Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2010 • EIN 86-0823912
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,157,613
No earlier filing loaded for comparison.
Net Assets
$1,165,222
No earlier filing loaded for comparison.
Liabilities
$2,992,391
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,948,829
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Educational services for students in kindergarten through 12th grade.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9868 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 124739 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATIONAL SERVICES FOR GRADES KINDERGARTEN THROUGH 12TH. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7363 N CERRADA GUERRERO |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TUCSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85704 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 13536 |
| IRS990/Advertising/ProgramServices | 0 | 7901 |
| IRS990/Advertising/Total | 0 | 21437 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 15560 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 946776 |
| IRS990/CashNonInterestBearing/EOY | 0 | 115077 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 172461 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 172461 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2598053 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2434492 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6738 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 175324 |
| IRS990/DepreciationDepletion/Total | 0 | 182062 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THIS PUBLIC SCHOOL SERVES THE GREATER COMMUNITY WITH AN EDUCATIONAL ALTERNATIVE FOR STUDENTS AND PARENTS. IN 2010, THE SCHOOL SERVED 374 STUDENTS AND GRADUATED 25 HIGH SCHOOL SENIORS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2540596 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5675 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8512 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14187 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 584 |
| IRS990/FeesForServicesLegal/Total | 0 | 584 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 48269 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 253133 |
| IRS990/FeesForServicesOther/Total | 0 | 301402 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | THOMAS DREXEL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TERRY GARZA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ruben suarez |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARTIN CARRILLO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GEORGE BARNETT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 7139 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 9072 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 75948 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 96513 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | member |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2582493 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2699112 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1460 |
| IRS990/Insurance/ProgramServices | 0 | 16264 |
| IRS990/Insurance/Total | 0 | 17724 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 207579 |
| IRS990/Interest/Total | 0 | 207579 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7408 |
| IRS990/InvestmentIncomePriorYear | 0 | 16405 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 7408 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7408 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1185118 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4344168 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2998756 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3159050 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EDUCATIONAL SERVICES FOR GRADES KINDERGARTEN THROUGH 12TH. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2964030 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2867652 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | THOMAS DREXEL |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1414939 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1165222 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 60 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2193 |
| IRS990/Occupancy/ProgramServices | 0 | 48525 |
| IRS990/Occupancy/Total | 0 | 50718 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8577 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 82296 |
| IRS990/OfficeExpenses/Total | 0 | 90873 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3825 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3848 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 19280 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 19280 |
| IRS990/OtherExpensePriorYear | 0 | 846373 |
| IRS990/OtherExpensesCurrentYear | 0 | 909502 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6993 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7617 |
| IRS990/OtherExpenses/Total | 0 | 14610 |
| IRS990/OtherLiabilities/BOY | 0 | 371547 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 93651 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 93651 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 93651 |
| IRS990/OtherRevenuePriorYear | 0 | 84737 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 113123 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1477751 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1590874 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 21847 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 113048 |
| IRS990/PayrollTaxes/Total | 0 | 134895 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6563 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 115254 |
| IRS990/PensionPlanContributions/Total | 0 | 121817 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 34420 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 38223 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10275 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 101059 |
| IRS990/RevenuesLessExpensesCY | 0 | -249717 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -234963 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2039327 |
| IRS990/SalariesEtcPriorYear | 0 | 1934499 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 776607 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 841415 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2083622 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1015646 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3099268 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 344300 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 167102 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 511402 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -249717 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -249717 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2948829 |
| IRS990ScheduleD/Land/BookValue | 0 | 727850 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 727850 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3278 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2370 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 5648 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2699112 |
| IRS990ScheduleD/TotalExpenses | 0 | 2948829 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2948829 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3159050 |
| IRS990ScheduleD/TotalRevenue | 0 | 2699112 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2699112 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2948829 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2699112 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/GovtFinancialAidExplanation | 0 | THE ORGANIZATION RECEIVES REVENUE FROM THE FEDERAL AND STATE GOVERNMENTS FOR EDUCATIONAL PROGRAMS AND FROM THE STATE OF ARIZONA FOR STATE EQUALIZATION ASSISTANCE. |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | THE BROADCAST AND NEWSPAPER MEDIA, WHEN USED, CONTAIN CONTENT EXPLAINING OUR POLICY OF NON-DISCRIMINATION. |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Documents are made available for public inspection in the school office. Financial records are published on the Arizona Department of Education website as well as the website www.guidestar.org. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Monitoring and enforcing compliance with the conflict of interest policy is accomplished through annual reviews with employees. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Form 990 will be reviewed by Thomas Drexel, Secretary of the Board, and Terry Garza, Vice President of the Board, prior to submission. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Organization does not have any committees with authority to act on behalf of the governing body. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 20834 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 26437 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7363 N Cerrada Guerrero |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TUCSON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85704 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | thomas drexel |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5204981162 |
| IRS990/TotalAssets/BOY | 0 | 4760384 |
| IRS990/TotalAssetsBOY | 0 | 4760384 |
| IRS990/TotalAssets/EOY | 0 | 4157613 |
| IRS990/TotalAssetsEOY | 0 | 4157613 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2598053 |
| IRS990/TotalExpensesCurrentYear | 0 | 2948829 |
| IRS990/TotalExpensesPriorYear | 0 | 2780872 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 408233 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2540596 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2948829 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3345445 |
| IRS990/TotalLiabilitiesBOY | 0 | 3345445 |
| IRS990/TotalLiabilities/EOY | 0 | 2992391 |
| IRS990/TotalLiabilitiesEOY | 0 | 2992391 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4760384 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4157613 |
| IRS990/TotalNbrEmployees | 0 | 60 |
| IRS990/TotalNbrVolunteers | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1414939 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1165222 |
| IRS990/TotalOtherCompensation | 0 | 16211 |
| IRS990/TotalOtherRevenue | 0 | 93651 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2540596 |
| IRS990/TotalProgramServiceRevenue | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 172461 |
| IRS990/TotalRevenueCurrentYear | 0 | 2699112 |
| IRS990/TotalRevenuePriorYear | 0 | 2545909 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 101059 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2699112 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 214 |
| IRS990/Travel/ProgramServices | 0 | 8112 |
| IRS990/Travel/Total | 0 | 8326 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1394105 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1138785 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.presidioschools.com |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 1996 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 860823912 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PRESIDIO SCHOOL INC |
| ReturnHeader/Filer/NameControl | 0 | PRES |
| ReturnHeader/Filer/Phone | 0 | 5208815222 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.