

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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/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy is provided to the Board of Directors for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Book to tax difference in depreciation
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 XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01200
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02528
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077120
IRS990/TotalAssetsEOYAmt068396
IRS990/TotalAssetsGrp/BOYAmt077120
IRS990/TotalAssetsGrp/EOYAmt068396
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043540
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0655209
IRS990/TotalFunctionalExpensesGrp/TotalAmt0753104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015913
IRS990/TotalLiabilitiesEOYAmt018847
IRS990/TotalLiabilitiesGrp/BOYAmt015913
IRS990/TotalLiabilitiesGrp/EOYAmt018847
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049549
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01554
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01554
IRS990/TotalProgramServiceExpensesAmt0655209
IRS990/TotalProgramServiceRevenueAmt0699501
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0699501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0743041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068396
IRS990/TravelGrp/ManagementAndGeneralAmt036
IRS990/TravelGrp/ProgramServicesAmt0306
IRS990/TravelGrp/TotalAmt0342
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt060007
IRS990/UnrestrictedNetAssetsGrp/EOYAmt047021
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Anna Barnum
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-14
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 Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05202074518
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth R Scott CPA
ReturnHeader/ReturnTs02016-12-14T02:44:58-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,396
Liabilities
$18,847
Net assets
$49,549
Revenue
$743,041
Expenses
$753,104
Net income
-$10,063
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