Civic Intelligence

La Tierra Community School Inc.

990 • Fiscal year 2019 • EIN 27-0635933

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 12, 2020

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

46th percentile

0.06x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$141,636

Up $20,386 (+17%) from 2018

Net Assets

Up

$132,742

Up $30,755 (+30%) from 2018

Liabilities

Down

$8,894

Down $10,369 (-54%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin49th percentile

Revenue

Up

$1,088,494

Up $138,202 (+15%) from 2018

Expenses

Up

$1,057,739

Up $159,911 (+18%) from 2018

Net Income

Down

$30,755

Down $21,709 (-41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$141,636
Liabilities$8,894
Net Assets$132,742
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$1,088,494
Expenses$1,057,739
Net Income$30,755
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.1
Gross Receipts
$1,088,494
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$85,486$100,893▲ $15,407
Accounts Receivable$22,357$30,885▲ $8,528
Land, Buildings, and Equipment, Net$8,211$6,916▼ $1,295
Prepaid Expenses and Deferred Charges$3,196$942▼ $2,254
Total Assets$121,250$141,636▲ $20,386
Other Assets Total$2,000$2,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,645$6,286▼ $1,359
Accounts Payable and Accrued Expenses$7,258$2,508▼ $4,750
Deferred Revenue$4,360$100▼ $4,260
Total Liabilities$19,263$8,894▼ $10,369
Net Assets / Fund Balance
Unrestricted Net Assets$101,892$126,203▲ $24,311
Temporarily Rstr Net Assets$95$6,539▲ $6,444
Total Net Assets Fund Balance$101,987$132,742▲ $30,755
Total Liabilities and Net Assets / Fund Balance$121,250$141,636▲ $20,386

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,916$75,082$81,998
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Lenka StudnickaExecutive Director
Charles BudlingerMember
Donna KeslerMember
Julie JongsmaMember
Liz McClellandMember
Matthew HartMember
Megan MerchantMember
Russell EricksonMember
Sierra WilsonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,043,687
Program Service Revenue
$44,790
Investment Income
$17
Other Revenue
$0
All Other Contributions
$12,169
Change in Net Assets
$30,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,088,494
Revenue Not Reported on Form 990
$-6,444
Total Revenue per Audited Statements
$1,082,050
Total Revenue per Form 990
$1,088,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$752,661
Other Expenses$305,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$545,687$53,568-$599,255
Occupancy$99,014$17,473-$116,487
Other Employee Benefits$92,395$16,305-$108,700
Payroll Taxes$38,000$6,706-$44,706
Other Expenses$12,996$2,293-$15,289
Fees for Services Other-$15,014-$15,014
Insurance$9,688$1,710-$11,398
All Other Expenses$7,749$1,718-$9,467
Fees for Services Accounting-$6,500-$6,500
Fees for Services Legal-$3,868-$3,868
Information Technology$2,866$506-$3,372
Office Expenses$1,309$231-$1,540
Depreciation Depletion$1,130$165-$1,295
Advertising-$916-$916
Interest-$412-$412
Travel$295--$295
Total Functional Expenses$923,289$134,450$0$1,057,739

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,057,739
Total Expenses per Audited Statements$1,057,739
Total Expenses per Form 990$1,057,739
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
Julie Jongsma
Title
Operations Manager
Signed
2020-02-12
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
Supplemental Narrative

Financial Statement Notes

XI 2D

“Changes in donor assets with restrictions”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01030020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0880118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0786480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0741487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0799791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04237896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059912
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0104702
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97590
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98540
IRS990ScheduleA/PublicSupportTotal170Amt04237896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01030020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0880118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0786480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0741487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0799791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04237896
IRS990ScheduleA/TotalSupportAmt04342615
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081998
IRS990ScheduleD/ExpensesSubtotalAmt01057739
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt0-6444
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0-6444
IRS990ScheduleD/RevenueSubtotalAmt01088494
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Changes in donor assets with restrictions
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06916
IRS990ScheduleD/TotalExpensesPerForm990Amt01057739
IRS990ScheduleD/TotalRevenuePerForm990Amt01088494
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01082050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01057739
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt095
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06539
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121250
IRS990/TotalAssetsEOYAmt0141636
IRS990/TotalAssetsGrp/BOYAmt0121250
IRS990/TotalAssetsGrp/EOYAmt0141636
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01043687
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0923289
IRS990/TotalFunctionalExpensesGrp/TotalAmt01057739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019263
IRS990/TotalLiabilitiesEOYAmt08894
IRS990/TotalLiabilitiesGrp/BOYAmt019263
IRS990/TotalLiabilitiesGrp/EOYAmt08894
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132742
IRS990/TotalProgramServiceExpensesAmt0923289
IRS990/TotalProgramServiceRevenueAmt044790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01088494
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141636
IRS990/TravelGrp/ProgramServicesAmt0295
IRS990/TravelGrp/TotalAmt0295
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0101892
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0126203
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/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Jongsma
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Operations Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-12
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/AtSubmissionCreationDeviceId0FD23826448B4502F706AAB6C2DF3F175BF945659
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD23826448B4502F706AAB6C2DF3F175BF945659

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,636
Liabilities
$8,894
Net assets
$132,742
Revenue
$1,088,494
Expenses
$1,057,739
Net income
$30,755
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