Civic Intelligence

Presidio School Inc

990 • Fiscal year 2012 • EIN 86-0823912

Jul 01, 2011 to Jun 30, 2012 • Filed on May 07, 2013

Organization Profilewww.presidioschool.com
1695 E Fort Lowell Road85719
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,581,374

Flat from 2012

Net Assets

Flat

$1,826,610

Flat from 2012

Liabilities

Flat

$2,754,764

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,234,130

Flat from 2012

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 2012: $4,581,374Liabilities 2012: $2,754,764Net Assets 2012: $1,826,6102012Assets 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

2012

Assets$4,581,374
Liabilities$2,754,764
Net Assets$1,826,610
Open 2012 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: $2,948,8292010Revenue 2011: $3,150,353Expenses 2011: $2,773,150Net Income 2011: $377,2032011Expenses 2012: $3,234,1302012Revenue 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

2012

Revenue-
Expenses$3,234,130
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 7, 2013
Return Version
2011v1.5
Gross Receipts
$3,518,315
Mission and Program Overview

Mission

Educational services for students in kindergarten through 12th grade.

Filing and Contact Details

Filer

EIN
86-0823912
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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.
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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 THROUGH 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
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IRS990/TotalRevenuePriorYear03150353
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0140598
IRS990/TotalRevenue/TotalRevenueColumn03518315
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral03817
IRS990/Travel/ProgramServices013825
IRS990/Travel/Total017642
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY01418713
IRS990/UnrestrictedNetAssets/EOY01788235
IRS990/UponRequest0X
IRS990/WebSite0WWW.PRESIDIOSCHOOLS.COM
IRS990/WhistleblowerPolicy01

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,581,374
Liabilities
$2,754,764
Net assets
$1,826,610
Revenue
-
Expenses
$3,234,130
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$2.75$1.83$3.23
2012Summary only. Only limited summary data is available for this year.$4.58$2.75$1.83$3.52$3.23$0.28
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