Civic Intelligence

Edison High School

990 • Fiscal year 2022 • EIN 23-7348113

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

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

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

29th percentile

-1.5%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$198,423

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

23rd percentile

-7.9%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-3.9%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$8,447,052

Down $723,203 (-7.9%) from 2021

Net Assets

Down

$7,767,116

Down $724,587 (-8.5%) from 2021

Liabilities

Up

$679,936

Up $1,384 (+0.2%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin29th percentile

Revenue

Down

$4,301,961

Down $173,224 (-3.9%) from 2021

Expenses

Up

$4,364,377

Up $399,797 (+10%) from 2021

Net Income

Down

-$62,416

Down $573,021 (-112%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$8,447,052
Liabilities$679,936
Net Assets$7,767,116
Open 2022 Filing

Operations Trend

Revenue Growth35th 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

2022

Revenue$4,301,961
Expenses$4,364,377
Net Income-$62,416
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 1, 2023
Return Version
2021v4.2
Gross Receipts
$4,435,676
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$6,136,643$6,363,305▲ $226,662
Cash and Non-Interest-Bearing Accounts$1,072,781$839,326▼ $233,455
Pledges and Grants Receivable$815,058$672,647▼ $142,411
Land, Buildings, and Equipment, Net$447,163$388,152▼ $59,011
Savings and Temporary Cash Investments$617,786$102,959▼ $514,827
Prepaid Expenses and Deferred Charges$79,084$78,923▼ $161
Accounts Receivable$1,740$1,740→ $0
Total Assets$9,170,255$8,447,052▼ $723,203
Liabilities
Deferred Revenue$565,029$630,860▲ $65,831
Accounts Payable and Accrued Expenses$73,208$33,419▼ $39,789
Other Liabilities$40,315$15,657▼ $24,658
Total Liabilities$678,552$679,936▲ $1,384
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,110,114$6,149,141▲ $39,027
Net Assets Without Donor Restrictions$2,381,589$1,617,975▼ $763,614
Total Net Assets Fund Balance$8,491,703$7,767,116▼ $724,587
Total Liabilities and Net Assets / Fund Balance$9,170,255$8,447,052▼ $723,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,611$1,079,712$1,236,323
Leasehold Improvements$189,184$265,572$454,756
Equipment$42,357$251,778$294,135

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,428,234$51,126▼ $202,989-$2,196,977
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
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike SchwabPresidentFT$177,501$20,922$198,423
Jason WoldFORMER PRINCIPAL (THRU: OCT. 2021)FT$126,930$17,055$143,985
Chris CooperDirector of Business OperationsFT$103,903$7,262$111,165
Dan KellerPRINCIPAL (BEGINNING: NOV. 2021)FT$66,113$18,022$84,135

Board Members and Trustees

NameTitle
Jeff WheelerChair
Pat Becker JrVice Chair
Ann BrayfieldBoard Member
Brittney ClarkBoard Member
Claudia ValderramaBoard Member
DAN O'LEARYBoard Member
Dean DordevicBoard Member
Gary GrenleyBoard Member
Jim KilpatrickBoard 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
$1,277,556
Program Service Revenue
$2,955,181
Investment Income
$117,035
Other Revenue
$-47,811
All Other Contributions
$1,036,066
Change in Net Assets
$-62,416

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 Table114$42,420Market Value
Securities Publicly Traded3$29,714High/low Stock Price
Other Non Cash Contri Table3$4,000Market Value
Total Noncash Contributions120$76,134-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,301,961
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-662,171
Total Revenue per Audited Statements
$3,639,790
Total Revenue per Form 990
$4,301,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,072,096
Other Expenses$800,660
Grants and Similar Amounts Paid$491,621
Total Fundraising Expense$152,589
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,375,952$661,236$56,875$2,094,063
Grants to Domestic Individuals$491,621--$491,621
Current Officers, Directors, Trustees, and Key Employees$101,432$263,064$52,176$416,672
Other Employee Benefits$171,095$79,596$11,145$261,836
Payroll Taxes$109,459$65,988$7,816$183,263
Office Expenses$32$154,146-$154,178
Depreciation Depletion-$139,276-$139,276
Occupancy-$135,768-$135,768
Pension Plan Contributions$76,954$36,295$3,013$116,262
Information Technology-$57,461-$57,461
Fees for Services Other$2,625$32,771-$35,396
Other Expenses$3,503$17,294$8,551$29,348
Insurance-$23,834-$23,834
Fees for Services Accounting-$23,361-$23,361
Fees for Services Legal-$4,232-$4,232
Advertising-$1,608-$1,608
Travel-$1,219-$1,219
All Other Expenses$397,014$-410,027$13,013-
Total Functional Expenses$2,858,476$1,353,312$152,589$4,364,377

