Civic Intelligence

Presidio Performing Arts Foundation

EIN 94-3322887 • 501(c)3 • San Francisco, CA

Profile

Presidio reforming arts foundation was founded in 1998, and is dedicated to the preservation, enhancement, and presentation of youth performing arts and education, with an emphasis on ballet, world dance, music and theatre

PO Box 29066San Francisco, CA 94129

www.presidiodance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-33%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-65%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$98,264

Down $48,768 (-33%) from 2023

Liabilities

Down

$28,443

Down $6,918 (-20%) from 2023

Net Assets

Down

$69,821

Down $41,850 (-37%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin22nd percentile

Revenue

Down

$185,957

Down $339,128 (-65%) from 2023

Expenses

Down

$227,807

Down $335,730 (-60%) from 2023

Net Income

Down

-$41,850

Down $3,398 (-8.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $245,914Liabilities 2011: $214,499Net Assets 2011: $31,4152011Assets 2012: $288,984Liabilities 2012: $152,887Net Assets 2012: $136,0972012Assets 2013: $330,820Liabilities 2013: $140,051Net Assets 2013: $190,7692013Assets 2014: $295,760Liabilities 2014: $172,061Net Assets 2014: $123,6992014Assets 2015: $287,643Liabilities 2015: $178,808Net Assets 2015: $108,8352015Assets 2016: $285,734Liabilities 2016: $59,564Net Assets 2016: $226,1702016Assets 2017: $280,666Liabilities 2017: $66,250Net Assets 2017: $214,4162017Assets 2018: $220,792Liabilities 2018: $70,062Net Assets 2018: $150,7302018Assets 2019: $269,614Liabilities 2019: $6,521Net Assets 2019: $263,0932019Assets 2020: $163,308Liabilities 2020: $21,342Net Assets 2020: $141,9662020Assets 2021: $198,831Liabilities 2021: $57,526Net Assets 2021: $141,3052021Assets 2022: $218,258Liabilities 2022: $68,135Net Assets 2022: $150,1232022Assets 2023: $147,032Liabilities 2023: $35,361Net Assets 2023: $111,6712023Assets 2024: $98,264Liabilities 2024: $28,443Net Assets 2024: $69,8212024

Highlighted filing

2024

Assets$98,264
Liabilities$28,443
Net Assets$69,821
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $254,712Expenses 2011: $339,066Net Income 2011: -$84,3542011Revenue 2012: $496,419Expenses 2012: $408,011Net Income 2012: $88,4082012Revenue 2013: $442,605Expenses 2013: $389,417Net Income 2013: $53,1882013Revenue 2014: $457,394Expenses 2014: $493,293Net Income 2014: -$35,8992014Revenue 2015: $474,958Expenses 2015: $489,235Net Income 2015: -$14,2772015Revenue 2016: $645,492Expenses 2016: $526,698Net Income 2016: $118,7942016Revenue 2017: $643,622Expenses 2017: $655,376Net Income 2017: -$11,7542017Revenue 2018: $392,568Expenses 2018: $456,254Net Income 2018: -$63,6862018Revenue 2019: $655,095Expenses 2019: $542,732Net Income 2019: $112,3632019Revenue 2020: $231,498Expenses 2020: $352,625Net Income 2020: -$121,1272020Revenue 2021: $365,587Expenses 2021: $366,248Net Income 2021: -$6612021Revenue 2022: $446,245Expenses 2022: $437,427Net Income 2022: $8,8182022Revenue 2023: $525,085Expenses 2023: $563,537Net Income 2023: -$38,4522023Revenue 2024: $185,957Expenses 2024: $227,807Net Income 2024: -$41,8502024

