Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Presidio School
EIN 86-0823912 • 501(c)3 • Tucson, AZ
Profile
Educational services for students in kindergarten through 12th grade.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.39x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$6,175,279
Up $57,736 (+0.9%) from 2024
Liabilities
Down$2,394,028
Down $117,919 (-4.7%) from 2024
Net Assets
Up$3,781,251
Up $175,655 (+4.9%) from 2024
Revenue
Down$5,092,464
Down $202,103 (-3.8%) from 2024
Expenses
Up$4,916,809
Up $21,923 (+0.4%) from 2024
Net Income
Down$175,655
Down $224,026 (-56%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,175,279
- Liabilities
- $2,394,028
- Net assets
- $3,781,251
- Revenue
- $5,092,464
- Expenses
- $4,916,809
- Net income
- $175,655
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Nov 13, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $5,092,464
Mission and Program Overview
Mission
Educational services for students in kindergarten through 12th grade.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,476,438 | $3,316,024 | ▼ $160,414 |
| Savings and Temporary Cash Investments | $2,159,753 | $2,424,203 | ▲ $264,450 |
| Pledges and Grants Receivable | $362,010 | $307,836 | ▼ $54,174 |
| Prepaid Expenses and Deferred Charges | $119,341 | $127,216 | ▲ $7,875 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $6,117,543 | $6,175,279 | ▲ $57,736 |
| Other Assets Total | $1 | $0 | ▼ $1 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,398,710 | $2,325,230 | ▼ $73,480 |
| Accounts Payable and Accrued Expenses | $113,237 | $68,798 | ▼ $44,439 |
| Total Liabilities | $2,511,947 | $2,394,028 | ▼ $117,919 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,459,049 | $3,631,297 | ▲ $172,248 |
| Net Assets With Donor Restrictions | $146,547 | $149,954 | ▲ $3,407 |
| Total Net Assets Fund Balance | $3,605,596 | $3,781,251 | ▲ $175,655 |
| Total Liabilities and Net Assets / Fund Balance | $6,117,543 | $6,175,279 | ▲ $57,736 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,344,926 | $2,781,005 | $5,125,931 |
| Land | $971,098 | - | $971,098 |
| Other Land Buildings | - | $238,412 | $238,412 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jessica B Montierth-Puls | Officer | FT | $102,978 | $18,813 | $121,791 |
| Terry Garza | Scty/Sprntndnt | PT | $120,366 | $509 | $120,875 |
| Denice Chapman | Business Mgr | FT | $76,103 | $15,512 | $91,615 |
Board Members and Trustees
| Name | Title |
|---|---|
| Martin Carrillo | President |
| Thomas Drexel | Vice President |
| Peggy Barnett | Officer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| SAB Resouces LLC | Leased employees | 1695 E Fort Lowell Rd, Tucson, AZ 85719 | $1,418,267 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,961,041
- Program Service Revenue
- $72,830
- Investment Income
- $58,593
- Other Revenue
- $0
- All Other Contributions
- $6,948
- Change in Net Assets
- $175,655
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,092,464
- Total Revenue per Audited Statements
- $5,092,464
- Total Revenue per Form 990
- $5,092,464
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,671,918 |
| Other Expenses | $1,244,891 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,651,405 | $197,761 | - | $2,849,166 |
| Fees for Services Other | $389,281 | $43,615 | - | $432,896 |
| Current Officers, Directors, Trustees, and Key Employees | $121,042 | $197,076 | - | $318,118 |
| Depreciation Depletion | $179,325 | $9,438 | - | $188,763 |
| Pension Plan Contributions | $173,295 | $13,680 | - | $186,975 |
| Office Expenses | $121,650 | $44,752 | - | $166,402 |
| Other Employee Benefits | $149,554 | $8,501 | - | $158,055 |
| Occupancy | $138,232 | $7,275 | - | $145,507 |
| Payroll Taxes | $114,654 | $14,313 | - | $128,967 |
| Interest | $114,149 | $6,008 | - | $120,157 |
| Insurance | $81,891 | $4,310 | - | $86,201 |
| Information Technology | $47,219 | $4,294 | - | $51,513 |
| Comp Disqual Persons | $30,637 | - | - | $30,637 |
| Fees for Services Accounting | - | $24,920 | - | $24,920 |
| Other Expenses | $14,426 | - | - | $14,426 |
| Fees for Services Legal | - | $10,787 | - | $10,787 |
| Advertising | - | $3,319 | - | $3,319 |
| Total Functional Expenses | $4,326,760 | $590,049 | $0 | $4,916,809 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,916,809 |
| Total Expenses per Audited Statements | $4,916,809 |
| Total Expenses per Form 990 | $4,916,809 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Erin Foudy | Officer/Fmly Mbr | Leased employees | No | $1,418,267 |
| - | Family Member | Salaries & benefits | No | $30,637 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Terry Garza and Thomas Drexel are both managing partners of SAB Resources, LLC, a company which provides leased employees, payroll services, and associated payroll reporting.”
