Civic Intelligence

Presidio School Inc

990 • Fiscal year 2011 • EIN 86-0823912

Jul 01, 2010 to Jun 30, 2011 • Filed on May 09, 2012

Organization Profilewww.presidioschool.com
1695 E Fort Lowell Rd85719
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,383,167

Flat from 2011

Net Assets

Flat

$1,542,425

Flat from 2011

Liabilities

Flat

$2,840,742

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,773,150

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,157,613Liabilities 2010: $2,992,391Net Assets 2010: $1,165,2222010Assets 2011: $4,383,167Liabilities 2011: $2,840,742Net Assets 2011: $1,542,4252011Assets 2011: $4,383,167Liabilities 2011: $2,840,742Net Assets 2011: $1,542,4252011Assets 2012: $4,581,374Liabilities 2012: $2,754,764Net Assets 2012: $1,826,6102012Assets 2013: $5,552,232Liabilities 2013: $3,552,178Net Assets 2013: $2,000,0542013Assets 2014: $5,388,063Liabilities 2014: $3,429,186Net Assets 2014: $1,958,8772014Assets 2015: $4,951,195Liabilities 2015: $3,199,126Net Assets 2015: $1,752,0692015Assets 2016: $5,027,184Liabilities 2016: $3,160,860Net Assets 2016: $1,866,3242016Assets 2017: $4,934,389Liabilities 2017: $2,977,463Net Assets 2017: $1,956,9262017Assets 2018: $4,816,691Liabilities 2018: $2,825,345Net Assets 2018: $1,991,3462018Assets 2019: $4,895,517Liabilities 2019: $2,744,440Net Assets 2019: $2,151,0772019Assets 2020: $5,150,068Liabilities 2020: $2,806,300Net Assets 2020: $2,343,7682020Assets 2021: $5,096,886Liabilities 2021: $2,623,972Net Assets 2021: $2,472,9142021Assets 2022: $5,359,571Liabilities 2022: $2,595,267Net Assets 2022: $2,764,3042022Assets 2023: $5,759,697Liabilities 2023: $2,553,782Net Assets 2023: $3,205,9152023Assets 2024: $6,117,543Liabilities 2024: $2,511,947Net Assets 2024: $3,605,5962024Assets 2025: $6,175,279Liabilities 2025: $2,394,028Net Assets 2025: $3,781,2512025

Highlighted filing

2011

Assets$4,383,167
Liabilities$2,840,742
Net Assets$1,542,425
Open 2011 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,948,8292010Expenses 2011: $2,773,1502011Revenue 2011: $3,150,353Expenses 2011: $2,773,150Net Income 2011: $377,2032011Revenue 2012: $3,518,315Expenses 2012: $3,234,130Net Income 2012: $284,1852012Expenses 2013: $3,602,4262013Revenue 2014: $3,756,120Expenses 2014: $3,797,297Net Income 2014: -$41,1772014Revenue 2015: $3,224,339Expenses 2015: $3,431,147Net Income 2015: -$206,8082015Revenue 2016: $3,479,317Expenses 2016: $3,365,062Net Income 2016: $114,2552016Revenue 2017: $3,598,890Expenses 2017: $3,508,288Net Income 2017: $90,6022017Revenue 2018: $3,830,904Expenses 2018: $3,796,484Net Income 2018: $34,4202018Revenue 2019: $4,311,024Expenses 2019: $4,151,793Net Income 2019: $159,2312019Revenue 2020: $4,421,590Expenses 2020: $4,228,399Net Income 2020: $193,1912020Revenue 2021: $4,214,723Expenses 2021: $4,085,577Net Income 2021: $129,1462021Revenue 2022: $4,875,156Expenses 2022: $4,583,766Net Income 2022: $291,3902022Revenue 2023: $5,122,191Expenses 2023: $4,680,580Net Income 2023: $441,6112023Revenue 2024: $5,294,567Expenses 2024: $4,894,886Net Income 2024: $399,6812024Revenue 2025: $5,092,464Expenses 2025: $4,916,809Net Income 2025: $175,6552025

Highlighted filing

2011

Revenue-
Expenses$2,773,150
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 9, 2012
Return Version
2010v3.4
Gross Receipts
$3,150,353
Mission and Program Overview

Mission

Educational services for students in kindergarten through 12th grade.

