Civic Intelligence

Edge School Inc

EIN 86-0850116 • 501(c)3 • Tucson, AZ

Profile

Edge provides an alternative to traditional education, creating an inclusive school community, focused on student learning.

2555 East 1st StreetTucson, AZ 85716

www.edgehighschool.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

1.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

42nd percentile

1.2%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

6.9%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$3,541,284

Up $218,228 (+6.6%) from 2023

Liabilities

Down

$3,538,867

Down $86,819 (-2.4%) from 2023

Net Assets

Up

$2,417

Up $305,047 (+101%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin55th percentile

Revenue

Up

$2,926,975

Up $358,755 (+14%) from 2023

Expenses

Up

$2,621,928

Up $225,757 (+9.4%) from 2023

Net Income

Up

$305,047

Up $132,998 (+77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,857,035Liabilities 2010: $4,522,520Net Assets 2010: $334,5152010Assets 2011: $4,799,189Liabilities 2011: $4,489,164Net Assets 2011: $310,0252011Assets 2012: $4,726,282Liabilities 2012: $4,426,665Net Assets 2012: $299,6172012Assets 2013: $4,659,643Liabilities 2013: $4,349,113Net Assets 2013: $310,5302013Assets 2014: $4,721,997Liabilities 2014: $4,297,511Net Assets 2014: $424,4862014Assets 2015: $4,621,976Liabilities 2015: $4,266,560Net Assets 2015: $355,4162015Assets 2016: $4,445,644Liabilities 2016: $4,091,245Net Assets 2016: $354,3992016Assets 2017: $3,913,499Liabilities 2017: $3,910,721Net Assets 2017: $2,7782017Assets 2018: $3,584,402Liabilities 2018: $3,832,331Net Assets 2018: -$247,9292018Assets 2019: $3,556,072Liabilities 2019: $3,877,000Net Assets 2019: -$320,9282019Assets 2020: $3,668,419Liabilities 2020: $4,166,633Net Assets 2020: -$498,2142020Assets 2021: $3,187,397Liabilities 2021: $3,700,822Net Assets 2021: -$513,4252021Assets 2022: $3,282,219Liabilities 2022: $3,756,898Net Assets 2022: -$474,6792022Assets 2023: $3,323,056Liabilities 2023: $3,625,686Net Assets 2023: -$302,6302023Assets 2024: $3,541,284Liabilities 2024: $3,538,867Net Assets 2024: $2,4172024

Highlighted filing

2024

Assets$3,541,284
Liabilities$3,538,867
Net Assets$2,417
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,022,1442010Expenses 2011: $2,057,5582011Expenses 2012: $1,903,8332012Expenses 2013: $1,986,4552013Revenue 2014: $2,129,070Expenses 2014: $2,015,114Net Income 2014: $113,9562014Revenue 2015: $2,104,344Expenses 2015: $2,173,414Net Income 2015: -$69,0702015Revenue 2016: $2,190,224Expenses 2016: $2,191,241Net Income 2016: -$1,0172016Revenue 2017: $2,016,024Expenses 2017: $2,367,645Net Income 2017: -$351,6212017Revenue 2018: $2,029,206Expenses 2018: $2,279,913Net Income 2018: -$250,7072018Revenue 2019: $2,310,030Expenses 2019: $2,383,029Net Income 2019: -$72,9992019Revenue 2020: $2,113,384Expenses 2020: $2,290,670Net Income 2020: -$177,2862020Revenue 2021: $2,293,694Expenses 2021: $2,308,905Net Income 2021: -$15,2112021Revenue 2022: $2,401,369Expenses 2022: $2,362,623Net Income 2022: $38,7462022Revenue 2023: $2,568,220Expenses 2023: $2,396,171Net Income 2023: $172,0492023Revenue 2024: $2,926,975Expenses 2024: $2,621,928Net Income 2024: $305,0472024

Highlighted filing

2024

Revenue$2,926,975
Expenses$2,621,928
Net Income$305,047
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,541,284
Liabilities
$3,538,867
Net assets
$2,417
Revenue
$2,926,975
Expenses
$2,621,928
Net income
$305,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.54$3.54$0.00$2.93$2.62$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.32$3.63$0.30$2.57$2.40$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.28$3.76$0.47$2.40$2.36$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.19$3.70$0.51$2.29$2.31$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.67$4.17$0.50$2.11$2.29$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.56$3.88$0.32$2.31$2.38$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.58$3.83$0.25$2.03$2.28$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.91$3.91$0.00$2.02$2.37$0.35
2016Detailed filing. Detailed filing data is available for this year.$4.45$4.09$0.35$2.19$2.19$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.62$4.27$0.36$2.10$2.17$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.72$4.30$0.42$2.13$2.02$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$4.35$0.31$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$4.43$0.30$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$4.49$0.31$2.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$4.52$0.33$2.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 18, 2025
Return Version
2023v6.0
Gross Receipts
$2,937,380
Mission and Program Overview

