Civic Intelligence

Edge School Inc.

990 • Fiscal year 2016 • EIN 86-0850116

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 20, 2017

Organization Profilewww.edgehighschool.org
2555 East 1st StreetTucson, AZ 85716

(520) 881-1389

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.87x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

-0.0%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

26th percentile

-3.8%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.1%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$4,445,644

Down $176,332 (-3.8%) from 2015

Net Assets

Down

$354,399

Down $1,017 (-0.3%) from 2015

Liabilities

Down

$4,091,245

Down $175,315 (-4.1%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin41st percentile

Revenue

Up

$2,190,224

Up $85,880 (+4.1%) from 2015

Expenses

Up

$2,191,241

Up $17,827 (+0.8%) from 2015

Net Income

Up

-$1,017

Up $68,053 (+99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$4,445,644
Liabilities$4,091,245
Net Assets$354,399
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

2016

Revenue$2,190,224
Expenses$2,191,241
Net Income-$1,017
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$2,202,815
Mission and Program Overview

Mission

Educational Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,368,257$3,250,931▼ $117,326
Savings and Temporary Cash Investments$456,286$495,020▲ $38,734
Cash and Non-Interest-Bearing Accounts$471,892$305,914▼ $165,978
Prepaid Expenses and Deferred Charges$295,532$272,662▼ $22,870
Pledges and Grants Receivable$24,431$115,675▲ $91,244
Total Assets$4,621,976$4,445,644▼ $176,332
Other Assets Total$5,578$5,442▼ $136
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,130,000$4,040,000▼ $90,000
Other Liabilities$82,778$29,799▼ $52,979
Accounts Payable and Accrued Expenses$19,357$20,246▲ $889
Deferred Revenue$34,425$1,200▼ $33,225
Total Liabilities$4,266,560$4,091,245▼ $175,315
Net Assets / Fund Balance
Unrestricted Net Assets$319,821$317,929▼ $1,892
Temporarily Rstr Net Assets$35,595$36,470▲ $875
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$355,416$354,399▼ $1,017
Total Liabilities and Net Assets / Fund Balance$4,621,976$4,445,644▼ $176,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,748,273$750,526$3,498,799
Land$420,000-$420,000
Equipment$58,266$210,888$269,154
Leasehold Improvements$24,392$103,325$127,717
Other Land Buildings$0$0$0
Other Assets Org$30--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Greg HartPresident, Executive Director$12,921$12,921

Board Members and Trustees

NameTitle
Denise RyanVice President, Board Member
Derek KoltunovichBoard Member
Gloria ProoBoard Member
John TorreBoard Member
Regina SuittBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,181,255
Program Service Revenue
$0
Investment Income
$413
Other Revenue
$8,556
All Other Contributions
$32,242
Change in Net Assets
$-1,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,190,224
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,591
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,202,815
Total Revenue per Form 990
$2,190,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,333,087
Other Expenses$858,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$969,823$80,441-$1,050,264
Interest$214,760$43,422-$258,182
Depreciation Depletion$134,156$27,086-$161,242
Fees for Services Other$132,709$11,561-$144,270
Occupancy$128,241$4,950-$133,191
Pension Plan Contributions$111,336$10,489-$121,825
Payroll Taxes$74,191$7,155-$81,346
Other Employee Benefits$60,006$6,562-$66,568
Office Expenses$55,955$1,447-$57,402
Information Technology$29,662$7,416-$37,078
Insurance$23,522$5,881-$29,403
Current Officers, Directors, Trustees, and Key Employees-$13,084-$13,084
Fees for Services Accounting-$9,100-$9,100
Travel$4,824$2,348-$7,172
Advertising$6,231--$6,231
Other Expenses$1,104$276$0$1,380
Total Functional Expenses$1,960,023$231,218$0$2,191,241

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,203,832
Expenses per Audited Statements$2,191,241
Total Expenses per Form 990$2,191,241
Expenses Not Reported on Form 990$12,591
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
Compensated Absences Payable$26,982
Accrued Payroll$2,817
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 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 A, Line 8B

“The Organization does not have any committees with authority to act on behalf of the governing body.”

