Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.88x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$14,320,775
Up $707,460 (+5.2%) from 2011
Net Assets
Up$1,716,553
Up $105,847 (+6.6%) from 2011
Liabilities
Up$12,604,222
Up $601,613 (+5.0%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,260,850
Up $412,723 (+8.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Apr 26, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $5,413,531
Mission and Program Overview
Mission
Presidio hill school is a co-ed k-8 independent, progressive school. Learning is collaborative and an active experience with an emphasis on inquiry. Students are engaged in their own learning and guided by an expert faculty through a challenging and integrated academic program that inspires curiosity and critical thinking.
Filing and Contact Details
Filer
- EIN
- 94-1201211
Raw XML AppendixShowing 400 of 633 raw XML fields
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.90200 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 11890190 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2821570 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 14711760 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 106650 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 95650 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 299 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 106650 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 106650 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 1938 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 1938 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 106650 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 106650 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 2431 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 2431 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 21454 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 85196 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 106650 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 4129 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 4129 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 11299 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 47595 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 548312 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 595907 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 105846 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 105846 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 46835 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 1018460 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4242389 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE SCHOOL'S ENDOWMENT CONSISTS OF UFNDS ESTABLISHED FOR A VARIETY OF PURPOSES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE SCHOOL IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA FRANCHISE TAX BOARD CODE; ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. THE SCHOOL HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE SCHOOLS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE IS UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FUNDRAISING EXPENSES 46,835. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | SCHOLARSHIPS AND TUITION ASSISTANCE 667,947. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | FUNDRAISING EXPENSES 46,835. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 5 | LOSSES FROM BOND REFINANCE 350,513. SCHOLARSHIPS AND TUITION ASSISTANCE 667,947. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $14,320,775
- Liabilities
- $12,604,222
- Net assets
- $1,716,553
- Revenue
- -
- Expenses
- $5,260,850
- Net income
- -