Civic Intelligence

La Tierra Community School Inc.

990 • Fiscal year 2017 • EIN 27-0635933

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 12, 2017

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

77th percentile

0.30x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

7.1%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$70,314

Up $1,918 (+2.8%) from 2016

Net Assets

Down

$49,523

Down $26 (-0.1%) from 2016

Liabilities

Up

$20,791

Up $1,944 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin38th percentile

Revenue

Up

$795,958

Up $52,917 (+7.1%) from 2016

Expenses

Up

$796,697

Up $43,593 (+5.8%) from 2016

Net Income

Up

-$739

Up $9,324 (+93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$70,314
Liabilities$20,791
Net Assets$49,523
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$795,958
Expenses$796,697
Net Income-$739
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$795,958
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$49,812$59,509▲ $9,697
Accounts Receivable$9,747$6,839▼ $2,908
Land, Buildings, and Equipment, Net$6,837$1,966▼ $4,871
Total Assets$68,396$70,314▲ $1,918
Other Assets Total$2,000$2,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$7,645-
Accounts Payable and Accrued Expenses$4,097$7,465▲ $3,368
Deferred Revenue$4,750$4,375▼ $375
Unsecured Notes Loans Payable$10,000$1,306▼ $8,694
Total Liabilities$18,847$20,791▲ $1,944
Net Assets / Fund Balance
Unrestricted Net Assets$47,021$47,915▲ $894
Temporarily Rstr Net Assets$2,528$1,608▼ $920
Total Net Assets Fund Balance$49,549$49,523▼ $26
Total Liabilities and Net Assets / Fund Balance$68,396$70,314▲ $1,918

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,966$72,027$73,993
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Julie BakerChair
Lenka StudnickaExecutive Director
Charles BudlingerMember
Katelynn EsquibellMember
Megan MerchantMember
Paul KeeganMember
Russell EricksonMember
Sierra WilsonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$38,336
Program Service Revenue
$757,622
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38,336
Change in Net Assets
$-739

Audited Revenue Reconciliation

Revenue per Audited Statements
$795,958
Total Revenue per Audited Statements
$795,958
Total Revenue per Form 990
$795,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$573,079
Other Expenses$223,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,788$37,240-$459,028
Payroll Taxes$96,943$17,108-$114,051
Occupancy$89,559$15,805-$105,364
All Other Expenses$17,578$2,757-$20,335
Fees for Services Other-$19,600-$19,600
Other Expenses$8,850$1,562-$10,412
Insurance$6,213$1,096-$7,309
Depreciation Depletion$5,448$1,056-$6,504
Office Expenses$1,488$263-$1,751
Travel$980$92-$1,072
Interest-$384-$384
Advertising-$143-$143
Total Functional Expenses$667,335$129,362$0$796,697

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$796,697
Expenses per Audited Statements$795,064
Total Expenses per Audited Statements$795,064
Expenses Not Reported on Financial Statements$1,633
Other Expense Adjustments$1,633
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
Lenka Studnicka
Title
Director
Signed
2017-12-12
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
23

Preparer

Firm
Darin Guthrie CPAPLLC
Address
5956 E Pima St Ste 120, Tucson, AZ 85712
Preparer
Kenneth Scott
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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0769179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03946798
IRS990ScheduleA/TotalSupportAmt03946798
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073993
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01633
IRS990ScheduleD/ExpensesSubtotalAmt0795064
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesNotIncludedAmt01633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0795958
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0book to tax difference in depreciation
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01966
IRS990ScheduleD/TotalExpensesPerForm990Amt0796697
IRS990ScheduleD/TotalRevenuePerForm990Amt0795958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0795958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0795064
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02528
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01608
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068396
IRS990/TotalAssetsEOYAmt070314
IRS990/TotalAssetsGrp/BOYAmt068396
IRS990/TotalAssetsGrp/EOYAmt070314
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038336
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0667335
IRS990/TotalFunctionalExpensesGrp/TotalAmt0796697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018847
IRS990/TotalLiabilitiesEOYAmt020791
IRS990/TotalLiabilitiesGrp/BOYAmt018847
IRS990/TotalLiabilitiesGrp/EOYAmt020791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049523
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt09478
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09478
IRS990/TotalProgramServiceExpensesAmt0667335
IRS990/TotalProgramServiceRevenueAmt0757622
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0757622
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0795958
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070314
IRS990/TravelGrp/ManagementAndGeneralAmt092
IRS990/TravelGrp/ProgramServicesAmt0980
IRS990/TravelGrp/TotalAmt01072
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047021
IRS990/UnrestrictedNetAssetsGrp/EOYAmt047915
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01306
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0124 N Virginia St
IRS990/USAddress/CityNm0Prescott
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086301
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.latierracommunityschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lenka Studnicka
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0822CD029B98B40D37408A4A9CC303BAE6B855DEC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0822CD029B98B40D37408A4A9CC303BAE6B855DEC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.14.222.9
ReturnHeader/FilingSecurityInformation/IPDt02017-12-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm016:08:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darin Guthrie CPAPLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05956 E Pima St Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05202074518
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Scott
ReturnHeader/ReturnTs02017-12-12T09:09:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,314
Liabilities
$20,791
Net assets
$49,523
Revenue
$795,958
Expenses
$796,697
Net income
-$739
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
Peer Organizations

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