Mission

Educational Services

Edge provides an alternative to traditional education, creating an inclusive school community, focused on student learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,562,349$2,735,007▲ $172,658
Savings and Temporary Cash Investments$427,939$480,730▲ $52,791
Cash and Non-Interest-Bearing Accounts$114,891$114,462▼ $429
Pledges and Grants Receivable$61,206$32,146▼ $29,060
Prepaid Expenses and Deferred Charges$5,834$20,501▲ $14,667
Accounts Receivable$13$4,737▲ $4,724
Total Assets$3,323,056$3,541,284▲ $218,228
Other Assets Total$150,824$153,701▲ $2,877
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,069,107$2,940,047▼ $129,060
Deferred Revenue$285,469$277,127▼ $8,342
Other Liabilities$247,494$257,773▲ $10,279
Accounts Payable and Accrued Expenses$23,616$63,920▲ $40,304
Total Liabilities$3,625,686$3,538,867▼ $86,819
Net Assets / Fund Balance
Net Assets With Donor Restrictions$32,679$25,634▼ $7,045
Net Assets Without Donor Restrictions$-335,309$-23,217▲ $312,092
Total Net Assets Fund Balance$-302,630$2,417▲ $305,047
Total Liabilities and Net Assets / Fund Balance$3,323,056$3,541,284▲ $218,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,288,443$1,477,582$3,766,025
Land$420,000-$420,000
Equipment$8,426$130,712$139,138
Leasehold Improvements$18,138$112,963$131,101
Other Land Buildings$0$0$0
Other Assets Org$5,413--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brittany BattlePresident
Steve WitthoeftVice President
Cheryl SpatzBoard Member
Melanie CarvalhoBoard Member
Reginald LaisterBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,914,426
Program Service Revenue
$0
Investment Income
$4,970
Other Revenue
$7,579
All Other Contributions
$347,968
Change in Net Assets
$305,047

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$100,000Fair Market Value provided by donor
Total Noncash Contributions1$100,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,926,975
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,405
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,937,380
Total Revenue per Form 990
$2,926,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,651,846
Other Expenses$970,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,206,620$75,475-$1,282,095
Fees for Services Other$241,076$21,640-$262,716
Interest$180,532$3,393-$183,925
Occupancy$156,863$4,826-$161,689
Pension Plan Contributions$148,294$9,275-$157,569
Other Employee Benefits$107,137$6,965-$114,102
Depreciation Depletion$112,130$558-$112,688
Payroll Taxes$92,306$5,774-$98,080
Information Technology$67,319$19,654-$86,973
Advertising-$53,167-$53,167
Office Expenses$38,824$665-$39,489
Insurance$14,443$3,611-$18,054
Fees for Services Legal-$16,800-$16,800
Fees for Services Accounting-$9,740-$9,740
Travel$6,106$19-$6,125
Other Expenses$1,267$343$0$1,610
Total Functional Expenses$2,372,917$249,011$0$2,621,928

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,632,333
Expenses per Audited Statements$2,621,928
Total Expenses per Form 990$2,621,928
Expenses Not Reported on Form 990$10,405
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
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
Lease liability$148,288
Accrued Payroll$58,901
Compensated absences payable$40,196
Credit Card Payable$6,962
Due to students$3,426
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 is reviewed by the Executive Director and the governing board members at a public meeting of the governing body and approved by motion at such meeting before IRS submission.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest, if they occur, are disclosed at a public meeting of the governing body and recorded in the minutes of those meetings. Applicable board members must abstain from voting in those situations where conflicts of interest are involved. The board also reviews financial transactions and bank reconciliations on a monthly basis to ensure that financial transactions do not involve conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation is compared to local school district and charter schools in the community. The information is used to ensure that salaries are comparable to other such entities in the surrounding area. The review is performed by the Executive Director, District Principal, School Principal, Finance and Resource Director and Board President for key positions annually.”

Form 990, Part VI, Section C, Line 17

“According to the instructions to the Arizona 99, the Organization is not required to file a copy of its Form 990 with the state of Arizona since it is an educational organization.”

Form 990, Part VI, Section C, Line 18

“The Organization's Form 990 and Form 990-T are available to the public on IRS TEOS, http://www.edgehighschool.org/charter-transparency or upon request. All other forms are available by public records request.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Edge School Inc
EIN
86-0850116
Phone
5208811389
Address
2555 East 1st Street, Tucson, AZ 85716
Doing Business As
Edge High School

Signing Officer

Name
Brittany Battle
Title
Vice President
Phone
5208811389
Signed
2025-02-18

Organization Details

Principal Officer
Brittany Battle
Formed
1997
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
23
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other services include professional services including teaching staff, teacher training, online curriculum and a portion of bond administrative fees.”

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Cell Tower Revenue”

Schedule D, Part XII, Line 2D

“Cell Tower Expenses”

Raw XML AppendixShowing 400 of 512 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Edge provides an alternative to traditional education, creating an inclusive school community, focused on student learning.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt053167
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IRS990/BooksInCareOfDetail/PhoneNum05208811389
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02555 East 1st Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085716
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IRS990/CompensationProcessOtherInd01
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IRS990/DepreciationDepletionGrp/TotalAmt0112688
IRS990/Desc0Edge High School serves over 200 students at two small schools in Pima County: Edge Himmel Park (located in central Tucson) and Edge Northwest (Located in Northwest Tucson). Edge offers students and parents the option of an advanced high school diploma program in small safe schools that promote academic achievement, respect, responsibility, choice, service and high expectations.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Brittany Battle
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Witthoeft
IRS990/Form990PartVIISectionAGrp/PersonNm2Cheryl Spatz
IRS990/Form990PartVIISectionAGrp/PersonNm3Reginald Laister
IRS990/Form990PartVIISectionAGrp/PersonNm4Melanie Carvalho
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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