Nonprofit · EIN 27-0635933
LA TIERRA COMMUNITY SCHOOL INC
Tax-exempt · PRESCOTT, AZ 86304
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,722,526 | $1,708,361 | $14,165 | $1,218,589 | $408,347 | $810,242 |
| June 30, 2024 | 990 | $1,766,671 | $1,552,913 | $213,758 | $1,313,607 | $517,530 | $796,077 |
| June 30, 2023 | 990 | $1,625,351 | $1,365,350 | $260,001 | $1,200,884 | $618,565 | $582,319 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,662,505
- of which government grants
- $1,651,179
- Program service revenue
- $0
- Investment income
- $18,763
- Other revenue
- $41,258
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $92,000
- Other salaries and wages
- $866,536
- Salaries, compensation and benefits (total)
- $1,188,462
- Professional fundraising fees
- $0
- Legal fees
- $460
- Accounting fees
- $31,517
- Occupancy
- $168,450
- Travel
- $6,211
- Depreciation
- $6,137
- Program services (functional)
- $1,430,850
- Management and general (functional)
- $277,511
Balance sheet and other
- Total assets, start of year
- $1,313,607
- Total assets, end of year
- $1,218,589
- Total liabilities, end of year
- $408,347
- Net assets, end of year
- $810,242
- Land, buildings and equipment
- $25,233
- Net assets without donor restrictions
- $718,276
- Net assets with donor restrictions
- $91,966
- Gross receipts
- $1,722,526
- Employees
- 35
- Volunteers
- 10
- Year formed
- 2009
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE JONGSMA | CHARTER REPRESENTATIVE/DIRECTOR Trustee or director, Officer | 40 | $63,459 |
| DAWN KLAIBER | CHARTER REPRESENTATIVE Trustee or director, Officer | 10 | $27,503 |
| MATTHEW HART | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| CHARLES MENTKEN | SECRETARY Trustee or director, Officer | 1 | $0 |
| BEE SENA | TREASURER Trustee or director, Officer | 1 | $0 |
| ANNE BOETCHER | CHAIR Trustee or director, Officer | 1 | $0 |
| KATHRYN MONTOYA | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTINE VOLLSTEDT | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE JONGSMA | CHARTER REPRESENTATIVE/DIRECTOR Trustee or director, Officer | 40 | $59,542 |
| KATHRYN MONTOYA | DIRECTOR Trustee or director | 1 | $200 |
| SIERRA WILSON | CHARTER REPRESENTATIVE Trustee or director, Officer | 1 | $0 |
| MATTHEW HART | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| CHARLES MENTKEN | SECRETARY Trustee or director, Officer | 1 | $0 |
| BEE SENA | TREASURER Trustee or director, Officer | 1 | $0 |
| ANNE BOETCHER | CHAIR Trustee or director, Officer | 1 | $0 |
| DAWN KLAIBER | CHARTER REPRESENTATIVE Trustee or director, Officer | 10 | $0 |
| CHRISTINE VOLLSTEDT | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE JONGSMA | CHARTER REPRESENTATIVE/DIRECTOR Trustee or director, Officer | 40 | $57,900 |
| DAWN KLAIBER | CHARTER REPRESENTATIVE Trustee or director, Officer | 40 | $54,009 |
| RHETTE BULLER | BOARD MEMBER Trustee or director | 40 | $31,391 |
| SIERRA WILSON | CHARTER REPRESENTATIVE Trustee or director, Officer | 1 | $0 |
| MATTHEW HART | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| CHARLES MENTKEN | SECRETARY Trustee or director, Officer | 1 | $0 |
| BEE SENA | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| ANNE BOETCHER | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| RUSSELL ERICKSON | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| LIZ MCLELLAND | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 10668, PRESCOTT, AZ 86304-0668
- Principal officer (990 for 2024)
- JULIE JONGSMA, 124 NORTH VIRGINIA STREET, PRESCOTT, AZ 86301
- Signed the 990
- JULIE JONGSMA, CHARTER REPRESENTATIVE/DIRECTOR
- Phone
- (928) 445-5100
- Return prepared by
- BRETT V BACKLUND CPA PC
Mission
TO PROVIDE AN ACTIVE, TRANSFORMATIVE EDUCATIONAL EXPERIENCE WITH RESPECT FOR DIVERSITY, ACADEMIC RIGOR, AND A COMMITMENT TO SOCIAL ENVIRONMENTAL JUSTICE TO APPROXIMATELY 140 STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADE IN PRESCOTT, ARIZONA.
Program accomplishments
- TO PROVIDE AN ACTIVE, TRANSFORMATIVE EDUCATIONAL EXPERIENCE WITH RESPECT FOR DIVERSITY, ACADEMIC RIGOR, AND A COMMITMENT TO SOCIAL ENVIRONMENTAL JUSTICE TO APPROXIMATELY 140 STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADES IN PRESCOTT, ARIZONA.Expenses $1,430,850 · revenue $1,767,756
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 27-0635933
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $1,218,589
- Income (IRS master file)
- $1,722,526
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,722,526 | $1,708,361 | $1,218,589 | IRS |
| 990 | June 2024 | $1,766,671 | $1,552,913 | $1,313,607 | IRS |
| 990 | June 2023 | $1,625,351 | $1,365,350 | $1,200,884 | XML |
| 990 | June 2022 | $1,350,744 | $1,230,696 | $331,265 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-0635933).
Questions about LA TIERRA COMMUNITY SCHOOL INC
- What is the EIN of LA TIERRA COMMUNITY SCHOOL INC?
- The employer identification number (EIN) of LA TIERRA COMMUNITY SCHOOL INC is 27-0635933.
- Is LA TIERRA COMMUNITY SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to LA TIERRA COMMUNITY SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LA TIERRA COMMUNITY SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LA TIERRA COMMUNITY SCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LA TIERRA COMMUNITY SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LA TIERRA COMMUNITY SCHOOL INC?
- The 990 for the year ended June 30, 2025 names JULIE JONGSMA.
- Who are the officers and directors of LA TIERRA COMMUNITY SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 2 received compensation from the organization, the highest $63,459 (JULIE JONGSMA, CHARTER REPRESENTATIVE/DIRECTOR).
- How much revenue does LA TIERRA COMMUNITY SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,722,526, expenses of $1,708,361 and total assets of $1,218,589 at year end.
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