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Presidio School

  • Tucson, AZ
  • Tax-exempt since Feb. 1997
  • EIN: 86-0823912

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$5.12M (2023)

Expenses
$4.68M (2023)

Total Assets
$5.76M (2023)

Total Liabilities
$2.55M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,122,191
Expenses
$4,680,580
Net Income
$441,611
Net Assets
$3,205,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,883,098
95.3%
Program Services $225,766
4.4%
Investment Income $13,327
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $256,797
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,744,034
58.6%
Assets/Debt
Total Assets $5,759,697
Total Liabilities $2,553,782
Net Assets $3,205,915
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terry Garza (Scty/Sprntndnt) $125,926 $0 $12,676
Jessica B Montierth Puls (Officer) $99,917 $0 $18,276
Peggy Barnett (Officer) $0 $0 $0
Martin Carrillo (President) $0 $0 $0
Thomas Drexel (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on May 8, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,875,156
Expenses
$4,583,766
Net Income
$291,390
Net Assets
$2,764,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,729,695
97.0%
Program Services $143,956
3.0%
Investment Income $1,505
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $246,956
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,616,564
57.1%
Assets/Debt
Total Assets $5,359,571
Total Liabilities $2,595,267
Net Assets $2,764,304
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terry Garza (Scty/Sprntndnt) $116,771 $0 $12,409
Jessica B Montierth Puls (Officer) $90,059 $0 $16,439
Peggy Barnett (Officer) $0 $0 $0
Martin Carrillo (President) $0 $0 $0
Thomas Drexel (Vice President) $0 $0 $0
Patsy Johnston (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,214,723
Expenses
$4,085,577
Net Income
$129,146
Net Assets
$2,472,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,131,493
98.0%
Program Services $81,069
1.9%
Investment Income $2,161
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $242,901
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,417,990
59.2%
Assets/Debt
Total Assets $5,096,886
Total Liabilities $2,623,972
Net Assets $2,472,914
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Terry Garza (Scty/Sprntndnt) $145,715 $0 $18,166
Jessica B Montierth Puls (Officer) $73,693 $0 $9,126
Peggy Barnett (Officer) $0 $0 $0
Martin Carrillo (President) $0 $0 $0
Thomas Drexel (Vice President) $0 $0 $0
Patsy Johnston (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 7, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,421,590
Expenses
$4,228,399
Net Income
$193,191
Net Assets
$2,343,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,270,084
96.6%
Program Services $143,110
3.2%
Investment Income $8,396
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $187,737
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,542,228
60.1%
Assets/Debt
Total Assets $5,150,068
Total Liabilities $2,806,300
Net Assets $2,343,768
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Terry Garza (Scty/Sprntndnt) $162,393 $0 $27,427
Peggy Barnett (Treasurer) $0 $0 $0
Martin Carrillo (President) $0 $0 $0
Thomas Drexel (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on April 28, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,311,024
Expenses
$4,151,793
Net Income
$159,231
Net Assets
$2,151,077
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,083,439
94.7%
Program Services $220,457
5.1%
Investment Income $7,128
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $190,326
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,337,712
32.2%
Assets/Debt
Total Assets $4,895,517
Total Liabilities $2,744,440
Net Assets $2,151,077
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terry Garza (Scty/Sprntndnt) $162,072 $0 $24,202
Peggy Barnett (Treasurer) $0 $0 $0
Martin Carrillo (President) $0 $0 $0
Thomas Drexel (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on June 26, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,830,904
Expenses
$3,796,484
Net Income
$34,420
Net Assets
$1,991,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,678,778
96.0%
Program Services $151,486
4.0%
Investment Income $640
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $119,828
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,317,851
34.7%
Assets/Debt
Total Assets $4,816,691
Total Liabilities $2,825,345
Net Assets $1,991,346
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terry Garza (Secretary) $149,131 $0 $19,389
Thomas Drexel (Member) $0 $0 $0
Martin Carrillo (President) $0 $0 $0
Ruben Suarez (Treasurer) $0 $0 $0
Peggy Barnett (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 11, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,598,890
Expenses
$3,508,288
Net Income
$90,602
Net Assets
$1,956,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,457,538
96.1%
Program Services $140,135
3.9%
Investment Income $1,217
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $188,222
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,181,334
33.7%
Assets/Debt
Total Assets $4,934,389
Total Liabilities $2,977,463
Net Assets $1,956,926
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terry Garza (Secretary) $119,878 $0 $18,232
Thomas Drexel (Member) $109,497 $0 $23,705
Martin Carrillo (President) $0 $0 $0
Ruben Suarez (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,479,317
Expenses
$3,365,062
Net Income
$114,255
Net Assets
$1,866,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,375,664
97.0%
Program Services $102,270
2.9%
Investment Income $1,383
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $216,323
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,056,385
31.4%
Assets/Debt
Total Assets $5,027,184
Total Liabilities $3,160,860
Net Assets $1,866,324

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,224,339
Expenses
$3,431,147
Net Income
-$206,808
Net Assets
$1,752,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,131,770
97.1%
Program Services $69,522
2.2%
Investment Income $2,055
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,992
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $204,707
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,006,794
29.3%
Assets/Debt
Total Assets $4,951,195
Total Liabilities $3,199,126
Net Assets $1,752,069
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terry Garza (Vp/Co Director) $105,938 $0 $16,884
Thomas Drexel (Sec/Co Director) $98,769 $0 $29,671
Martin Carrillo (President) $0 $0 $0
Ruben Suarez (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 13, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,756,120
Expenses
$3,797,297
Net Income
-$41,177
Net Assets
$1,958,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,596,773
95.8%
Program Services $104,243
2.8%
Investment Income $3,083
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,809
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $38,212
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $204,707
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,245,272
32.8%
Assets/Debt
Total Assets $5,388,063
Total Liabilities $3,429,186
Net Assets $1,958,877
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terry Garza (Sec/Co Director) $105,938 $0 $16,884
Thomas Drexel (Vp/Co Director) $98,769 $0 $29,671
George Barnett (Member) $0 $0 $0
Martin Carrillo (President) $0 $0 $0
Ruben Suarez (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on May 6, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,775,870
Expenses
$3,602,426
Net Income
$173,444
Net Assets
$2,000,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,660,304
96.9%
Program Services $108,901
2.9%
Investment Income $1,885
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,780
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $165,875
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,658,627
46.0%
Assets/Debt
Total Assets $5,552,232
Total Liabilities $3,552,178
Net Assets $2,000,054

Document Links

990
Filed on June 26, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,518,315
Expenses
$3,234,130
Net Income
$284,185
Net Assets
$1,826,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,374,648
95.9%
Program Services $120,401
3.4%
Investment Income $3,069
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,197
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $167,205
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,292,498
40.0%
Assets/Debt
Total Assets $4,581,374
Total Liabilities $2,754,764
Net Assets $1,826,610

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,150,353
Expenses
$2,773,150
Net Income
$377,203
Net Assets
$1,542,425
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,945,126
93.5%
Program Services $86,528
2.7%
Investment Income $4,213
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $114,486
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $183,830
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,384,414
49.9%
Assets/Debt
Total Assets $4,383,167
Total Liabilities $2,840,742
Net Assets $1,542,425

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated