Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Presidio School Inc
990 • Fiscal year 2019 • EIN 86-0823912
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.56x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$4,895,517
Up $78,826 (+1.6%) from 2018
Net Assets
Up$2,151,077
Up $159,731 (+8.0%) from 2018
Liabilities
Down$2,744,440
Down $80,905 (-2.9%) from 2018
Revenue And Expenses
Revenue
Up$4,311,024
Up $480,120 (+13%) from 2018
Expenses
Up$4,151,793
Up $355,309 (+9.4%) from 2018
Net Income
Up$159,231
Up $124,811 (+363%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jun 25, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $4,311,024
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 | $3,501,244 | $3,308,566 | ▼ $192,678 |
| Savings and Temporary Cash Investments | $104,636 | $1,493,615 | ▲ $1,388,979 |
| Cash and Non-Interest-Bearing Accounts | $1,210,811 | $0 | ▼ $1,210,811 |
| Accounts Receivable | - | $93,336 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $4,816,691 | $4,895,517 | ▲ $78,826 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,730,445 | $2,714,474 | ▼ $15,971 |
| Accounts Payable and Accrued Expenses | $94,900 | $29,966 | ▼ $64,934 |
| Total Liabilities | $2,825,345 | $2,744,440 | ▼ $80,905 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,973,401 | $2,151,077 | ▲ $177,676 |
| Temporarily Rstr Net Assets | $17,945 | - | - |
| Total Net Assets Fund Balance | $1,991,346 | $2,151,077 | ▲ $159,731 |
| Total Liabilities and Net Assets / Fund Balance | $4,816,691 | $4,895,517 | ▲ $78,826 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,337,468 | $1,896,737 | $4,234,205 |
| Land | $971,098 | - | $971,098 |
| Equipment | - | $406,446 | $406,446 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Terry Garza | Scty/Sprntndnt | FT | $140,330 | $45,944 | $186,274 |
Board Members and Trustees
| Name | Title |
|---|---|
| Martin Carrillo | President |
| Thomas Drexel | Vice President |
| Peggy Barnett | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| SAB Resouces LLC | Leased employees | 1695 E Fort Lowell Rd, Tucson, AZ 85719 | $947,706 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,083,439
- Program Service Revenue
- $220,457
- Investment Income
- $7,128
- Other Revenue
- $0
- All Other Contributions
- $6,383
- Change in Net Assets
- $159,231
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,311,024
- Total Revenue per Audited Statements
- $4,311,024
- Total Revenue per Form 990
- $4,311,024
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,239,179 |
| Salaries, Compensation, and Employee Benefits | $1,912,614 |
| 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 | $1,165,565 | $172,147 | - | $1,337,712 |
| Fees for Services Other | $1,184,448 | $34,671 | - | $1,219,119 |
| Office Expenses | $207,369 | $133,304 | - | $340,673 |
| Depreciation Depletion | $183,044 | $9,634 | - | $192,678 |
| Current Officers, Directors, Trustees, and Key Employees | $36,977 | $153,349 | - | $190,326 |
| Occupancy | $157,901 | $9,053 | - | $166,954 |
| Other Employee Benefits | $133,536 | $25,520 | - | $159,056 |
| Pension Plan Contributions | $110,338 | $31,488 | - | $141,826 |
| Interest | $116,905 | $6,153 | - | $123,058 |
| Information Technology | $85,173 | $8,049 | - | $93,222 |
| Payroll Taxes | $66,979 | $16,715 | - | $83,694 |
| Insurance | $55,700 | $3,157 | - | $58,857 |
| Advertising | $3,094 | $19,875 | - | $22,969 |
| Fees for Services Accounting | - | $10,000 | - | $10,000 |
| Travel | $7,287 | $1,007 | - | $8,294 |
| Conferences and Meetings | $3,355 | - | - | $3,355 |
| Total Functional Expenses | $3,517,671 | $634,122 | $0 | $4,151,793 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,151,793 |
| Total Expenses per Audited Statements | $4,151,793 |
| Total Expenses per Form 990 | $4,151,793 |
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 |
|---|---|---|---|---|
| - | Officer/Fmly Mbr | Leased employees | No | $1,064,156 |
| Erin Foudy | Family Member | Salary & benefits | No | $79,841 |
| Patsy Johnston | Family Member | Salary & benefits | No | $31,436 |
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 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“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, Line 11B: Form 990 Review Process
“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“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. A market search for comparability is conducted a minimum of every three (3) years.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“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. A market search for comparability is conducted a minimum of every three (3) years.”
