Civic Intelligence

Edison High School

990 • Fiscal year 2021 • EIN 23-7348113

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 24, 2022

Organization ProfileWWW.EDISONHS.ORG

View Organization Page

9020 SW Beaverton-hillsdale HighwPortland, OR 97225

(503) 297-2336

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$194,243

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-5.5%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$9,170,255

Up $1,080,463 (+13%) from 2020

Net Assets

Up

$8,491,703

Up $1,366,680 (+19%) from 2020

Liabilities

Down

$678,552

Down $286,217 (-30%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin48th percentile

Revenue

Down

$4,475,185

Down $262,294 (-5.5%) from 2020

Expenses

Up

$3,964,580

Up $617,002 (+18%) from 2020

Net Income

Down

$510,605

Down $879,296 (-63%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2020: $8,089,792Liabilities 2020: $964,769Net Assets 2020: $7,125,0232020Assets 2021: $9,170,255Liabilities 2021: $678,552Net Assets 2021: $8,491,7032021Assets 2022: $8,447,052Liabilities 2022: $679,936Net Assets 2022: $7,767,1162022Assets 2024: $8,844,461Liabilities 2024: $680,561Net Assets 2024: $8,163,9002024

Highlighted filing

2021

Assets$9,170,255
Liabilities$678,552
Net Assets$8,491,703
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $4,737,479Expenses 2020: $3,347,578Net Income 2020: $1,389,9012020Revenue 2021: $4,475,185Expenses 2021: $3,964,580Net Income 2021: $510,6052021Revenue 2022: $4,301,961Expenses 2022: $4,364,377Net Income 2022: -$62,4162022Revenue 2024: $5,182,497Expenses 2024: $5,387,100Net Income 2024: -$204,6032024

Highlighted filing

2021

Revenue$4,475,185
Expenses$3,964,580
Net Income$510,605
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 24, 2022
Return Version
2020v4.2
Gross Receipts
$4,561,767
Mission and Program Overview

Mission

Edison high school empowers students with learning differences to experience academic success and personal growth, while preparing them for a productive future.

Alternative school providing unique opportunities to students with special learning needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,779,961$6,136,643▲ $1,356,682
Cash and Non-Interest-Bearing Accounts$1,500,636$1,072,781▼ $427,855
Pledges and Grants Receivable$1,292,507$815,058▼ $477,449
Savings and Temporary Cash Investments$132,358$617,786▲ $485,428
Land, Buildings, and Equipment, Net$275,835$447,163▲ $171,328
Prepaid Expenses and Deferred Charges$59,154$79,084▲ $19,930
Accounts Receivable$49,341$1,740▼ $47,601
Total Assets$8,089,792$9,170,255▲ $1,080,463
Liabilities
Deferred Revenue$423,580$565,029▲ $141,449
Unsecured Notes Loans Payable$478,700$0▼ $478,700
Accounts Payable and Accrued Expenses$55,234$73,208▲ $17,974
Other Liabilities$7,255$40,315▲ $33,060
Total Liabilities$964,769$678,552▼ $286,217
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,060,330$6,110,114▲ $1,049,784
Net Assets Without Donor Restrictions$2,064,693$2,381,589▲ $316,896
Total Net Assets Fund Balance$7,125,023$8,491,703▲ $1,366,680
Total Liabilities and Net Assets / Fund Balance$8,089,792$9,170,255▲ $1,080,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,239$1,035,990$1,210,229
Leasehold Improvements$218,021$202,381$420,402
Equipment$54,903$273,738$328,641

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,973,180-▲ $505,356-$2,428,234
2019$1,948,250-▲ $24,930-$1,973,180
2018$1,641,603$253,611▲ $53,036-$1,948,250
2017$1,425,866$116,760▲ $98,977-$1,641,603
2016$1,297,056$-4,461▲ $133,271-$1,425,866
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike SchwabPresidentFT$175,000$19,243$194,243
Jason WoldPrincipalFT$127,116$15,247$142,363

Board Members and Trustees

NameTitle
Jim KilpatrickChair
Pat BeckerVice Chair
Ann BrayfieldBoard Member
Brittney ClarkBoard Member
Claudia ValderramaBoard Member
DAN O'LEARYBoard Member
Dean DordevicBoard Member
Gary GrenleyBoard Member
Jeff WheelerBoard Member
Larry MendelsohnBoard Member
Max DowningBoard Member
Sherry FrancisBoard Member
Summer WidmerBoard Member
Verna BaileyBoard Member
Wendell TalleyBoard Member
Michael WilliamsSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,803,402
Program Service Revenue
$2,555,103
Investment Income
$85,712
Other Revenue
$30,968
All Other Contributions
$1,178,974
Change in Net Assets
$510,605