Filing and Contact Details

Filer

EIN
86-0823912
Raw XML AppendixShowing 400 of 437 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0124739
IRS990/AccountsPayableAccruedExpenses/EOY074906
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0EDUCATIONAL SERVICES FOR GRADES KINDERGARTEN THROUGH 12TH.
IRS990/AddressPrincipalOfficerUS/AddressLine101695 E FORT LOWELL RD
IRS990/AddressPrincipalOfficerUS/City0TUCSON
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085719
IRS990/Advertising/ManagementAndGeneral0154
IRS990/Advertising/ProgramServices013217
IRS990/Advertising/Total013371
IRS990/AllOtherContributions015420
IRS990/AllOtherExpenses/ManagementAndGeneral021596
IRS990/AllOtherExpenses/ProgramServices030877
IRS990/AllOtherExpenses/Total052473
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0115077
IRS990/CashNonInterestBearing/EOY0270414
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral036766
IRS990/CompCurrentOfficersDirectors/ProgramServices0147064
IRS990/CompCurrentOfficersDirectors/Total0183830
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101101 N WILMOT RD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0TUCSON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0AZ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode085712
IRS990/ContractorCompensation/Compensation0112728
IRS990/ContractorCompensation/DescriptionOfServices0FOOD SERVICE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10R & R BBQ COMPANY INC
IRS990/ContributionsGrantsCurrentYear02945126
IRS990/ContributionsGrantsPriorYear02598053
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices096150
IRS990/DepreciationDepletion/Total096150
IRS990/DescribedIn501C301
IRS990/Description0THIS PUBLIC SCHOOL SERVES THE GREATER COMMUNITY WITH AN EDUCATIONAL ALTERNATIVE FOR STUDENTS AND PARENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02331782
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral010221
IRS990/FeesForServicesAccounting/ProgramServices05957
IRS990/FeesForServicesAccounting/Total016178
IRS990/FeesForServicesOther/ManagementAndGeneral03140
IRS990/FeesForServicesOther/ProgramServices0171234
IRS990/FeesForServicesOther/Total0174374
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek250.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek350.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0GEORGE BARNETT
IRS990/Form990PartVIISectionA/NamePerson1MARTIN CARRILLO
IRS990/Form990PartVIISectionA/NamePerson2THOMAS DREXEL
IRS990/Form990PartVIISectionA/NamePerson3TERRY GARZA
IRS990/Form990PartVIISectionA/NamePerson4RUBEN SUAREZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation210619
IRS990/Form990PartVIISectionA/OtherCompensation310619
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization277586
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization395158
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0MEMBER/PRESIDENT
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER/SECRETARY/CO-DIRECTOR
IRS990/Form990PartVIISectionA/Title3MEMBER/VICE PRESIDENT/CO-DIRECTOR
IRS990/Form990PartVIISectionA/Title4MEMBER/TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants02929706
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03150353
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral04607
IRS990/InformationTechnology/ProgramServices024955
IRS990/InformationTechnology/Total029562
IRS990/Insurance/ProgramServices030477
IRS990/Insurance/Total030477
IRS990/Interest/ProgramServices0124651
IRS990/Interest/Total0124651
IRS990/InvestmentIncomeCurrentYear04213
IRS990/InvestmentIncomePriorYear07408
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome04213
IRS990/InvestmentIncome/TotalRevenueColumn04213
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01256702
IRS990/LandBuildingsEquipmentBasis04381091
IRS990/LandBuildingsEquipmentBasisNet/BOY03159050
IRS990/LandBuildingsEquipmentBasisNet/EOY03124389
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome088515
IRS990/MiscellaneousRevenue/TotalRevenueColumn088515
IRS990/MissionDescription0EDUCATIONAL SERVICES FOR GRADES KINDERGARTEN THROUGH 12TH.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02867652
IRS990/MortNotesPyblSecuredInvestProp/EOY02765836
IRS990/NameOfPrincipalOfficerPerson0THOMAS DREXEL
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01165222
IRS990/NetAssetsOrFundBalancesEOY01542425
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees062
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral015861
IRS990/Occupancy/ProgramServices0110554
