Civic Intelligence

Presidio School Inc

990 • Fiscal year 2016 • EIN 86-0823912

Jul 01, 2015 to Jun 30, 2016

Organization Profilewww.presidioschool.com
Tucson, AZ
Siviq Scores

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

Liabilities / Assets

80th percentile

0.63x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.91x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

54th percentile

3.3%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

7.9%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$5,027,184

Up $75,989 (+1.5%) from 2015

Net Assets

Up

$1,866,324

Up $114,255 (+6.5%) from 2015

Liabilities

Down

$3,160,860

Down $38,266 (-1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin54th percentile

Revenue

Up

$3,479,317

Up $254,978 (+7.9%) from 2015

Expenses

Down

$3,365,062

Down $66,085 (-1.9%) from 2015

Net Income

Up

$114,255

Up $321,063 (+155%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$5,027,184
Liabilities$3,160,860
Net Assets$1,866,324
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$3,479,317
Expenses$3,365,062
Net Income$114,255
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

Educational services for students in kindergarten through 12th grade.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,027,184
Liabilities
$3,160,860
Net assets
$1,866,324
Revenue
$3,479,317
Expenses
$3,365,062
Net income
$114,255
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