Nonprofit · EIN 86-0850116
EDGE SCHOOL INC
Tax-exempt · TUCSON, AZ 85716
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,292,672 | $2,462,837 | -$170,165 | $3,176,248 | $3,343,996 | -$167,748 |
| June 30, 2024 | 990 | $2,926,975 | $2,621,928 | $305,047 | $3,541,284 | $3,538,867 | $2,417 |
| June 30, 2023 | 990 | $2,568,220 | $2,396,171 | $172,049 | $3,323,056 | $3,625,686 | -$302,630 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,286,672
- of which government grants
- $2,127,793
- Program service revenue
- $0
- Investment income
- $4,303
- Net rental income
- -$1,751
- Other revenue
- $1,697
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $1,527,850
- Professional fundraising fees
- $0
- Legal fees
- $10,358
- Accounting fees
- $10,845
- Occupancy
- $184,532
- Travel
- $7,085
- Depreciation
- $120,561
- Program services (functional)
- $2,261,652
- Management and general (functional)
- $201,185
Balance sheet and other
- Total assets, start of year
- $3,541,284
- Total assets, end of year
- $3,176,248
- Total liabilities, end of year
- $3,343,996
- Net assets, end of year
- -$167,748
- Land, buildings and equipment
- $2,616,646
- Net assets without donor restrictions
- -$252,315
- Net assets with donor restrictions
- $84,567
- Gross unrelated business income
- -$1,751
- Gross receipts
- $2,302,765
- Employees
- 27
- Volunteers
- 30
- Year formed
- 1997
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steve Witthoeft | President Trustee or director, Officer | 5 | $0 |
| Brittany Battle | Vice President Trustee or director, Officer | 2 | $0 |
| Cheryl Spatz | Board Member Trustee or director | 2 | $0 |
| Reginald Laister | Board Member Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brittany Battle | President Trustee or director, Officer | 5 | $0 |
| Steve Witthoeft | Vice President Trustee or director, Officer | 5 | $0 |
| Cheryl Spatz | Board Member Trustee or director | 1 | $0 |
| Reginald Laister | Board Member Trustee or director | 1 | $0 |
| Melanie Carvalho | Board Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brittany Battle | President Trustee or director, Officer | 5 | $0 |
| Chelsea James | Board Member Trustee or director | 1 | $0 |
| Steve Witthoeft | Vice President Trustee or director, Officer | 5 | $0 |
| Cheryl Spatz | Board Member Trustee or director | 1 | $0 |
| Reginald Laister | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2555 E 1ST ST, TUCSON, AZ 85716-4152
- In care of
- % ANNE ORTIZ
- Principal officer (990 for 2024)
- Steve Witthoeft, 2555 East 1st Street, Tucson, AZ 85716
- Signed the 990
- Steven Witthoeft, Board President
- Phone
- (520) 881-1389
- Website
- www.edgehighschool.org
Mission
Edge provides an alternative to traditional education, creating an inclusive school community, focused on student learning.
Program accomplishments
- Edge 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.Expenses $2,261,652 · revenue $312
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0850116
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20P)
- Assets (IRS master file)
- $3,176,248
- Income (IRS master file)
- $2,302,765
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,292,672 | $2,462,837 | $3,176,248 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $2,926,975 | $2,621,928 | $3,541,284 | XML |
| 990 | June 2023 | $2,568,220 | $2,396,171 | $3,323,056 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $2,401,369 | $2,362,623 | $3,282,219 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0850116).
Questions about EDGE SCHOOL INC
- What is the EIN of EDGE SCHOOL INC?
- The employer identification number (EIN) of EDGE SCHOOL INC is 86-0850116.
- Is EDGE SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to EDGE SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EDGE SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EDGE SCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EDGE SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of EDGE SCHOOL INC?
- The 990 for the year ended June 30, 2025 names Steve Witthoeft.
- Who are the officers and directors of EDGE SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does EDGE SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,292,672, expenses of $2,462,837 and total assets of $3,176,248 at year end.
Other nonprofits in TUCSON
- UNIVERSITY OF ARIZONA FOUNDATION EIN 86-6050388 · last filed 990 for 2025
- LEMAN ACADEMY OF EXCELLENCE INC EIN 47-1237723 · last filed 990 for 2025
- CHILD PARENT CENTERS INC EIN 86-0204557 · last filed 990 for 2025
- CAMPUS RESEARCH CORPORATION EIN 86-0779656 · last filed 990 for 2025
- INSTITUTE FOR BETTER EDUCATION EIN 23-7102832 · last filed 990 for 2025
- ARIZONA COMMUNITY DEVELOPMENT CORPORATION EIN 04-3617951 · last filed 990 for 2025
- PUSCH RIDGE CHRISTIAN ACADEMY INC EIN 86-0987556 · last filed 990 for 2025
- LIBERTY TRADITION CHARTER SCHOOL EIN 86-0956881 · last filed 990 for 2025