Civic Intelligence

Edge School Inc.

990 • Fiscal year 2021 • EIN 86-0850116

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 30, 2022

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

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

1.61x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

-0.7%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$1,246

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.5%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,187,397

Down $481,022 (-13%) from 2020

Net Assets

Down

-$513,425

Down $15,211 (-3.1%) from 2020

Liabilities

Down

$3,700,822

Down $465,811 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin24th percentile

Revenue

Up

$2,293,694

Up $180,310 (+8.5%) from 2020

Expenses

Up

$2,308,905

Up $18,235 (+0.8%) from 2020

Net Income

Up

-$15,211

Up $162,075 (+91%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$3,187,397
Liabilities$3,700,822
Net Assets-$513,425
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$2,293,694
Expenses$2,308,905
Net Income-$15,211
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 30, 2022
Return Version
2020v4.0
Gross Receipts
$2,305,673
Mission and Program Overview

Mission

Educational Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,845,424$2,753,849▼ $91,575
Savings and Temporary Cash Investments$405,724$291,348▼ $114,376
Cash and Non-Interest-Bearing Accounts$367,175$112,173▼ $255,002
Pledges and Grants Receivable$30,064$17,581▼ $12,483
Prepaid Expenses and Deferred Charges$14,619$7,033▼ $7,586
Accounts Receivable$0$0→ $0
Total Assets$3,668,419$3,187,397▼ $481,022
Other Assets Total$5,413$5,413→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,534,090$3,327,444▼ $206,646
Deferred Revenue$190,997$222,488▲ $31,491
Unsecured Notes Loans Payable$200,000$0▼ $200,000
Other Liabilities$193,246$111,110▼ $82,136
Accounts Payable and Accrued Expenses$48,300$39,780▼ $8,520
Total Liabilities$4,166,633$3,700,822▼ $465,811
Net Assets / Fund Balance
Net Assets With Donor Restrictions$33,974$17,905▼ $16,069
Net Assets Without Donor Restrictions$-532,188$-531,330▲ $858
Total Net Assets Fund Balance$-498,214$-513,425▼ $15,211
Total Liabilities and Net Assets / Fund Balance$3,668,419$3,187,397▼ $481,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,298,231$1,225,710$3,523,941
Land$420,000-$420,000
Equipment$17,299$171,039$188,338
Leasehold Improvements$18,319$109,398$127,717
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg HartPresident, Executive DirectorPT$1,246$1,246

Board Members and Trustees

NameTitle
Brittany BattleBoard Member
Chelsea JamesBoard Member
Claire ScheurenBoard Member
Gloria ProoBoard Member
John GarciaBoard Member
Regina SuittBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,293,118
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$529
All Other Contributions
$242,066
Change in Net Assets
$-15,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,293,694
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,979
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,305,673
Total Revenue per Form 990
$2,293,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,528,254
Other Expenses$780,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,142,356$69,359-$1,211,715
Interest$248,118--$248,118
Pension Plan Contributions$131,017$8,598-$139,615
Occupancy$131,826$2,081-$133,907
Fees for Services Other$107,948$7,552-$115,500
Payroll Taxes$103,954$6,455-$110,409
Depreciation Depletion$109,960$52-$110,012
Information Technology$79,053$17,927-$96,980
Other Employee Benefits$63,438$1,877-$65,315
Insurance$11,458$7,865-$19,323
Office Expenses$15,376$256-$15,632
Advertising$0$15,446-$15,446
Fees for Services Legal-$14,376-$14,376
Fees for Services Accounting-$10,350-$10,350
Current Officers, Directors, Trustees, and Key Employees-$1,200-$1,200
All Other Expenses$292$587-$879
Travel$106$22-$128
Total Functional Expenses$2,144,902$164,003$0$2,308,905

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,320,884
Expenses per Audited Statements$2,308,905
Total Expenses per Form 990$2,308,905
Expenses Not Reported on Form 990$11,979
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$52,732
Compensated absences payable$49,451
Credit card payable$5,241
Due to students$3,686
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 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 schools 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 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 and Form 990T are available to the public on www.guidestar.org, https://www.edgehighschool.org/charter-transparency/ 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 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
Board President
Phone
5208811389
Signed
2022-03-30

Organization Details

Principal Officer
Greg Hart
Formed
1997
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
6
Employees
30
Volunteers
8
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other services include professional services including contracted 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 502 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03534090
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03327444
IRS990/NetAssetsOrFundBalancesBOYAmt0-498214
IRS990/NetAssetsOrFundBalancesEOYAmt0-513425
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3637
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-3637
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-532188
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-531330
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02081
IRS990/OccupancyGrp/ProgramServicesAmt0131826
IRS990/OccupancyGrp/TotalAmt0133907
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0256
IRS990/OfficeExpensesGrp/ProgramServicesAmt015376
IRS990/OfficeExpensesGrp/TotalAmt015632
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05413
IRS990/OtherAssetsTotalGrp/EOYAmt05413
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01877
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065315
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0193246
IRS990/OtherLiabilitiesGrp/EOYAmt0111110
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0Gain on early retirement of debt
IRS990/OtherRevenueMiscGrp/Desc1School Fees
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03900
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1266
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1266
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt04166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01142356
IRS990/OtherSalariesAndWagesGrp/TotalAmt01211715
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06455
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103954
IRS990/PayrollTaxesGrp/TotalAmt0110409
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08598
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0131017
IRS990/PensionPlanContributionsGrp/TotalAmt0139615
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030064
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017581
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07033
IRS990/PrincipalOfficerNm0Greg Hart
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02113602
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0614
IRS990/PYOtherExpensesAmt0866975
IRS990/PYOtherRevenueAmt0-832
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-177286
IRS990/PYSalariesCompEmpBnftPaidAmt01423695
IRS990/PYTotalExpensesAmt02290670
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02113384
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15211
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0-3637
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0266
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0405724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291348
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02298231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01225710
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03523941
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171039
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188338
IRS990ScheduleD/ExpensesNotReportedAmt011979
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02308905
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0420000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0420000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018319
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0109398
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127717
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt011979
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt349451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to students
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Compensated absences payable
IRS990ScheduleD/OtherRevenueAmt011979
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt011979
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02293694
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cell tower revenue
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cell tower expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02753849
IRS990ScheduleD/TotalExpensesPerForm990Amt02308905
IRS990ScheduleD/TotalLiabilityAmt0111110
IRS990ScheduleD/TotalRevenuePerForm990Amt02293694
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02305673
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02320884
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 contract the public in the area it serves.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,187,397
Liabilities
$3,700,822
Net assets
-$513,425
Revenue
$2,293,694
Expenses
$2,308,905
Net income
-$15,211
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