Nonprofit · EIN 86-0823912
PRESIDIO SCHOOL
Tax-exempt · TUCSON, AZ 85719
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,092,464 | $4,916,809 | $175,655 | $6,175,279 | $2,394,028 | $3,781,251 |
| June 30, 2024 | 990 | $5,294,567 | $4,894,886 | $399,681 | $6,117,543 | $2,511,947 | $3,605,596 |
| June 30, 2023 | 990 | $5,122,191 | $4,680,580 | $441,611 | $5,759,697 | $2,553,782 | $3,205,915 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,961,041
- of which government grants
- $4,954,093
- Program service revenue
- $72,830
- Investment income
- $58,593
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $318,118
- Other salaries and wages
- $2,849,166
- Salaries, compensation and benefits (total)
- $3,671,918
- Professional fundraising fees
- $0
- Legal fees
- $10,787
- Accounting fees
- $24,920
- Occupancy
- $145,507
- Depreciation
- $188,763
- Program services (functional)
- $4,326,760
- Management and general (functional)
- $590,049
Balance sheet and other
- Total assets, start of year
- $6,117,543
- Total assets, end of year
- $6,175,279
- Total liabilities, end of year
- $2,394,028
- Net assets, end of year
- $3,781,251
- Land, buildings and equipment
- $3,316,024
- Net assets without donor restrictions
- $3,631,297
- Net assets with donor restrictions
- $149,954
- Gross receipts
- $5,092,464
- Employees
- 39
- Volunteers
- 3
- Year formed
- 1996
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jessica B Montierth-Puls | Officer Trustee or director, Officer | 40 | $102,978 | $18,813 |
| Terry Garza | Scty/Sprntndnt Trustee or director, Officer | 19 | $120,366 | $509 |
| Denice Chapman | Business Mgr Trustee or director, Officer | 40 | $76,103 | $15,512 |
| Peggy Barnett | Officer Trustee or director, Officer | 2 | $0 | $0 |
| Martin Carrillo | President Trustee or director, Officer | 2 | $0 | $0 |
| Thomas Drexel | Vice President Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Terry Garza | Scty/Sprntndnt Trustee or director, Officer | 19 | $119,713 | $462 |
| Jessica B Montierth-Puls | Officer Trustee or director, Officer | 40 | $101,418 | $18,249 |
| Peggy Barnett | Officer Trustee or director, Officer | 2 | $0 | $0 |
| Martin Carrillo | President Trustee or director, Officer | 2 | $0 | $0 |
| Thomas Drexel | Vice President Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Terry Garza | Scty/Sprntndnt Trustee or director, Officer | 40 | $125,926 | $12,676 |
| Jessica B Montierth-Puls | Officer Trustee or director, Officer | 40 | $99,917 | $18,276 |
| Peggy Barnett | Officer Trustee or director, Officer | 2 | $0 | $0 |
| Martin Carrillo | President Trustee or director, Officer | 2 | $0 | $0 |
| Thomas Drexel | Vice President Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1695 E FORT LOWELL RD, TUCSON, AZ 85719-2319
- Principal officer (990 for 2024)
- Terry Garza, 1695 E Fort Lowell Rd, Tucson, AZ 85719
- Signed the 990
- Terry Garza, Scty/Sprntndnt
- Phone
- (520) 881-5222
- Website
- www.presidioschool.com
- Return prepared by
- SOLID GROUND PLLC
Mission
Educational services for students in kindergarten through 12th grade.
Program accomplishments
- This public school serves the greater community with an educational alternative for students and parents.Expenses $4,326,760 · revenue $72,830
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0823912
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20Z)
- Assets (IRS master file)
- $6,175,279
- Income (IRS master file)
- $5,092,464
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,092,464 | $4,916,809 | $6,175,279 | IRS |
| 990 | June 2024 | $5,294,567 | $4,894,886 | $6,117,543 | IRS |
| 990 | June 2023 | $5,122,191 | $4,680,580 | $5,759,697 | XML |
| 990 | June 2022 | $4,875,156 | $4,583,766 | $5,359,571 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0823912).
Questions about PRESIDIO SCHOOL
- What is the EIN of PRESIDIO SCHOOL?
- The employer identification number (EIN) of PRESIDIO SCHOOL is 86-0823912.
- Is PRESIDIO SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to PRESIDIO SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PRESIDIO SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PRESIDIO SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PRESIDIO SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PRESIDIO SCHOOL?
- The 990 for the year ended June 30, 2025 names Terry Garza.
- Who are the officers and directors of PRESIDIO SCHOOL?
- The 990 for the year ended June 30, 2025 lists 6 people; 3 received compensation from the organization, the highest $102,978 (Jessica B Montierth-Puls, Officer).
- How much revenue does PRESIDIO SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,092,464, expenses of $4,916,809 and total assets of $6,175,279 at year end.
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