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
“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, Line 19: Other Organization Documents Publicly Available
“Governing documents, policies, and financial statements are available for public inspection at the school's administration office.”
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
- 2020-06-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Terry Garza
- Formed
- 1996
- Legal Domicile
- Az
- Voting Board Members
- 4
- Independent Board Members
- 2
- Employees
- 41
Preparer
- Firm
- Solid Ground Pllc
- Address
- 2240 W SILVERBELL TREE DR, TUCSON, AZ 85745-7023
- Preparer
- Eileen Ratajczak
- Phone
- 5209796732
Raw XML AppendixShowing 400 of 463 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/AdvertisingGrp/ProgramServicesAmt | 0 | 3094 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22969 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5208815222 |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85719 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1210811 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36977 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 190326 |
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| IRS990/CompensationProcessCEOInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3355 |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 947706 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1695 E Fort Lowell Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Tucson |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SAB Resouces LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Leased employees |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4083439 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYTotalExpensesAmt | 0 | 4151793 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4311024 |
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| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9634 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 183044 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 192678 |
| IRS990/Desc | 0 | This public school serves the greater community with an educational alternative for students and parents. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3517671 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1219119 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Peggy Barnett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Martin Carrillo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Thomas Drexel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Terry Garza |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Scty/Sprntndnt |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7128 |
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| IRS990/IRPDocumentCnt | 0 | 4 |
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| IRS990/MissionDesc | 0 | Educational services for students in kindergarten through 12th grade. |
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| 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/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9053 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 157901 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 166954 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 133304 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 207369 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 340673 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25520 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 133536 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 159056 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 172147 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1165565 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1337712 |
| 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 | 16715 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66979 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83694 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 31488 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 110338 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 141826 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Terry Garza |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 500 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Aftercare |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Food Service |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other School Programs |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Preschool |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44283 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50638 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 56499 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 69037 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 44283 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50638 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 56499 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 69037 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3678778 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 640 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1797746 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 151486 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34420 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1998738 |
| IRS990/PYTotalExpensesAmt | 0 | 3796484 |
| IRS990/PYTotalRevenueAmt | 0 | 3830904 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 159231 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 104636 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1493615 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2337468 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1896737 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4234205 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 406446 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 406446 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4151793 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 971098 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 971098 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4311024 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3308566 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4151793 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4311024 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4311024 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4151793 |
| 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:$ 3,141,876 Arizona State Equalization & Additional Assistance$ 236,141 Arizona Classroom Site Fund$ 161,394 Arizona Results Based Funding$ 20,529 Arizona Prop 123$ 17,746 Arizona Instructional Improvement Fund$ 1,264 Arizona College Credit by Exam$ 3,578,949 Total state funds$ 225,479 Title I Improving Academic Achievement of the Disadvantaged$ 129,296 National School Lunch Program$ 81,658 IDEA Basic$ 33,634 ERate$ 16,596 Title II Improving Teacher Quality $ 11,444 Title IV Student Support & Academic Achievement$ 498,107 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 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 140330 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 10617 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 19237 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 4965 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 11125 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Terry Garza |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Scty/Sprntndnt |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 186274 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | SAB Resources LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Erin Foudy |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Patsy Johnston |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Family Member |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Family Member |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | Officer/Fmly Mbr |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 79841 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 31436 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 1064156 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Salary & benefits |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Salary & benefits |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | Leased employees |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Erin Foudy: Daughter of Terry Garza, Secretary/Superintendent$ 66,968 salary, paid leave, & bonus$ 12,873 benefits$ 79,841 total compensationPatsy Johnston: Sister of Terry Garza, Secretary/Superintendent$ 28,329 salary & bonus$ 3,107 benefits$ 31,436 total compensationSAB Resources LLC is owned as follows:50% Thomas Drexel, managing partner, and family50% Terry Garza, managing partner, and family |
| 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. 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. 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/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 17945 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4816691 |
| IRS990/TotalAssetsEOYAmt | 0 | 4895517 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4816691 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4895517 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 4083439 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,895,517
- Liabilities
- $2,744,440
- Net assets
- $2,151,077
- Revenue
- $4,311,024
- Expenses
- $4,151,793
- Net income
- $159,231