Civic Intelligence

Edge School Inc.

990 • Fiscal year 2011 • EIN 86-0850116

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

Organization Profilewww.edgehighschool.org
2555 East First Street85716
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.94x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

43rd percentile

-1.2%

Faster asset growth than 43% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$4,799,189

Down $57,846 (-1.2%) from 2010

Net Assets

Down

$310,025

Down $24,490 (-7.3%) from 2010

Liabilities

Down

$4,489,164

Down $33,356 (-0.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,057,558

Up $35,414 (+1.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$4,799,189
Liabilities$4,489,164
Net Assets$310,025
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$2,057,558
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.2
Gross Receipts
$2,043,096
Mission and Program Overview

Mission

Educational Services

Filing and Contact Details

Filer

EIN
86-0850116
Raw XML AppendixShowing 400 of 487 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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IRS990/Description0EDGE HIGH SCHOOL SERVES OVER 250 STUDENTS AT THREE SMALL SCHOOLS IN PIMA COUNTY: EDGE HIMMEL PARK (OUR LARGEST SCHOOL WITH TWO SESSION OPTIONS), EDGE NORTHWEST (LOCATED IN NORTHWEST TUCSON), AND EDGE SAHUARITA (LOCATED IN THE RAPIDLY GROWING TOWN OF SAHUARITA). EDGE OFFERS STUDENTS AND PARENTS THE OPTION OF AN NCA/CASI ACCREDITED HIGH SCHOOL DIPLOMA PROGRAM IN SMALL, SAFE SCHOOLS THAT PROMOTE ACADEMIC ACHIEVEMENT, RESPECT, RESPONSIBILITY, CHOICE, SERVICE, AND HIGH EXPECTATIONS.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0The school does not award scholarships and other financial assistance.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCIMINATORY POLICY ON ITS WEBSITE. THE ORGANIZATION USES THE INTERNET RATHER THAN NEWSPAPER OR BROADCAST MEDIA BECAUSE IT IS A MORE EFFECTIVE WAY TO CONTACT THE PUBLIC IN THE AREA IT SERVES.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2THE ORGANIZATION RECEIVES REVENUE FROM THE FEDERAL AND STATE GOVERNMENTS FOR EDUCATIONAL PROGRAMS AND FROM THE STATE OF ARIZONA FOR STATE EQUALIZATION ASSISTANCE.
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IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
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IRS990ScheduleO/GeneralExplanation/Explanation0The Organization's Form 990 is available to the public at www.guidestar.org or upon request. All other forms are available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1According to the instructions to the Arizona Form 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.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3Compensation is reviewed by an independent third party consulting firm with experience in the industry who ensures that salaries are comparable to other such entities in the surrounding area.
IRS990ScheduleO/GeneralExplanation/Explanation4Conflicts of interest, if they occur, are disclosed at public Board Meetings and recorded in the minutes of those meetings. Applicable Board members must abstain from voting in 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.
IRS990ScheduleO/GeneralExplanation/Explanation5The Form 990 is reviewed by the Director and Board members at a public Board Meeting and approved through motion at such a meeting.
IRS990ScheduleO/GeneralExplanation/Explanation6The organization does not have any committees with authority to act on behalf of the governing body.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 18 - Forms
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 17 - State Copy
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AZ
IRS990/SubjectToProxyTax0false

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,799,189
Liabilities
$4,489,164
Net assets
$310,025
Revenue
-
Expenses
$2,057,558
Net income
-
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