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

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

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 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 school salaries in the industry as well as the ASU Lodestar Annual Non-Profit Compensation Guide. The information is used to ensure that salaries are comparable to other such entities in the surrounding area. This review is performed for the Executive Director, Principal and Finance and Resource Director positions annually.”

Form 990, Part VI, Section C, Line 17

“According to the Instruction 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.”

Form 990, Part VI, Section C, Line 18

“The Organization's Form 990 is available to public at www.guidestar.org or upon request. All other forms are available upon public request.”

Form 990, Part VI, Section C, Line 19

“The Organization makes it 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
Greg Hart
Title
Executive Director
Phone
5208811389
Signed
2017-01-20

Organization Details

Principal Officer
Greg Hart
Formed
1997
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
38
Volunteers
20
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Rental Expenses”

Schedule D, Part XII, Line 2D

“Rental Expenses”

Raw XML AppendixShowing 400 of 484 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/Form990PartVIISectionAGrp/TitleTxt0President, Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President, Board Member
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IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2276
IRS990/OtherExpensesGrp/ProgramServicesAmt05826
IRS990/OtherExpensesGrp/ProgramServicesAmt17677
IRS990/OtherExpensesGrp/ProgramServicesAmt21104
IRS990/OtherExpensesGrp/TotalAmt05826
IRS990/OtherExpensesGrp/TotalAmt17677
IRS990/OtherExpensesGrp/TotalAmt21380
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt082778
IRS990/OtherLiabilitiesGrp/EOYAmt029799
IRS990/OtherRevenueTotalAmt08022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0969823
IRS990/OtherSalariesAndWagesGrp/TotalAmt01050264
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07155
IRS990/PayrollTaxesGrp/ProgramServicesAmt074191
IRS990/PayrollTaxesGrp/TotalAmt081346
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010489
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0111336
IRS990/PensionPlanContributionsGrp/TotalAmt0121825
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024431
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115675
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0295532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0272662
IRS990/PrincipalOfficerNm0Greg Hart
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02093854
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0460
IRS990/PYOtherExpensesAmt0827240
IRS990/PYOtherRevenueAmt010030
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-69070
IRS990/PYSalariesCompEmpBnftPaidAmt01346174
IRS990/PYTotalExpensesAmt02173414
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02104344
IRS990/ReconcilationRevenueExpnssAmt0-1017
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0534
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08022
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0456286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0495020
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02748273
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0750526
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03498799
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt058266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210888
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0269154
IRS990ScheduleD/ExpensesNotReportedAmt012591
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02191241
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0420000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0420000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024392
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0103325
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127717
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05412
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt130
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from Student Organization
IRS990ScheduleD/OtherExpensesIncludedAmt012591
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/OtherRevenueAmt012591
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt012591
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02190224
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental Expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental Expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03250931
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05442
IRS990ScheduleD/TotalExpensesPerForm990Amt02191241
IRS990ScheduleD/TotalLiabilityAmt029799
IRS990ScheduleD/TotalRevenuePerForm990Amt02190224
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02202815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02203832
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Organization publicizes its racially nondiscriminatory 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/SupplementalInformationDetail/ExplanationTxt1The Organization receives revenue from federal and state governments for education programs and from the state of Arizona for state equalization assistance.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization does not have any committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the Executive Director and the board members at a public meeting of the governing body and approved by motion at such meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflicts 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 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/SupplementalInformationDetail/ExplanationTxt3Compensation is compared to local school district and charter school salaries in the industry as well as the ASU Lodestar Annual Non-Profit Compensation Guide. The information is used to ensure that salaries are comparable to other such entities in the surrounding area. This review is performed for the Executive Director, Principal and Finance and Resource Director positions annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4According to the Instruction 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/SupplementalInformationDetail/ExplanationTxt5The Organization's Form 990 is available to public at www.guidestar.org or upon request. All other forms are available upon public request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization makes it governing documents, conflict of interest policy and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,445,644
Liabilities
$4,091,245
Net assets
$354,399
Revenue
$2,190,224
Expenses
$2,191,241
Net income
-$1,017
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