Civic Intelligence

La Tierra Community School Inc.

990 • Fiscal year 2018 • EIN 27-0635933

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 25, 2019

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

0.16x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.02x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$48,811

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

92nd percentile

72%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$121,250

Up $50,936 (+72%) from 2017

Net Assets

Up

$101,987

Up $52,464 (+106%) from 2017

Liabilities

Down

$19,263

Down $1,528 (-7.3%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin55th percentile

Revenue

Up

$950,292

Up $154,334 (+19%) from 2017

Expenses

Up

$897,828

Up $101,131 (+13%) from 2017

Net Income

Up

$52,464

Up $53,203 (+7199%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$121,250
Liabilities$19,263
Net Assets$101,987
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$950,292
Expenses$897,828
Net Income$52,464
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 25, 2019
Return Version
2017v2.3
Gross Receipts
$950,292
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$59,509$85,486▲ $25,977
Accounts Receivable$5,847$22,357▲ $16,510
Land, Buildings, and Equipment, Net$1,966$8,211▲ $6,245
Prepaid Expenses and Deferred Charges$992$3,196▲ $2,204
Total Assets$70,314$121,250▲ $50,936
Other Assets Total$2,000$2,000→ $0
Liabilities
Unsecured Notes Loans Payable$8,951$7,645▼ $1,306
Accounts Payable and Accrued Expenses$7,465$7,258▼ $207
Deferred Revenue$4,375$4,360▼ $15
Total Liabilities$20,791$19,263▼ $1,528
Net Assets / Fund Balance
Unrestricted Net Assets$47,915$101,892▲ $53,977
Temporarily Rstr Net Assets$1,608$95▼ $1,513
Total Net Assets Fund Balance$49,523$101,987▲ $52,464
Total Liabilities and Net Assets / Fund Balance$70,314$121,250▲ $50,936

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,211$73,787$81,998
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lenka StudnickaExecutive DirectorFT$48,811$48,811

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$890,380
Program Service Revenue
$59,912
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,262
Change in Net Assets
$52,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$950,292
Total Revenue per Audited Statements
$950,292
Total Revenue per Form 990
$950,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$616,317
Other Expenses$281,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,463$32,613-$462,076
Occupancy$94,161$16,617-$110,778
Other Employee Benefits$88,265$15,576-$103,841
Current Officers, Directors, Trustees, and Key Employees$42,840$7,560-$50,400
All Other Expenses$28,193$8,987-$37,180
Fees for Services Other-$20,500-$20,500
Other Expenses$11,093$1,958-$13,051
Insurance$8,176$1,443-$9,619
Office Expenses$1,796$317-$2,113
Depreciation Depletion$1,547$213-$1,760
Travel$425$23-$448
Interest-$337-$337
Advertising-$196-$196
Total Functional Expenses$789,161$108,667$0$897,828

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$897,828
Total Expenses per Audited Statements$897,828
Total Expenses per Form 990$897,828
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
2019-02-25
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
33

Preparer

Firm
Darin Guthrie CPA PLLC
Address
5956 E Pima St Ste 120, Tucson, AZ 85712
Preparer
Darin Guthrie
Phone
5202074518
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IRS990ScheduleA/TotalSupportAmt04117649
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081998
IRS990ScheduleD/ExpensesSubtotalAmt0897828
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0950292
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08211
IRS990ScheduleD/TotalExpensesPerForm990Amt0897828
IRS990ScheduleD/TotalRevenuePerForm990Amt0950292
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0950292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0897828
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy is provided to the Board of Directors for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01608
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt095
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070314
IRS990/TotalAssetsEOYAmt0121250
IRS990/TotalAssetsGrp/BOYAmt070314
IRS990/TotalAssetsGrp/EOYAmt0121250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0890380
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0789161
IRS990/TotalFunctionalExpensesGrp/TotalAmt0897828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020791
IRS990/TotalLiabilitiesEOYAmt019263
IRS990/TotalLiabilitiesGrp/BOYAmt020791
IRS990/TotalLiabilitiesGrp/EOYAmt019263
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101987
IRS990/TotalProgramServiceExpensesAmt0789161
IRS990/TotalProgramServiceRevenueAmt059912
IRS990/TotalReportableCompFromOrgAmt048811
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0950292
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121250
IRS990/TravelGrp/ManagementAndGeneralAmt023
IRS990/TravelGrp/ProgramServicesAmt0425
IRS990/TravelGrp/TotalAmt0448
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047915
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0101892
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08951
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07645
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lenka Studnicka
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-25
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/AtSubmissionCreationDeviceId052F4E4ADDBA5BCD7AA29E0144326CDAB3CD83EC6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId052F4E4ADDBA5BCD7AA29E0144326CDAB3CD83EC6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.14.222.9
ReturnHeader/FilingSecurityInformation/IPDt02019-02-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm020:20:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darin Guthrie CPA PLLC
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/PreparationDt02019-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darin Guthrie
ReturnHeader/ReturnTs02019-02-25T01:22:03-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,250
Liabilities
$19,263
Net assets
$101,987
Revenue
$950,292
Expenses
$897,828
Net income
$52,464
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