IRS990/Occupancy/Total0126415
IRS990/OfficeExpenses/ManagementAndGeneral08370
IRS990/OfficeExpenses/ProgramServices0129348
IRS990/OfficeExpenses/Total0137718
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03848
IRS990/OtherEmployeeBenefits/ManagementAndGeneral024056
IRS990/OtherEmployeeBenefits/ProgramServices0126085
IRS990/OtherEmployeeBenefits/Total0150141
IRS990/OtherExpensePriorYear0909502
IRS990/OtherExpensesCurrentYear0810082
IRS990/OtherRevenueCurrentYear0114486
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/Description0INSURANCE PAYMENTS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome025971
IRS990/OtherRevenueMisc/TotalRevenueColumn025971
IRS990/OtherRevenuePriorYear093651
IRS990/OtherSalariesAndWages/ManagementAndGeneral0274060
IRS990/OtherSalariesAndWages/ProgramServices01110354
IRS990/OtherSalariesAndWages/Total01384414
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral019618
IRS990/PayrollTaxes/ProgramServices0101183
IRS990/PayrollTaxes/Total0120801
IRS990/PensionPlanContributions/ManagementAndGeneral019591
IRS990/PensionPlanContributions/ProgramServices0104291
IRS990/PensionPlanContributions/Total0123882
IRS990/PledgesAndGrantsReceivable/BOY038223
IRS990/PledgesAndGrantsReceivable/EOY021099
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenue/BusinessCode3611710
IRS990/ProgramServiceRevenueCY086528
IRS990/ProgramServiceRevenue/Description0AFTER-SCHOOL CARE
IRS990/ProgramServiceRevenue/Description1FOOD PROGRAM
IRS990/ProgramServiceRevenue/Description2SHIRT SALE
IRS990/ProgramServiceRevenue/Description3ENRICHMENT PROGRAM
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome043104
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome133264
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome24996
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome34120
IRS990/ProgramServiceRevenue/TotalRevenueColumn043104
IRS990/ProgramServiceRevenue/TotalRevenueColumn133264
IRS990/ProgramServiceRevenue/TotalRevenueColumn24996
IRS990/ProgramServiceRevenue/TotalRevenueColumn34120
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0377203
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0205227
IRS990/RevenuesLessExpensesCY0377203
IRS990/RevenuesLessExpensesPriorYear0-249717
IRS990/SalariesEtcCurrentYear01963068
IRS990/SalariesEtcPriorYear02039327
IRS990/SavingsAndTempCashInvestments/BOY0841415
IRS990/SavingsAndTempCashInvestments/EOY0967265
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue02239777
IRS990ScheduleD/Buildings/Depreciation0859491
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03099268
IRS990ScheduleD/Equipment/BookValue0151114
IRS990ScheduleD/Equipment/Depreciation0397211
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0548325
IRS990ScheduleD/ExcessOrDeficitForYear0377203
IRS990ScheduleD/ExcessOrDeficitPerFS0377203
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02773150
IRS990ScheduleD/Land/BookValue0733498
IRS990ScheduleD/Land/OtherCostOrOtherBasis0733498
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03150353
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses02773150
IRS990ScheduleD/TotalExpensesPerForm99002773150
IRS990ScheduleD/TotalOfBookValueLandBuildings03124389
IRS990ScheduleD/TotalRevenue03150353
IRS990ScheduleD/TotalRevenuePerForm99003150353
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02773150
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03150353
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE BROADCAST AND NEWSPAPER MEDIA, WHEN USED, CONTAIN CONTENT EXPLAINING SCHOOL'S POLICY OF NON-DISCRIMINATION.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE ORGANIZATION RECEIVES REVENUE FROM THE FEDERAL AND STATE GOVERNMENTS FOR EDUCATION PROGRAMS AND FROM THE STATE OF ARIZONA FOR STATE EQUALIZATION ASSISTANCE AND FOR CHARTER SCHOOL INCENTIVE PROGRAM ASSISTANCE.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction058394
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction124741
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction250805
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0EMPLOYMENT
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1EMPLOYMENT
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2EMPLOYMENT
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0ERIN FOUDY
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1REUBEN GARZA
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2PATSY JOHNSTON
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0DAUGHTER OF VICE PRESIDENT/CO-DIRECTOR TERRY GARZA
