Civic Intelligence

Edge School Inc.

990 • Fiscal year 2020 • EIN 86-0850116

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 18, 2020

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

94th percentile

1.14x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.97x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-8.4%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$1,154

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.2%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-8.5%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$3,668,419

Up $112,347 (+3.2%) from 2019

Net Assets

Down

-$498,214

Down $177,286 (-55%) from 2019

Liabilities

Up

$4,166,633

Up $289,633 (+7.5%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin24th percentile

Revenue

Down

$2,113,384

Down $196,646 (-8.5%) from 2019

Expenses

Down

$2,290,670

Down $92,359 (-3.9%) from 2019

Net Income

Down

-$177,286

Down $104,287 (-143%) from 2019

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

2020

Assets$3,668,419
Liabilities$4,166,633
Net Assets-$498,214
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$2,113,384
Expenses$2,290,670
Net Income-$177,286
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 18, 2020
Return Version
2019v5.0
Gross Receipts
$2,125,430
Mission and Program Overview

Mission

Educational Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,944,900$2,845,424▼ $99,476
Savings and Temporary Cash Investments$390,283$405,724▲ $15,441
Cash and Non-Interest-Bearing Accounts$168,780$367,175▲ $198,395
Pledges and Grants Receivable$33,572$30,064▼ $3,508
Prepaid Expenses and Deferred Charges$8,124$14,619▲ $6,495
Accounts Receivable$5,000$0▼ $5,000
Total Assets$3,556,072$3,668,419▲ $112,347
Other Assets Total$5,413$5,413→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,534,090$3,534,090→ $0
Unsecured Notes Loans Payable-$200,000-
Other Liabilities$118,901$193,246▲ $74,345
Deferred Revenue$159,506$190,997▲ $31,491
Accounts Payable and Accrued Expenses$64,503$48,300▼ $16,203
Total Liabilities$3,877,000$4,166,633▲ $289,633
Net Assets / Fund Balance
Net Assets With Donor Restrictions$33,280$33,974▲ $694
Net Assets Without Donor Restrictions$-354,208$-532,188▼ $177,980
Total Net Assets Fund Balance$-320,928$-498,214▼ $177,286
Total Liabilities and Net Assets / Fund Balance$3,556,072$3,668,419▲ $112,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,394,586$1,129,355$3,523,941
Land$420,000-$420,000
Equipment$11,561$178,858$190,419
Leasehold Improvements$19,277$108,440$127,717
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg HartPresident, Executive DirectorPT$1,154$1,154

Board Members and Trustees

NameTitle
Brittany BattleBoard Member
Claire ScheurenBoard Member
Gloria ProoBoard Member
John GarciaBoard Member
Laura ConoverBoard Member
Regina SuittBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,113,602
Program Service Revenue
$0
Investment Income
$614
Other Revenue
$-832
All Other Contributions
$13,443
Change in Net Assets
$-177,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,113,384
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,046
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,125,430
Total Revenue per Form 990
$2,113,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,423,695
Other Expenses$866,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,064,027$66,340$0$1,130,367
Interest$244,352$4,683-$249,035
Fees for Services Other$196,768$8,464-$205,232
Pension Plan Contributions$128,108$7,911$0$136,019
Occupancy$128,536$3,940-$132,476
Depreciation Depletion$104,071$52-$104,123
Payroll Taxes$81,398$5,167$0$86,565
Other Employee Benefits$66,612$2,932$0$69,544
Fees for Services Legal-$41,253-$41,253
Office Expenses$37,016$663-$37,679
Advertising$7,550$25,121$0$32,671
Information Technology$22,415$5,604-$28,019
Insurance$11,546$2,887-$14,433
Fees for Services Accounting-$9,550-$9,550
Travel$4,877$521-$5,398
Current Officers, Directors, Trustees, and Key Employees$0$1,200$0$1,200
Other Expenses$625$65$0$690
Total Functional Expenses$2,101,569$189,101$0$2,290,670

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,302,716
Expenses per Audited Statements$2,290,670
Total Expenses per Form 990$2,290,670
Expenses Not Reported on Form 990$12,046
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
Accrued payroll$120,311
Compensate absences payable$45,434
Accrued interest$14,111
Credit card payable$5,784
Due to students$4,838
Capital lease$2,768
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 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. 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 and Finance and Resource Director positions annually.”

Form 990, Part VI, Section C, Line 17

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

Form 990, Part VI, Section C, Line 18

“The Organization's Form 990 is available to the public at www.guidestar.org or upon request. All other forms are available upon 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 up 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
2020-11-18

Organization Details

Principal Officer
Greg Hart
Formed
1997
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
6
Employees
44
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

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

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Cell tower revenue”

Schedule D, Part XII, Line 2D

“Rental expense”

Raw XML AppendixShowing 400 of 534 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/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/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Educational Services
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03534090
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03534090
IRS990/NetAssetsOrFundBalancesBOYAmt0-320928
IRS990/NetAssetsOrFundBalancesEOYAmt0-498214
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3704
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-3704
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-354208
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-532188
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03940
IRS990/OccupancyGrp/ProgramServicesAmt0128536
IRS990/OccupancyGrp/TotalAmt0132476
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0663
IRS990/OfficeExpensesGrp/ProgramServicesAmt037016
IRS990/OfficeExpensesGrp/TotalAmt037679
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05413
IRS990/OtherAssetsTotalGrp/EOYAmt05413
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02932
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066612
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069544
IRS990/OtherExpensesGrp/Desc0Loss on disposal of asset
IRS990/OtherExpensesGrp/Desc1Textbooks
IRS990/OtherExpensesGrp/Desc2Transportation
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt365
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt192
IRS990/OtherExpensesGrp/ProgramServicesAmt23576
IRS990/OtherExpensesGrp/ProgramServicesAmt3625
IRS990/OtherExpensesGrp/TotalAmt02748
IRS990/OtherExpensesGrp/TotalAmt192
IRS990/OtherExpensesGrp/TotalAmt23576
IRS990/OtherExpensesGrp/TotalAmt3690
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0118901
IRS990/OtherLiabilitiesGrp/EOYAmt0193246
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0School fees, Summer school
IRS990/OtherRevenueMiscGrp/Desc1School Activities
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02866
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02866
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt02872
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01064027
IRS990/OtherSalariesAndWagesGrp/TotalAmt01130367
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05167
IRS990/PayrollTaxesGrp/ProgramServicesAmt081398
IRS990/PayrollTaxesGrp/TotalAmt086565
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07911
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0128108
IRS990/PensionPlanContributionsGrp/TotalAmt0136019
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033572
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030064
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014619
IRS990/PrincipalOfficerNm0Greg Hart
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02306546
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0867
IRS990/PYOtherExpensesAmt0913221
IRS990/PYOtherRevenueAmt02617
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-72999
IRS990/PYSalariesCompEmpBnftPaidAmt01469808
IRS990/PYTotalExpensesAmt02383029
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02310030
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-177286
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0-3704
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02872
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0390283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0405724
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02394586
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01129355
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03523941
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178858
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190419
IRS990ScheduleD/ExpensesNotReportedAmt012046
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02290670
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0420000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0420000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019277
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0108440
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127717
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt012046
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1120311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt445434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Due to students
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Compensate absences payable

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,668,419
Liabilities
$4,166,633
Net assets
-$498,214
Revenue
$2,113,384
Expenses
$2,290,670
Net income
-$177,286
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