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,364,377
Total Expenses per Audited Statements$4,364,377
Total Expenses per Form 990$4,364,377
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 Direct Expenses$129,715
Fundraising Gross Income$69,004
Gaming Gross Income$16,900
Gaming Direct Expenses$4,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brilliance Benefit$310,494$69,004$105,349$-36,345
Total Events$310,494$69,004$129,715$-60,711
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held on Behalf of Others$15,657
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
2023-05-01

Organization Details

Principal Officer
Mike Schwab
Formed
1973
Legal Domicile
Or
Voting Board Members
17
Independent Board Members
16
Employees
45
Volunteers
126

Preparer

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

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 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 111 STUDENTS INSTRUCTED BY 20 TEACHERS AND 3 COUNSELORS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17126930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1866113
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19103903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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/TitleTxt17FORMER PRINCIPAL (THRU: OCT. 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRINCIPAL (BEGINNING: NOV. 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR. OF BUSINESS OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0241490
IRS990/FundraisingDirectExpensesAmt0129715
IRS990/FundraisingGrossIncomeAmt069004
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt04000
IRS990/GamingGrossIncomeAmt016900
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0491621
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0491621
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0491621
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04435676
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt057461
IRS990/InformationTechnologyGrp/TotalAmt057461
IRS990/InsuranceGrp/ManagementAndGeneralAmt023834
IRS990/InsuranceGrp/TotalAmt023834
IRS990/InvestmentIncomeGrp/ExclusionAmt0117035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117035
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06136643
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06363305
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01597062
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0447163
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0388152
IRS990/LandBldgEquipCostOrOtherBssAmt01985214
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/NetAssetsOrFundBalancesBOYAmt08491703
IRS990/NetAssetsOrFundBalancesEOYAmt07767116
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-60711
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-60711
IRS990/NetIncomeFromGamingGrp/ExclusionAmt012900
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-662171
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02381589
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01617975
IRS990/NoncashContributionsAmt076134
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0135768
IRS990/OccupancyGrp/TotalAmt0135768
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0154146
IRS990/OfficeExpensesGrp/ProgramServicesAmt032
IRS990/OfficeExpensesGrp/TotalAmt0154178
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011145
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079596
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0171095
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0261836
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt08551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117294
IRS990/OtherExpensesGrp/ProgramServicesAmt088569
IRS990/OtherExpensesGrp/ProgramServicesAmt140220
IRS990/OtherExpensesGrp/ProgramServicesAmt23503
IRS990/OtherExpensesGrp/TotalAmt088569
IRS990/OtherExpensesGrp/TotalAmt166190
IRS990/OtherExpensesGrp/TotalAmt240220
IRS990/OtherExpensesGrp/TotalAmt329348
IRS990/OtherLiabilitiesGrp/BOYAmt040315
IRS990/OtherLiabilitiesGrp/EOYAmt015657
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0661236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01375952
IRS990/OtherSalariesAndWagesGrp/TotalAmt02094063
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07816
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065988
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109459
IRS990/PayrollTaxesGrp/TotalAmt0183263
IRS990/PensionPlanContributionsGrp/FundraisingAmt03013
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036295
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076954
IRS990/PensionPlanContributionsGrp/TotalAmt0116262
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0815058
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0672647
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079084
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078923
IRS990/PrincipalOfficerNm0MIKE SCHWAB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02955181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02955181
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01803402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0398312
IRS990/PYInvestmentIncomeAmt085712
IRS990/PYOtherExpensesAmt0810825
IRS990/PYOtherRevenueAmt030968
IRS990/PYProgramServiceRevenueAmt02555103
IRS990/PYRevenuesLessExpensesAmt0510605
IRS990/PYSalariesCompEmpBnftPaidAmt02755443
IRS990/PYTotalExpensesAmt03964580
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04475185
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-62416
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02955181
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0617786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102959
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/BoardDesignatedBalanceEOYPct00.08984
IRS990ScheduleD/BuildingsGrp/BookValueAmt0156611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01079712
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01236323
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02428234
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt051126
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02196977
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt079394

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,447,052
Liabilities
$679,936
Net assets
$7,767,116
Revenue
$4,301,961
Expenses
$4,364,377
Net income
-$62,416
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
2022Detailed filing. Detailed filing data is available for this year.$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