Form 990, Part VI, Section B, Line 11B
“An independent accountant prepares the 990. Terry Garza, Secretary and Superintendent, reviews the form, and submits it to the board for their review. Once the board has approved it, the 990 is submitted to the IRS.”
Form 990, Part VI, Section B, Line 12C
“Each director, principal officer, and member of a committee with governing board delegated powers signs an annual statement affirmimg that s/he1. has received a copy of the Conflict of Interest policy;2. has read and understands the policy;3. has agreed to comply with the policy, and4. understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.Conflicts are required to be disclosed, and if a conflict exists, the affected party is excluded from both the pre-voting discussion and the vote on the conflicted issue. If an undisclosed conflict is found to exist, the board or committee shall take appropriate disciplinary and corrective action with respect to the affected party.”
Form 990, Part VI, Section B, Line 15A
“The board reviews and approves the compensation of its superintendent and other top management officials along with the compensation for all employees as part of the annual budget process. Terry Garza abstains from votes associated with herself and her family members. Jessica Montierth-Puls abstains from votes associated with her own compensation. A market search for comparability is conducted a minimum of every three (3) years.”
Form 990, Part VI, Section B, Line 15B
“The board reviews and approves the compensation of its superintendent and other top management officials along with the compensation for all employees as part of the annual budget process. Terry Garza abstains from votes associated with herself and her family members. Jessica Montierth-Puls abstains from votes associated with her own compensation. A market search for comparability is conducted a minimum of every three (3) years.”
Form 990, Part VI, Section C, Line 18
“The 990 and other financial records are available on the Arizona Department of Education's website at www.azed.gov, and the 990 is available at www.guidestar.org.”
Form 990, Part VI, Section C, Line 19
“Governing documents, policies, and financial statements are available for public inspection at the school's administration office.”
Part VI, Section C Disclosure, Line 17
“Arizona no longer requires a copy of the Form 990. If a Form 990-T is filed, Arizona requires completion of the Arizona Form 99-T.”
Filing and Contact Details
Filer
- Filer Name
- Presidio School
- EIN
- 86-0823912
- Phone
- 5208815222
- Address
- 1695 E Fort Lowell Rd, Tucson, AZ 85719
Signing Officer
- Name
- Terry Garza
- Title
- Scty/Sprntndnt
- Signed
- 2025-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Terry Garza
- Formed
- 1996
- Legal Domicile
- Az
- Voting Board Members
- 6
- Independent Board Members
- 2
- Employees
- 39
- Volunteers
- 3
Preparer
- Firm
- Solid Ground Pllc
- Address
- 2240 W SILVERBELL TREE DR, TUCSON, AZ 85745
- Preparer
- Eileen M Ratajczak
- Phone
- 5209796732
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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/InterestGrp/TotalAmt | 0 | 120157 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58593 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58593 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3019417 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3476438 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3316024 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6335441 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Educational services for students in kindergarten through 12th grade. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2398710 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2325230 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3605596 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3781251 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3459049 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3631297 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7275 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 138232 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 145507 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44752 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 121650 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 166402 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8501 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 149554 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 158055 |
| IRS990/OtherExpensesGrp/Desc | 0 | Field trip |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14426 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14426 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 197761 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2651405 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2849166 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14313 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 114654 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 128967 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13680 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 173295 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 186975 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 362010 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 307836 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 119341 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 127216 |
| IRS990/PrincipalOfficerNm | 0 | Terry Garza |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Aftercare |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Food Service |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other School Programs |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45961 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1870 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 24999 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 45961 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 24999 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5127449 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 44753 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1250237 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 122365 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 399681 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3644649 |
| IRS990/PYTotalExpensesAmt | 0 | 4894886 |
