Civic Intelligence

Edge School Inc.

990T • Fiscal year 2021 • EIN 86-0850116

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 31, 2022

Organization Profilewww.edgehighschool.org
2555 E 1st StTucson, AZ 85716-4152

(520) 881-1389

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$3,541,284
Liabilities$3,538,867
Net Assets$2,417
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$2,926,975
Expenses$2,621,928
Net Income$305,047
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 31, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Educational Services

Filing and Contact Details

Filer

Filer Name
Edge School Inc
EIN
86-0850116
In Care Of
% Anne Ortiz
Phone
5208811389
Address
2555 E 1ST ST, TUCSON, AZ 85716-4152

Signing Officer

Name
Greg Hart
Title
President
Signed
2022-03-31
Raw XML Appendix67 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.

Path#Value
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Anne Ortiz
IRS990T/BooksInCareOfDetail/PhoneNum05208811389
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02555 E 1ST ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0857164152
IRS990T/BookValueAssetsEOYAmt03187397
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
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IRS990TScheduleA/NetRentIncomeAmt0-3637
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IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt011979
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt08342
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt08342
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt02555 East 1st Street
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0Tucson
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0AZ
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd085716
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IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-3637
IRS990TScheduleA/TotUnrltTrdBusIncmAmt08342
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt011979
IRS990TScheduleA/TradeOrBusinessDesc0Cell phone tower revenue
IRS990TScheduleA/UBIBeforeNOLDedAmt0-3637
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-3637
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
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IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Hart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDGE SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0EDGE
ReturnHeader/Filer/EIN0860850116
ReturnHeader/Filer/InCareOfNm0% Anne Ortiz
ReturnHeader/Filer/PhoneNum05208811389
ReturnHeader/Filer/USAddress/AddressLine1Txt02555 E 1ST ST
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857164152
ReturnHeader/ReturnTs02022-03-31T07:32:29-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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