Civic Intelligence

Edge School Inc.

990 • Fiscal year 2018 • EIN 86-0850116

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 20, 2019

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

93rd percentile

1.07x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.89x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$11,071

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-8.4%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$3,584,402

Down $329,097 (-8.4%) from 2017

Net Assets

Down

-$247,929

Down $250,707 (-9025%) from 2017

Liabilities

Down

$3,832,331

Down $78,390 (-2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin19th percentile

Revenue

Up

$2,029,206

Up $13,182 (+0.7%) from 2017

Expenses

Down

$2,279,913

Down $87,732 (-3.7%) from 2017

Net Income

Up

-$250,707

Up $100,914 (+29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$3,584,402
Liabilities$3,832,331
Net Assets-$247,929
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$2,029,206
Expenses$2,279,913
Net Income-$250,707
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 20, 2019
Return Version
2017v2.0
Gross Receipts
$2,041,638
Mission and Program Overview

Mission

Educational Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,147,935$3,049,118▼ $98,817
Savings and Temporary Cash Investments$533,147$348,810▼ $184,337
Cash and Non-Interest-Bearing Accounts$127,339$118,401▼ $8,938
Prepaid Expenses and Deferred Charges$77,151$47,284▼ $29,867
Pledges and Grants Receivable$22,434$15,376▼ $7,058
Total Assets$3,913,499$3,584,402▼ $329,097
Other Assets Total$5,493$5,413▼ $80
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,711,481$3,625,176▼ $86,305
Deferred Revenue$96,524$128,014▲ $31,490
Other Liabilities$89,315$50,470▼ $38,845
Accounts Payable and Accrued Expenses$13,401$28,671▲ $15,270
Total Liabilities$3,910,721$3,832,331▼ $78,390
Net Assets / Fund Balance
Temporarily Rstr Net Assets$31,141$33,346▲ $2,205
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-28,363$-281,275▼ $252,912
Total Net Assets Fund Balance$2,778$-247,929▼ $250,707
Total Liabilities and Net Assets / Fund Balance$3,913,499$3,584,402▼ $329,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,580,027$940,258$3,520,285
Land$420,000-$420,000
Equipment$27,898$196,999$224,897
Leasehold Improvements$21,193$106,524$127,717
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg HartPresident, Executive DirectorPT$11,071$11,071

Board Members and Trustees

NameTitle
Denise RyanVice President, Board Member
Gloria ProoBoard Member
John GarciaBoard Member
Regina SuittBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,024,486
Program Service Revenue
$0
Investment Income
$701
Other Revenue
$4,019
All Other Contributions
$21,883
Change in Net Assets
$-250,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,029,206
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,432
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,041,638
Total Revenue per Form 990
$2,029,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,471,846
Other Expenses$808,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,097,492$62,042-$1,159,534
Interest$216,096$44,119-$260,215
Fees for Services Other$146,476$18,734-$165,210
Pension Plan Contributions$122,187$7,566-$129,753
Occupancy$122,023$4,950-$126,973
Depreciation Depletion$115,622$51-$115,673
Payroll Taxes$83,958$5,092-$89,050
Other Employee Benefits$84,222$4,758-$88,980
Office Expenses$31,870$507-$32,377
Information Technology$25,528$6,382-$31,910
Fees for Services Legal-$28,522-$28,522
Insurance$12,416$3,103-$15,519
Fees for Services Accounting$9,470--$9,470
Advertising$5,862--$5,862
Current Officers, Directors, Trustees, and Key Employees-$4,529-$4,529
Travel$3,075$368-$3,443
Other Expenses$958$0$0$958
Total Functional Expenses$2,088,841$191,072$0$2,279,913

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,292,345
Expenses per Audited Statements$2,279,913
Total Expenses per Form 990$2,279,913
Expenses Not Reported on Form 990$12,432
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$36,151
Accrued payroll$12,627
Credit Card payable$1,692
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 Non-Profit Compensation Guide. The information is used to ensure that salaries are comparable to other such entities in the surrounding area. his review is performed for the Executive Director, Principal, 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 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 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
Greg Hart
Title
Executive Director
Phone
5208811389
Signed
2019-02-20

Organization Details

Principal Officer
Greg Hart
Formed
1997
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
37
Volunteers
10
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Cell tower revenue”

Schedule D, Part XII, Line 2D

“Rental Expenses”

Raw XML AppendixShowing 400 of 488 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 250 students at two small schools in Pima County: Edge Himmel Park (our largest school with two session options) 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/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt06383
IRS990/OtherExpensesGrp/ProgramServicesAmt14427
IRS990/OtherExpensesGrp/ProgramServicesAmt2776
IRS990/OtherExpensesGrp/ProgramServicesAmt3958
IRS990/OtherExpensesGrp/TotalAmt06383
IRS990/OtherExpensesGrp/TotalAmt14427
IRS990/OtherExpensesGrp/TotalAmt21125
IRS990/OtherExpensesGrp/TotalAmt3958
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt089315
IRS990/OtherLiabilitiesGrp/EOYAmt050470
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0Summer school, School fees
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07959
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07959
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1150
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt08109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01097492
IRS990/OtherSalariesAndWagesGrp/TotalAmt01159534
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05092
IRS990/PayrollTaxesGrp/ProgramServicesAmt083958
IRS990/PayrollTaxesGrp/TotalAmt089050
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07566
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0122187
IRS990/PensionPlanContributionsGrp/TotalAmt0129753
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022434
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015376
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077151
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047284
IRS990/PrincipalOfficerNm0Greg Hart
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02003522
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0595
IRS990/PYOtherExpensesAmt0834298
IRS990/PYOtherRevenueAmt011907
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-351621
IRS990/PYSalariesCompEmpBnftPaidAmt01533347
IRS990/PYTotalExpensesAmt02367645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02016024
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-250707
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0-4090
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07959
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0533147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0348810
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02580027
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0940258
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03520285
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt027898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196999
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224897
IRS990ScheduleD/ExpensesNotReportedAmt012432
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02279913
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0420000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0420000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021193
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0106524
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127717
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt012432
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt236151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Compensated Absences payable
IRS990ScheduleD/OtherRevenueAmt012432
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt012432
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02029206
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cell tower revenue
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental Expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03049118
IRS990ScheduleD/TotalExpensesPerForm990Amt02279913
IRS990ScheduleD/TotalLiabilityAmt050470
IRS990ScheduleD/TotalRevenuePerForm990Amt02029206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02041638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02292345
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 Non-Profit Compensation Guide. The information is used to ensure that salaries are comparable to other such entities in the surrounding area. his review is performed for the Executive Director, Principal, 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 education organization.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,584,402
Liabilities
$3,832,331
Net assets
-$247,929
Revenue
$2,029,206
Expenses
$2,279,913
Net income
-$250,707
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