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table101$37,334Market Value
Securities Publicly Traded2$35,596High/low Stock Price
Total Noncash Contributions103$72,930-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,475,185
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$856,075
Total Revenue per Audited Statements
$5,331,260
Total Revenue per Form 990
$4,475,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,755,443
Other Expenses$810,825
Grants and Similar Amounts Paid$398,312
Total Fundraising Expense$157,788
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,323,730$526,847$33,208$1,883,785
Grants to Domestic Individuals$398,312--$398,312
Current Officers, Directors, Trustees, and Key Employees$44,532$236,297$48,627$329,456
Other Employee Benefits$174,318$86,315$8,044$268,677
Payroll Taxes$99,421$55,429$5,780$160,630
Information Technology-$151,561-$151,561
Depreciation Depletion-$133,936-$133,936
Occupancy-$124,047-$124,047
Pension Plan Contributions$78,444$32,379$2,072$112,895
Office Expenses$271$110,393-$110,664
Fees for Services Accounting-$33,981-$33,981
Insurance-$20,426-$20,426
Other Expenses$18,094$17,068$34,961$18,094
Advertising-$6,246-$6,246
Fees for Services Other$50$2,008-$2,058
Travel-$262-$262
Fees for Services Legal-$106-$106
All Other Expenses$454,364$-479,460$25,096-
Total Functional Expenses$2,686,757$1,120,035$157,788$3,964,580

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,964,580
Total Expenses per Audited Statements$3,964,580
Total Expenses per Form 990$3,964,580
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,900
Fundraising Direct Expenses$81,470
Gaming Gross Income$20,625
Gaming Direct Expenses$5,112
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$237,628$91,900$81,470$10,430
Total Events$237,628$91,900$81,470$10,430
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Payable$26,150
Funds Held on Behalf of Others$14,165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 B, Line 11B

“The finance committee review the form 990 after it is prepared by an independent cpa firm. Final copies are then presented to the board.”

Form 990, Part VI, Section B, Line 12C

“All board members, president, principal, development director, director of business operations, and the faculty & staff representative to the board sign a conflict of interest form each year.”

Form 990, Part VI, Section B, Line 15A

“The board conducts annual reviews of the school president and the executive committee makes decisions regarding compensation. Comparability data of other private schools is obtained and reviewed every two years. The full board approves the final salary budget prior to contract issue. The school director conducts annual reviews of the principal and makes decisions regarding compensation, based on cost of living and the staff salary schedule. Comparability data of other private schools is obtained on a periodic basis. The board of directors approves the final salary budget before contracts are issued.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Edison High School
EIN
23-7348113
Phone
5032972336
Address
9020 SW BEAVERTON-HILLSDALE HIGHW, PORTLAND, OR 97225

Signing Officer

Name
Mike Schwab
Title
President
Phone
5032972336
Signed
2022-02-24

Organization Details

Principal Officer
Mike Schwab
Formed
1973
Legal Domicile
Or
Voting Board Members
17
Independent Board Members
16
Employees
40
Volunteers
128

Preparer

Firm
Gary Mcgee & Co Llp
Address
1000 SW BROADWAY SUITE 1200, PORTLAND, OR 97205
Preparer
Yee Lee Mcgee
Phone
5032222515
Supplemental Narrative

Additional Explanations

Form 990, Amended Return

“The organization is filing an amended return for 2020. The following parts of the return were amended: - form 990, part vii, section a, column (d), reportable compensation for officers is updated. - schedule j, part ii, is updated.”

Financial Statement Notes

PART V, LINE 4:

“The investment return generated by one of the endowment funds has been restricted by donors to any of the following areas at the discretion of the board of directors: financial aid, maintenance of the school's building and equipment, or new capital acquisitions. The other two endowment funds have been restricted by donors for financial aid.”

