Civic Intelligence

Presidio Graduate School

990 • Fiscal year 2012 • EIN 94-3185612

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileWWW.PRESIDIO.EDU

View Organization Page

36 Lincoln Blvd94129
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,480,929

Down $442,689 (-23%) from 2011

Net Assets

Down

$1,259,356

Down $419,546 (-25%) from 2011

Liabilities

Down

$221,573

Down $23,143 (-9.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,320,994

Down $300,206 (-5.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,923,618Liabilities 2011: $244,716Net Assets 2011: $1,678,9022011Assets 2012: $1,480,929Liabilities 2012: $221,573Net Assets 2012: $1,259,3562012Assets 2013: $805,484Liabilities 2013: $435,498Net Assets 2013: $369,9862013Assets 2014: $929,052Liabilities 2014: $473,989Net Assets 2014: $455,0632014Assets 2015: $1,065,050Liabilities 2015: $1,075,214Net Assets 2015: -$10,1642015Assets 2016: $2,809,595Liabilities 2016: $779,584Net Assets 2016: $2,030,0112016Assets 2017: $1,525,745Liabilities 2017: $987,458Net Assets 2017: $538,2872017Assets 2018: $1,876,510Liabilities 2018: $591,826Net Assets 2018: $1,284,6842018Assets 2019: $1,839,964Liabilities 2019: $338,802Net Assets 2019: $1,501,1622019Assets 2020: $1,524,111Liabilities 2020: $260,675Net Assets 2020: $1,263,4362020Assets 2021: $2,720,748Liabilities 2021: $312,691Net Assets 2021: $2,408,0572021Assets 2022: $2,133,800Liabilities 2022: $382,151Net Assets 2022: $1,751,6492022Assets 2023: $1,310,033Liabilities 2023: $127,518Net Assets 2023: $1,182,5152023Assets 2024: $1,402,512Liabilities 2024: $744,491Net Assets 2024: $658,0212024

Highlighted filing

2012

Assets$1,480,929
Liabilities$221,573
Net Assets$1,259,356
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,209,363Expenses 2011: $5,621,200Net Income 2011: $588,1632011Expenses 2012: $5,320,9942012Expenses 2013: $4,946,0502013Revenue 2014: $4,064,340Expenses 2014: $3,979,264Net Income 2014: $85,0762014Revenue 2015: $3,827,327Expenses 2015: $4,292,552Net Income 2015: -$465,2252015Revenue 2016: $7,142,181Expenses 2016: $4,829,194Net Income 2016: $2,312,9872016Revenue 2017: $6,307,404Expenses 2017: $6,374,588Net Income 2017: -$67,1842017Revenue 2018: $5,236,169Expenses 2018: $4,490,869Net Income 2018: $745,3002018Revenue 2019: $5,762,292Expenses 2019: $5,545,153Net Income 2019: $217,1392019Revenue 2020: $4,234,746Expenses 2020: $4,472,472Net Income 2020: -$237,7262020Revenue 2021: $6,321,863Expenses 2021: $5,176,508Net Income 2021: $1,145,3552021Revenue 2022: $4,725,263Expenses 2022: $5,382,146Net Income 2022: -$656,8832022Revenue 2023: $4,380,493Expenses 2023: $4,949,649Net Income 2023: -$569,1562023Revenue 2024: $2,731,905Expenses 2024: $2,734,399Net Income 2024: -$2,4942024

Highlighted filing

2012

Revenue-
Expenses$5,320,994
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$4,901,448
Mission and Program Overview

Mission

Presidio graduate school's mission is to educate changemakers to build a flourishing future for all.

Filing and Contact Details

Filer

EIN
94-3185612
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Document Assets

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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
$1,480,929
Liabilities
$221,573
Net assets
$1,259,356
Revenue
-
Expenses
$5,320,994
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.74$0.66$2.73$2.73$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.13$1.18$4.38$4.95$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.38$1.75$4.73$5.38$0.66
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.31$2.41$6.32$5.18$1.15
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.26$1.26$4.23$4.47$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.34$1.50$5.76$5.55$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.59$1.28$5.24$4.49$0.75
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.99$0.54$6.31$6.37$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.78$2.03$7.14$4.83$2.31
2015Detailed filing. Detailed filing data is available for this year.$1.07$1.08$0.01$3.83$4.29$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.47$0.46$4.06$3.98$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.44$0.37$4.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.22$1.26$5.32
2011Summary only. Only limited summary data is available for this year.$1.92$0.24$1.68$6.21$5.62$0.59