Presidio School
- Assets
- $5.4m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 43
- Location
- Tucson, AZ
- Founding
- 02/1997
- Data as of
- 06/2022
- EIN
- 86-0823912
Organization Overview
Presidio School is located in Tucson, AZ. The organization was established in 1997. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Presidio School employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Presidio School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Presidio School generated $4.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $4.6m during the year ending 06/2022. While expenses have increased by 4.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATIONAL SERVICES FOR STUDENTS IN KINDERGARTEN THROUGH 12TH GRADE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIS PUBLIC SCHOOL SERVES THE GREATER COMMUNITY WITH AN EDUCATIONAL ALTERNATIVE FOR STUDENTS AND PARENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terry Garza Scty/sprntndnt | OfficerTrustee | 40 | $116,771 |
Jessica B Montierth-Puls Officer | OfficerTrustee | 40 | $90,059 |
Peggy Barnett Officer | OfficerTrustee | 2 | $0 |
Martin Carrillo President | OfficerTrustee | 2 | $0 |
Thomas Drexel Vice President | OfficerTrustee | 2 | $0 |
Patsy Johnston Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sab Resources Llc Business Servic | 6/29/18 | $889,739 |
Pappy's Catering Food Service | 6/29/18 | $123,329 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,729,607 |
| All other contributions, gifts, grants, and similar amounts not included above | $88 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,729,695 |
| Total Program Service Revenue | $143,956 |
| Investment income | $1,505 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,875,156 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $246,956 |
| Compensation of current officers, directors, key employees. | $36,789 |
| Compensation to disqualified persons | $87,241 |
| Other salaries and wages | $2,616,564 |
| Pension plan accruals and contributions | $180,862 |
| Other employee benefits | $184,768 |
| Payroll taxes | $121,407 |
| Fees for services: Management | $12,119 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $438,340 |
| Advertising and promotion | $8,643 |
| Office expenses | $239,931 |
| Information technology | $86,556 |
| Royalties | $0 |
| Occupancy | $33,851 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $130,508 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $156,240 |
| Insurance | $39,780 |
| All other expenses | $0 |
| Total functional expenses | $4,583,766 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,672,392 |
| Pledges and grants receivable | $270,630 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,424 |
| Net Land, buildings, and equipment | $3,413,125 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,359,571 |
| Accounts payable and accrued expenses | $60,619 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,534,648 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,595,267 |
| Net assets without donor restrictions | $2,693,648 |
| Net assets with donor restrictions | $70,656 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,359,571 |