Civic Intelligence

Presidio School Inc

990 • Fiscal year 2018 • EIN 86-0823912

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.PRESIDIOSCHOOL.COM
1695 East Fort Lowell RoadTucson, AZ 85719

(520) 881-5222

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.74x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$168,520

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.4%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$4,816,691

Down $117,698 (-2.4%) from 2017

Net Assets

Up

$1,991,346

Up $34,420 (+1.8%) from 2017

Liabilities

Down

$2,825,345

Down $152,118 (-5.1%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin43rd percentile

Revenue

Up

$3,830,904

Up $232,014 (+6.4%) from 2017

Expenses

Up

$3,796,484

Up $288,196 (+8.2%) from 2017

Net Income

Down

$34,420

Down $56,182 (-62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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 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

2018

Assets$4,816,691
Liabilities$2,825,345
Net Assets$1,991,346
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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: $377,2032011Revenue 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

2018

Revenue$3,830,904
Expenses$3,796,484
Net Income$34,420
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$3,830,904
Mission and Program Overview

Mission

Educational services for students in kindergarten through 12th grade.

Educational services for grades kindergarten through 12th grades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,641,649$3,501,244▼ $140,405
Savings and Temporary Cash Investments$1,274,288$1,210,811▼ $63,477
Pledges and Grants Receivable$18,452$104,636▲ $86,184
Total Assets$4,934,389$4,816,691▼ $117,698
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,893,929$2,730,445▼ $163,484
Accounts Payable and Accrued Expenses$83,534$94,900▲ $11,366
Total Liabilities$2,977,463$2,825,345▼ $152,118
Net Assets / Fund Balance
Unrestricted Net Assets$1,932,450$1,973,401▲ $40,951
Temporarily Rstr Net Assets$24,476$17,945▼ $6,531
Total Net Assets Fund Balance$1,956,926$1,991,346▲ $34,420
Total Liabilities and Net Assets / Fund Balance$4,934,389$4,816,691▼ $117,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,527,627$1,706,578$4,234,205
Land$971,098-$971,098
Equipment$2,519$424,832$427,351
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry GarzaSecretaryFT$118,841$49,679$168,520

Board Members and Trustees

NameTitle
Martin CarrilloPresident
Peggy BarnettMember
Thomas DrexelMember
Ruben SuarezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sab Resources LLCBusiness Servic1695 E FT LOWELL RD, Tucson, AZ 85719$889,739
Pappy's CateringFood Service1300 W PRINCE RD, Tucson, AZ 85705$123,329
Revenue and Support

Revenue Composition

Contributions and Grants
$3,678,778
Program Service Revenue
$151,486
Investment Income
$640
Other Revenue
$0
All Other Contributions
$26,497
Change in Net Assets
$34,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,830,904
Total Revenue per Audited Statements
$3,830,904
Total Revenue per Form 990
$3,830,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,998,738
Other Expenses$1,797,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,243,072$74,779-$1,317,851
Fees for Services Other$926,140$81,424-$1,007,564
Occupancy$396,136$10,681-$406,817
Other Employee Benefits$223,101$17,128-$240,229
Payroll Taxes$136,063$31,017-$167,080
Pension Plan Contributions$131,333$22,417-$153,750
Depreciation Depletion$147,389--$147,389
Office Expenses$125,797$3,327-$129,124
Current Officers, Directors, Trustees, and Key Employees-$119,828-$119,828
Information Technology$62,964--$62,964
Fees for Services Accounting-$17,816-$17,816
Advertising$2,377$10,628-$13,005
Travel$8,533--$8,533
Insurance-$4,534-$4,534
Total Functional Expenses$3,402,905$393,579$0$3,796,484

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,796,484
Total Expenses per Audited Statements$3,796,484
Total Expenses per Form 990$3,796,484
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 PartyRelationshipDescriptionShared RevenueAmount
Sab Resources LLCSee Part VSee Part VNo$889,739
Erin FoudySee Part VSchool EmployeeNo$69,282
Patsy JohnstonSee Part VSchool EmployeeNo$52,937
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 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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Terry garza & thomas drexel sab resources payroll and pre-school”

Form 990, Page 6, Part VI, Line 3

“Sab resources llc provides leased employees, payroll and associated reporting to state and federal entities, personnel and payroll records retention, and operation of pre-school and before/aftercare services.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by director terry garza, secretary of the board, prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“The 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.”

Form 990, Page 6, Part VI, Line 15A

“The 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.”

Form 990, Page 6, Part VI, Line 15B

“The 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.”