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1SPOUSE (DECEASED) OF VICE PRESIDENT/CO-DIRECTOR TERRY GARZA
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2SISTER OF VICE PRESIDENT/CO-DIRECTOR TERRY GARZA
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues20
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY CO-DIRECTORS THOMAS DREXEL, SECRETARY OF THE BOARD, AND TERRY GARZA, VICE PRESIDENT OF THE BOARD, PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S POLICY PROHIBITS ITS EMPLOYEES FROM ENGAGING IN ANY ACTIVITY, PRACTICE OR CONDUCT THAT CONFLICTS WITH, OR APPEARS TO CONFLICT WITH, THE INTERESTS OF THE SCHOOL OR ITS STUDENTS. MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS ACCOMPLISHED THROGH ANNUAL REVIEWS WITH EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION USES COMPARABILITY DATA TO DETERMINE THE COMPENSATION OF ALL TOP MANAGEMENT OFFICIALS AND DIRECTORS. IN ADDITION, THE GOVERNING BOARD APPROVES THE COMPENSATION OF ALL TOP MANAGEMENT OFFICIALS AND DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC AT WWW.GUIDESTAR.ORG OR UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS 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/Explanation5NO CHANGE
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY026437
IRS990/TemporarilyRestrictedNetAssets/EOY0123712
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101695 E FORT LOWELL RD
IRS990/TheBooksAreInCareOf/AddressUS/City0TUCSON
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085719
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber05208815222
IRS990/TotalAssets/BOY04157613
IRS990/TotalAssetsBOY04157613
IRS990/TotalAssets/EOY04383167
IRS990/TotalAssetsEOY04383167
IRS990/TotalCompGT150K00
IRS990/TotalContributions02945126
IRS990/TotalExpensesCurrentYear02773150
IRS990/TotalExpensesPriorYear02948829
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0441368
IRS990/TotalFunctionalExpenses/ProgramServices02331782
IRS990/TotalFunctionalExpenses/Total02773150
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02992391
IRS990/TotalLiabilitiesBOY02992391
IRS990/TotalLiabilities/EOY02840742
IRS990/TotalLiabilitiesEOY02840742
IRS990/TotalLiabNetAssetsFundBalances/BOY04157613
IRS990/TotalLiabNetAssetsFundBalances/EOY04383167
IRS990/TotalNbrEmployees062
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01165222
IRS990/TotalNetAssetsFundBalances/EOY01542425
IRS990/TotalOtherCompensation021238
IRS990/TotalOtherRevenue0114486
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome01044
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn01044
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense02331782
IRS990/TotalProgramServiceRevenue086528
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0172744
IRS990/TotalRevenueCurrentYear03150353
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear02699112
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0205227
IRS990/TotalRevenue/TotalRevenueColumn03150353
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,383,167
Liabilities
$2,840,742
Net assets
$1,542,425
Revenue
-
Expenses
$2,773,150
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.18$2.39$3.78$5.09$4.92$0.18
2024Detailed filing. Detailed filing data is available for this year.$6.12$2.51$3.61$5.29$4.89$0.40
2023Detailed filing. Detailed filing data is available for this year.$5.76$2.55$3.21$5.12$4.68$0.44
2022Detailed filing. Detailed filing data is available for this year.$5.36$2.60$2.76$4.88$4.58$0.29
2021Detailed filing. Detailed filing data is available for this year.$5.10$2.62$2.47$4.21$4.09$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.15$2.81$2.34$4.42$4.23$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.90$2.74$2.15$4.31$4.15$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.82$2.83$1.99$3.83$3.80$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.93$2.98$1.96$3.60$3.51$0.09
2016Summary only. Only limited summary data is available for this year.$5.03$3.16$1.87$3.48$3.37$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.95$3.20$1.75$3.22$3.43$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.39$3.43$1.96$3.76$3.80$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$3.55$2.00$3.60
2012Summary only. Only limited summary data is available for this year.$4.58$2.75$1.83$3.52$3.23$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$2.84$1.54$2.77
2011Summary only. Only limited summary data is available for this year.$4.38$2.84$1.54$3.15$2.77$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$2.99$1.17$2.95