Civic Intelligence

Edge School Inc.

990 • Fiscal year 2022 • EIN 86-0850116

Jul 01, 2021 to Jun 30, 2022 • Filed on May 02, 2023

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

1.14x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

1.56x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

39th percentile

1.6%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$1,200

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

4.7%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$3,282,219

Up $94,822 (+3.0%) from 2021

Net Assets

Up

-$474,679

Up $38,746 (+7.5%) from 2021

Liabilities

Up

$3,756,898

Up $56,076 (+1.5%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin39th percentile

Revenue

Up

$2,401,369

Up $107,675 (+4.7%) from 2021

Expenses

Up

$2,362,623

Up $53,718 (+2.3%) from 2021

Net Income

Up

$38,746

Up $53,957 (+355%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$3,282,219
Liabilities$3,756,898
Net Assets-$474,679
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$2,401,369
Expenses$2,362,623
Net Income$38,746
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 2, 2023
Return Version
2021v4.0
Gross Receipts
$2,412,098
Mission and Program Overview

Mission

Educational Services

Edge provides an alternative to traditional education, creating an inclusive school community, focused on student learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,753,849$2,658,236▼ $95,613
Savings and Temporary Cash Investments$291,348$333,237▲ $41,889
Cash and Non-Interest-Bearing Accounts$112,173$132,433▲ $20,260
Prepaid Expenses and Deferred Charges$7,033$7,596▲ $563
Pledges and Grants Receivable$17,581$3,898▼ $13,683
Accounts Receivable$0$13▲ $13
Total Assets$3,187,397$3,282,219▲ $94,822
Other Assets Total$5,413$146,806▲ $141,393
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,327,444$3,188,159▼ $139,285
Other Liabilities$111,110$270,765▲ $159,655
Deferred Revenue$222,488$253,979▲ $31,491
Accounts Payable and Accrued Expenses$39,780$43,995▲ $4,215
Unsecured Notes Loans Payable$0--
Total Liabilities$3,700,822$3,756,898▲ $56,076
Net Assets / Fund Balance
Net Assets With Donor Restrictions$17,905$18,471▲ $566
Net Assets Without Donor Restrictions$-531,330$-493,150▲ $38,180
Total Net Assets Fund Balance$-513,425$-474,679▲ $38,746
Total Liabilities and Net Assets / Fund Balance$3,187,397$3,282,219▲ $94,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,205,281$1,322,543$3,527,824
Land$420,000-$420,000
Equipment$12,340$160,587$172,927
Leasehold Improvements$20,615$110,486$131,101
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg HartPresident, Executive DirectorPT$1,200$1,200

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
$2,402,848
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$-1,506
All Other Contributions
$51,068
Change in Net Assets
$38,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,401,369
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,729
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,412,098
Total Revenue per Form 990
$2,401,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,570,495
Other Expenses$792,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,158,157$67,067$0$1,225,224
Interest$195,134$3,089$0$198,223
Pension Plan Contributions$148,810$8,458$0$157,268
Occupancy$141,585$5,323$0$146,908
Information Technology$105,626$18,530$0$124,156
Fees for Services Other$101,211$18,167$0$119,378
Depreciation Depletion$104,598$1,826$0$106,424
Payroll Taxes$88,599$5,222$0$93,821
Other Employee Benefits$87,435$5,547$0$92,982
Office Expenses$29,726$1,036$0$30,762
Advertising$0$27,761$0$27,761
Insurance$10,973$2,743$0$13,716
Fees for Services Accounting$0$10,070$0$10,070
Fees for Services Legal$0$9,144$0$9,144
Travel$4,312$397$0$4,709
Current Officers, Directors, Trustees, and Key Employees$0$1,200$0$1,200
All Other Expenses$554$323$0$877
Total Functional Expenses$2,176,720$185,903$0$2,362,623

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,373,352
Expenses per Audited Statements$2,362,623
Total Expenses per Form 990$2,362,623
Expenses Not Reported on Form 990$10,729
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
Lease Liability$142,879
Accrued Payroll$53,269
Compensated absences payable$44,420
Due to State of Arizona$19,317
Credit Card Payable$8,899
Due to Students$1,981
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 meetings.”

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 conflict 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 IRS TEOS, http://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
Brittany Battle
Title
President
Phone
5208811389
Signed
2023-05-02

Organization Details

Principal Officer
Brittany Battle
Formed
1997
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
6
Employees
28
Volunteers
20
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 565 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/Form990PartVIISectionAGrp/PersonNm3John Garcia
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President, Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018530
IRS990/InformationTechnologyGrp/ProgramServicesAmt0105626
IRS990/InformationTechnologyGrp/TotalAmt0124156
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02743
IRS990/InsuranceGrp/ProgramServicesAmt010973
IRS990/InsuranceGrp/TotalAmt013716
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03089
IRS990/InterestGrp/ProgramServicesAmt0195134
IRS990/InterestGrp/TotalAmt0198223
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt027
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01593616
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02753849
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02658236
IRS990/LandBldgEquipCostOrOtherBssAmt04251852
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt010729
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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/MissionDesc0Edge provides an alternative to traditional education, creating an inclusive school community, focused on student learning.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03327444
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03188159
IRS990/NetAssetsOrFundBalancesBOYAmt0-513425
IRS990/NetAssetsOrFundBalancesEOYAmt0-474679
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2387
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-2387
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-531330
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-493150
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05323
IRS990/OccupancyGrp/ProgramServicesAmt0141585
IRS990/OccupancyGrp/TotalAmt0146908
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01036
IRS990/OfficeExpensesGrp/ProgramServicesAmt029726
IRS990/OfficeExpensesGrp/TotalAmt030762
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05413
IRS990/OtherAssetsTotalGrp/EOYAmt0146806
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05547
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092982
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0111110
IRS990/OtherLiabilitiesGrp/EOYAmt0270765
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0School Fees
IRS990/OtherRevenueMiscGrp/Desc1Return of over payment
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0335
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1546
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0881
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05222
IRS990/PayrollTaxesGrp/ProgramServicesAmt088599
IRS990/PayrollTaxesGrp/TotalAmt093821
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08458
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0148810
IRS990/PensionPlanContributionsGrp/TotalAmt0157268
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017581
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03898
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07596
IRS990/PrincipalOfficerNm0Brittany Battle
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02293118
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt0780651
IRS990/PYOtherRevenueAmt0529
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-15211
IRS990/PYSalariesCompEmpBnftPaidAmt01528254
IRS990/PYTotalExpensesAmt02308905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02293694
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038746
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0-2387
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0335
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0333237
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/BookValueAmt02205281
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01322543
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03527824
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160587
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172927
IRS990ScheduleD/ExpensesNotReportedAmt010729
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02362623
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0420000

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,282,219
Liabilities
$3,756,898
Net assets
-$474,679
Revenue
$2,401,369
Expenses
$2,362,623
Net income
$38,746
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