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IRS990/Desc0FOUNDED IN 1973 AS THE TREE OF LEARNING, EDISON HIGH SCHOOL, HAVING MET THE REQUIREMENTS ESTABLISHED BY ADVANCED ACCREDITATION COMMISSION, IS ACCREDITED BY THE NORTHWEST ACCREDITATION COMMISSION AND MEETS THE STATE OF OREGON REQUIREMENTS SET FOR PRIVATE HIGH SCHOOLS. THE SCHOOL'S CURRICULUM MIRRORS THE STATE OF OREGON'S GRADUATION REQUIREMENTS. EDISON HIGH SCHOOL IS THE PREMIER PRIVATE HIGH SCHOOL IN OREGON AND SOUTHWEST WASHINGTON SPECIFICALLY DESIGNED TO MEET THE NEEDS OF STUDENTS WITH LEARNING DISABILITIES SUCH AS DYSLEXIA, ATTENTION DEFICIT DISORDER (ADD/ADHD), AND EXECUTIVE FUNCTIONING DEFICITS. CONTINUED ON SCHEDULE O.WITH A NINE TO ONE STUDENT-TEACHER RATIO, OUR LONG-TENURED AND COMMITTED FACULTY TEACH TO MEET THE UNIQUE NEEDS OF EACH STUDENT, AND OUR STUDENTS ARE MOTIVATED TO EMBRACE THEIR LEARNING DIFFERENCES IN A SAFE, SUPPORTIVE, AND NURTURING ENVIRONMENT. THE SCHOOL PROVIDES THE TOOLS FOR STUDENTS AT EDISON TO THRIVE ACADEMICALLY, SOCIALLY, AND EMOTIONALLY. ADVOCACY GROUPS, STUDENT COUNCIL, COUNSELING GROUPS, AND FIELD TRIPS ENHANCE THE ACADEMIC PROGRAM. THE SCHOOL HAS APPROXIMATELY 109 STUDENTS INSTRUCTED BY 19 TEACHERS, AND 3 COUNSELORS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0145728
IRS990/FundraisingDirectExpensesAmt081470
IRS990/FundraisingGrossIncomeAmt091900
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt05112
IRS990/GamingGrossIncomeAmt020625
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0478700
IRS990/GrantAmt0398312
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0398312
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0398312
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04561767
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0151561
IRS990/InformationTechnologyGrp/TotalAmt0151561
IRS990/InsuranceGrp/ManagementAndGeneralAmt020426
IRS990/InsuranceGrp/TotalAmt020426
IRS990/InvestmentIncomeGrp/ExclusionAmt085712
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085712
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04779961
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06136643
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01512109
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0275835
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0447163
IRS990/LandBldgEquipCostOrOtherBssAmt01959272
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDISON HIGH SCHOOL EMPOWERS STUDENTS WITH LEARNING DIFFERENCES TO EXPERIENCE ACADEMIC SUCCESS AND PERSONAL GROWTH, WHILE PREPARING THEM FOR A PRODUCTIVE FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07125023
IRS990/NetAssetsOrFundBalancesEOYAmt08491703
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010430
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010430
IRS990/NetIncomeFromGamingGrp/ExclusionAmt015513
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt015513
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0856075
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02064693
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02381589
IRS990/NoncashContributionsAmt072930
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0124047
IRS990/OccupancyGrp/TotalAmt0124047
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0110393
IRS990/OfficeExpensesGrp/ProgramServicesAmt0271
IRS990/OfficeExpensesGrp/TotalAmt0110664
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08044
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086315
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0174318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0268677
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt034961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117068
IRS990/OtherExpensesGrp/ProgramServicesAmt085085
IRS990/OtherExpensesGrp/ProgramServicesAmt110136
IRS990/OtherExpensesGrp/ProgramServicesAmt218094
IRS990/OtherExpensesGrp/TotalAmt085085
IRS990/OtherExpensesGrp/TotalAmt162194
IRS990/OtherExpensesGrp/TotalAmt262165
IRS990/OtherExpensesGrp/TotalAmt318094
IRS990/OtherLiabilitiesGrp/BOYAmt07255
IRS990/OtherLiabilitiesGrp/EOYAmt040315
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05025
IRS990/OtherRevenueTotalAmt05025
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0526847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01323730
IRS990/OtherSalariesAndWagesGrp/TotalAmt01883785
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05780
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055429
IRS990/PayrollTaxesGrp/ProgramServicesAmt099421
IRS990/PayrollTaxesGrp/TotalAmt0160630
IRS990/PensionPlanContributionsGrp/FundraisingAmt02072
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032379
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078444
IRS990/PensionPlanContributionsGrp/TotalAmt0112895
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01292507
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0815058
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079084
IRS990/PrincipalOfficerNm0MIKE SCHWAB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02555103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02555103
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02155391
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0366568
IRS990/PYInvestmentIncomeAmt082670
IRS990/PYOtherExpensesAmt0530074
IRS990/PYOtherRevenueAmt034953
IRS990/PYProgramServiceRevenueAmt02464465
IRS990/PYRevenuesLessExpensesAmt01389901
IRS990/PYSalariesCompEmpBnftPaidAmt02450936
IRS990/PYTotalExpensesAmt03347578
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04737479
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0510605
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02555103
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0617786
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/BoardDesignatedBalanceEOYPct00.09141
IRS990ScheduleD/BuildingsGrp/BookValueAmt0174239
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01035990
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01210229
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01973180
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02428234
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt050302
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0505356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01948250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01973180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024930
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01641603
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0253611
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01948250

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Filings

Displayed year

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

Open filing
Assets
$9,170,255
Liabilities
$678,552
Net assets
$8,491,703
Revenue
$4,475,185
Expenses
$3,964,580
Net income
$510,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$0.68$8.16$5.18$5.39$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$0.68$7.77$4.30$4.36$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$0.68$8.49$4.48$3.96$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$0.96$7.13$4.74$3.35$1.39