Form 990, Page 6, Part VI, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Presidio School Inc
EIN
86-0823912
Phone
5208815222
Address
1695 EAST FORT LOWELL ROAD, TUCSON, AZ 85719

Signing Officer

Name
Terry Garza
Title
Secretary
Phone
5208815222
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Garza
Formed
1996
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
37
Volunteers
18

Preparer

Firm
Aspire Business Consultants
Address
PO BOX 12084, GLENDALE, AZ 85318-2084
Preparer
Heather Jones
Phone
6028812483
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees 926,140 81,424 0”

Raw XML AppendixShowing 400 of 430 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.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333814
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03457538
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01217
IRS990/PYOtherExpensesAmt01676293
IRS990/PYProgramServiceRevenueAmt0140135
IRS990/PYRevenuesLessExpensesAmt090602
IRS990/PYSalariesCompEmpBnftPaidAmt01831995
IRS990/PYTotalExpensesAmt03508288
IRS990/PYTotalRevenueAmt03598890
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034420
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0151486
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01274288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01210811
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02527627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01706578
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04234205
IRS990ScheduleD/EquipmentGrp/BookValueAmt02519
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0424832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0427351
IRS990ScheduleD/ExpensesSubtotalAmt03796484
IRS990ScheduleD/LandGrp/BookValueAmt0971098
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0971098
IRS990ScheduleD/RevenueSubtotalAmt03830904
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03501244
IRS990ScheduleD/TotalExpensesPerForm990Amt03796484
IRS990ScheduleD/TotalRevenuePerForm990Amt03830904
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03830904
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03796484
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE BROADCAST AND NEWSPAPER MEDIA, WHEN USED, CONTAIN CONTENT EXPLAINING THE SCHOOL'S POLICY OF NONDISCRIMINATION. PUBLICIZED VIA THE SCHOOL'S WEBSITE AND ON REGISTRATION MATERIALS DISTRIBUTED TO PROSPECTIVE ENROLLEES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT AWARD SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0118841
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount018363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019389
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt011927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERRY GARZA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168520
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD APPROVES THE DIRECTOR'S SALARY IN A MEETING BASED ON THE ADDITIONAL DUTIES SHE HAS HAD TO TAKE ON AFTER THE RETIREMENT OF THE CO- DIRECTOR IN FY17. A COMPENSATION STUDY WAS CONDUCTED THROUGH UTILIZING THE 990 FORMS OF OTHER CHARTER SCHOOLS IN THE AREA TO DETERMINE A BASE SALARY. AFTER THE DETERMINATION WAS MADE, A WRITTEN CONTRACT AGREEMENT WAS EXECUTED.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ERIN FOUDY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1PATSY JOHNSTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2SAB RESOURCES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt069282
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt152937
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2889739
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SCHOOL EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SCHOOL EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SEE PART V
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART IV, COLUMN B - ERIN FOUDY IS THE DAUGHTER OF TERRY GARZA, BOARD SECRETARY AND SCHOOL CO-DIRECTOR. PATSY JOHNSTON IS THE SISTER OF TERRY GARZA, BOARD SECRETARY AND SCHOOL CO-DIRECTOR. TERRY GARZA IS BOTH A BOARD OFFICER AND DIRECTOR OF THE SCHOOL. PART IV, LINE 4, COLUMN D: THE SCHOOL CONTRACTS WITH AN ENTITY OWNED BY TERRY GARZA AND THOMAS DREXEL TO PROVIDE LEASED EMPLOYEES, PAYROLL AND ASSOCIATED REPORTING TO STATE AND FEDERAL ENTITIES, PERSONNEL AND PAYROLL RECORDS RETENTION AND OPERATION OF PRE-SCHOOL AND BEFORE/AFTERCARE SERVICES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TERRY GARZA & THOMAS DREXEL SAB RESOURCES PAYROLL AND PRE-SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SAB RESOURCES LLC PROVIDES LEASED EMPLOYEES, PAYROLL AND ASSOCIATED REPORTING TO STATE AND FEDERAL ENTITIES, PERSONNEL AND PAYROLL RECORDS RETENTION, AND OPERATION OF PRE-SCHOOL AND BEFORE/AFTERCARE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY DIRECTOR TERRY GARZA, SECRETARY OF THE BOARD, PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5THE 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/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS 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/SupplementalInformationDetail/ExplanationTxt7OTHER FEES 926,140 81,424 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt024476
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017945
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04934389
IRS990/TotalAssetsEOYAmt04816691
IRS990/TotalAssetsGrp/BOYAmt04934389
IRS990/TotalAssetsGrp/EOYAmt04816691
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03678778
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0393579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03402905
IRS990/TotalFunctionalExpensesGrp/TotalAmt03796484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02977463
IRS990/TotalLiabilitiesEOYAmt02825345
IRS990/TotalLiabilitiesGrp/BOYAmt02977463
IRS990/TotalLiabilitiesGrp/EOYAmt02825345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01956926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01991346
IRS990/TotalOtherCompensationAmt019389
IRS990/TotalProgramServiceExpensesAmt03402905
IRS990/TotalProgramServiceRevenueAmt0151486
IRS990/TotalReportableCompFromOrgAmt0149131
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03830904
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04934389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04816691
IRS990/TravelGrp/ProgramServicesAmt08533
IRS990/TravelGrp/TotalAmt08533
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01932450
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01973401
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01695 EAST FORT LOWELL ROAD
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085719
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PRESIDIOSCHOOL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY GARZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,816,691
Liabilities
$2,825,345
Net assets
$1,991,346
Revenue
$3,830,904
Expenses
$3,796,484
Net income
$34,420
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
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