Highlighted filing

2024

Revenue$185,957
Expenses$227,807
Net Income-$41,850
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,264
Liabilities
$28,443
Net assets
$69,821
Revenue
$185,957
Expenses
$227,807
Net income
-$41,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.28$0.70$1.86$2.28$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.35$1.12$5.25$5.64$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.68$1.50$4.46$4.37$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.58$1.41$3.66$3.66$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.21$1.42$2.31$3.53$1.21
2019Summary only. Only limited summary data is available for this year.$2.70$0.07$2.63$6.55$5.43$1.12
2018Summary only. Only limited summary data is available for this year.$2.21$0.70$1.51$3.93$4.56$0.64
2017Summary only. Only limited summary data is available for this year.$2.81$0.66$2.14$6.44$6.55$0.12
2016Summary only. Only limited summary data is available for this year.$2.86$0.60$2.26$6.45$5.27$1.19
2015Summary only. Only limited summary data is available for this year.$2.88$1.79$1.09$4.75$4.89$0.14
2014Summary only. Only limited summary data is available for this year.$2.96$1.72$1.24$4.57$4.93$0.36
2013Summary only. Only limited summary data is available for this year.$3.31$1.40$1.91$4.43$3.89$0.53
2012Summary only. Only limited summary data is available for this year.$2.89$1.53$1.36$4.96$4.08$0.88
2011Summary only. Only limited summary data is available for this year.$2.46$2.14$0.31$2.55$3.39$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$185,957
Mission and Program Overview

Mission

Presidio reforming arts foundation was founded in 1998, and is dedicated to the preservation, enhancement, and presentation of youth performing arts and education, with an emphasis on ballet, world dance, music and theatre

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$95,297$82,427▼ $12,870
Cash and Non-Interest-Bearing Accounts$45,735$15,837▼ $29,898
Total Assets$147,032$98,264▼ $48,768
Other Assets Total$6,000--
Liabilities
Accounts Payable and Accrued Expenses$35,266$27,193▼ $8,073
Other Liabilities$95$1,250▲ $1,155
Total Liabilities$35,361$28,443▼ $6,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,671$69,821▼ $41,850
Total Net Assets Fund Balance$111,671$69,821▼ $41,850
Total Liabilities and Net Assets / Fund Balance$147,032$98,264▼ $48,768

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$82,427$174,961$257,388
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sherene M BretschneiderExecutive DiFT$72,000$72,000

Board Members and Trustees

NameTitle
Shauna MarshallChair
Morma GarciaBoard Member
Victor ShinBoard Member
Lisa MeltzSecretary
Christy SwartzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,907
Program Service Revenue
$37,050
Investment Income
$0
Other Revenue
$0
All Other Contributions
$51,465
Change in Net Assets
$-41,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,407
Salaries, Compensation, and Employee Benefits$105,126
Total Fundraising Expense$35,629
Grants and Similar Amounts Paid$1,274
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,000$21,600$14,400$72,000
Office Expenses$10,350$6,210$4,140$20,700
Other Salaries and Wages$3,105$14,687$1,242$19,034
Occupancy$14,391--$14,391
Information Technology$3,607$2,164$8,503$14,274
Depreciation Depletion-$11,583$1,287$12,870
Travel-$10,809-$10,809
Fees for Services Other$5,977$2,615$1,744$10,336
Fees for Services Accounting-$9,725-$9,725
Other Employee Benefits$4,292$2,575$1,717$8,584
Interest$3,737$2,241$1,494$7,472
Payroll Taxes$2,754$1,652$1,102$5,508
Insurance-$5,039-$5,039
Advertising$4,864--$4,864
Other Expenses$2,820--$2,820
Grants to Domestic Individuals$1,274--$1,274
Total Functional Expenses$101,278$90,900$35,629$227,807
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Presidio Performing Arts Foundation
EIN
94-3322887
Phone
4155613958
Address
PO BOX 29066, SAN FRANCISCO, CA 94129

Signing Officer

Name
Sherene M Bretschneider
Title
Executive Director
Phone
4155613958
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherene M Bretschneider
Formed
1998
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
10

Preparer

Firm
Elitax International Inc
Address
23482 FOLEY ST STE D, HAYWARD, CA 94545-5309
Preparer
Wai Lim Wu
Phone
6288678678
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Presidio reforming arts foundation was founded in 1998, and is dedicated to the preservation, enhancement, and presentation of youth performing arts and education, with an emphasis on ballet, world dance, music and theatre”

Form 990, Page 2, Part III, Line 4D

“Dance education program - available upon request”

Raw XML Appendix380 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELITAX INTERNATIONAL INC
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
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ReturnHeader/ReturnTs02025-05-13T19:10:44-04:00
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ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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