| IRS990/PYTotalRevenueAmt | 0 | 5294567 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 175655 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 72830 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2159753 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2424203 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2344926 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2781005 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5125931 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4916809 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 971098 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 971098 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 238412 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 238412 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5092464 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3316024 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4916809 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5092464 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5092464 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4916809 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The school's nondiscrimination policy is publicized on the school's website and on registration materials distributed to prospective enrollees. Broadcast and newspaper media, when used, also contain content explaining the policy. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | Presidio School receives state equalization and other assistance from the state of Arizona, and federal awards passed through the state of Arizona. During this fiscal year, Presidio received the following:$ 3,975,669 Arizona State Equalization & Additional Assistance$ 357,826 Arizona Classroom Site Fund$ 26,718 Other state funding$ 25,677 Arizona Prop 123$ 24,860 Arizona Instructional Improvement Fund$ 437 Arizona College Credit by Exam$ 3,798,432 Total state funds$ 205,182 National School Lunch Program (NSLP)$ 182,576 Title I Improving Academic Achievement of the Disadvantaged$ 83,564 IDEA Basic$ 17,261 ESSER III$ 14,287 Title II Improving Teacher Quality $ 13,420 ERate$ 12,846 Title IV Student Support & Academic Achievement$ 7,175 Summer Food Service Program (SFSP)$ 6,595 NSLP Commodities$ 542,906 Total federal funds |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | SAB Resources LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Erin Foudy |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Officer/Fmly Mbr |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Family Member |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 1418267 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 30637 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Leased employees |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Salaries & benefits |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | SAB Resources LLC is owned as follows:50% Thomas Drexel, Managing Partner, and family50% Terry Garza, Managing Parter, and familyErin Foudy: Daughter of Terry Garza, Secretary/Superintendent |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part V Supplemental Information |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Terry Garza and Thomas Drexel are both managing partners of SAB Resources, LLC, a company which provides leased employees, payroll services, and associated payroll reporting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | An independent accountant prepares the 990. Terry Garza, Secretary and Superintendent, reviews the form, and submits it to the board for their review. Once the board has approved it, the 990 is submitted to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Each director, principal officer, and member of a committee with governing board delegated powers signs an annual statement affirmimg that s/he1. has received a copy of the Conflict of Interest policy;2. has read and understands the policy;3. has agreed to comply with the policy, and4. understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.Conflicts are required to be disclosed, and if a conflict exists, the affected party is excluded from both the pre-voting discussion and the vote on the conflicted issue. If an undisclosed conflict is found to exist, the board or committee shall take appropriate disciplinary and corrective action with respect to the affected party. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board reviews and approves the compensation of its superintendent and other top management officials along with the compensation for all employees as part of the annual budget process. Terry Garza abstains from votes associated with herself and her family members. Jessica Montierth-Puls abstains from votes associated with her own compensation. A market search for comparability is conducted a minimum of every three (3) years. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The board reviews and approves the compensation of its superintendent and other top management officials along with the compensation for all employees as part of the annual budget process. Terry Garza abstains from votes associated with herself and her family members. Jessica Montierth-Puls abstains from votes associated with her own compensation. A market search for comparability is conducted a minimum of every three (3) years. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The 990 and other financial records are available on the Arizona Department of Education's website at www.azed.gov, and the 990 is available at www.guidestar.org. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Governing documents, policies, and financial statements are available for public inspection at the school's administration office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Arizona no longer requires a copy of the Form 990. If a Form 990-T is filed, Arizona requires completion of the Arizona Form 99-T. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI, Section C Disclosure, Line 17 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 461228289 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | Leasing employees to Presidio |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | SAB Resources LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 0 | 1695 E Ft Lowell Rd |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | Tucson |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 0 | 85719 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
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