Civic Intelligence

Edison High School

990 • Fiscal year 2023 • EIN 23-7348113

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 05, 2024

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

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.19x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$208,785

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

45th percentile

3.8%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

6.8%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$8,764,634

Up $317,582 (+3.8%) from 2022

Net Assets

Up

$7,888,103

Up $120,987 (+1.6%) from 2022

Liabilities

Up

$876,531

Up $196,595 (+29%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin33rd percentile

Revenue

Up

$4,593,732

Up $291,771 (+6.8%) from 2022

Expenses

Up

$4,683,059

Up $318,682 (+7.3%) from 2022

Net Income

Down

-$89,327

Down $26,911 (-43%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th 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 2023: $8,764,634Liabilities 2023: $876,531Net Assets 2023: $7,888,1032023Assets 2024: $8,844,461Liabilities 2024: $680,561Net Assets 2024: $8,163,9002024

Highlighted filing

2023

Assets$8,764,634
Liabilities$876,531
Net Assets$7,888,103
Open 2023 Filing

Operations Trend

Revenue Growth51st 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 2023: $4,593,732Expenses 2023: $4,683,059Net Income 2023: -$89,3272023Revenue 2024: $5,182,497Expenses 2024: $5,387,100Net Income 2024: -$204,6032024

Highlighted filing

2023

Revenue$4,593,732
Expenses$4,683,059
Net Income-$89,327
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 5, 2024
Return Version
2022v5.0
Gross Receipts
$4,712,959
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$6,363,305$6,608,935▲ $245,630
Cash and Non-Interest-Bearing Accounts$839,326$864,693▲ $25,367
Pledges and Grants Receivable$672,647$487,770▼ $184,877
Land, Buildings, and Equipment, Net$388,152$288,465▼ $99,687
Savings and Temporary Cash Investments$102,959$241,930▲ $138,971
Prepaid Expenses and Deferred Charges$78,923$44,966▼ $33,957
Accounts Receivable$1,740$18,000▲ $16,260
Total Assets$8,447,052$8,764,634▲ $317,582
Other Assets Total$0$209,875▲ $209,875
Liabilities
Deferred Revenue$630,860$620,116▼ $10,744
Other Liabilities$15,657$214,939▲ $199,282
Accounts Payable and Accrued Expenses$33,419$41,476▲ $8,057
Total Liabilities$679,936$876,531▲ $196,595
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,149,141$6,024,340▼ $124,801
Net Assets Without Donor Restrictions$1,617,975$1,863,763▲ $245,788
Total Net Assets Fund Balance$7,767,116$7,888,103▲ $120,987
Total Liabilities and Net Assets / Fund Balance$8,447,052$8,764,634▲ $317,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,004$1,123,950$1,227,954
Leasehold Improvements$129,774$324,982$454,756
Equipment$53,054$150,765$203,819
Other Land Buildings$1,633$87,112$88,745

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,196,977$6,172▲ $163,677-$2,266,359
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
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike SchwabPresidentFT$180,000$28,785$208,785
Dan KellerPrincipalFT$102,973$15,179$118,152
Chris CooperDirector of Business OperationFT$104,049$10,554$114,603

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
George HutchersonBoard Member
Holly WittBoard 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
$1,065,789
Program Service Revenue
$3,416,404
Investment Income
$158,133
Other Revenue
$-46,594
All Other Contributions
$811,174
Change in Net Assets
$-89,327

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
Securities Publicly Traded2$59,450High/low Stock Price
Other Non Cash Contri Table70$36,261Market Value
Total Noncash Contributions72$95,711-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,572,468
Revenue Not Reported on Financial Statements
$21,264
Revenue Not Reported on Form 990
$210,314
Total Revenue per Audited Statements
$4,782,782
Total Revenue per Form 990
$4,593,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,200,670
Other Expenses$907,457
Grants and Similar Amounts Paid$520,223
Total Fundraising Expense$185,771
Professional Fundraising Fees$54,709

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,511,445$711,033$17,858$2,240,336
Grants to Domestic Individuals$520,223--$520,223
Current Officers, Directors, Trustees, and Key Employees$87,150$202,766$52,624$342,540
Other Employee Benefits$195,371$102,250$5,656$303,277
Payroll Taxes$120,309$67,611$4,938$192,858
Depreciation Depletion-$139,423-$139,423
Occupancy-$130,630-$130,630
Pension Plan Contributions$82,379$38,410$870$121,659
Office Expenses$198$110,883-$111,081
Information Technology-$98,228-$98,228
Fees for Services Professional Fundraising--$54,709$54,709
Fees for Services Accounting-$47,453-$47,453
Fees for Services Other--$38,225$38,225
Fees for Services Legal-$26,382-$26,382
Other Expenses$26,274$49,494$2,860$26,274
Fees for Service Investment Mgmnt Fees-$21,264-$21,264
All Other Expenses$404,590$-412,621$8,031-
Total Functional Expenses$3,121,154$1,376,134$185,771$4,683,059

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,683,059
Expenses per Audited Statements$4,661,795
Total Expenses per Audited Statements$4,661,795
Expenses Not Reported on Financial Statements$21,264
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$117,627
Fundraising Gross Income$58,836
Professional Fundraising Fees$54,709
Gaming Gross Income$6,200
Gaming Direct Expenses$1,600

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brilliance Benefit$313,451$58,836$79,827$-20,991
Total Events$313,451$58,836$117,627$-58,791
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 Obligations - Operating Leases$214,939
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
2024-04-05

Organization Details

Principal Officer
Mike Schwab
Formed
1973
Legal Domicile
Or
Voting Board Members
16
Independent Board Members
15
Employees
57
Volunteers
80

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/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/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIR. OF BUSINESS OPERATION
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IRS990/FundraisingGrossIncomeAmt058836
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04600
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IRS990/NetUnrlzdGainsLossesInvstAmt0210314
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IRS990/NoncashContributionsAmt095711
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0130630
IRS990/OccupancyGrp/TotalAmt0130630
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0110883
IRS990/OfficeExpensesGrp/ProgramServicesAmt0198
IRS990/OfficeExpensesGrp/TotalAmt0111081
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149494
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IRS990/OtherExpensesGrp/TotalAmt249494
IRS990/OtherExpensesGrp/TotalAmt326274
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IRS990/PYTotalExpensesAmt04364377
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241930
IRS990ScheduleA/SchoolInd0X
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,764,634
Liabilities
$876,531
Net assets
$7,888,103
Revenue
$4,593,732
Expenses
$4,683,059
Net income
-$89,327
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
2023Detailed filing. Detailed filing data is available for this year.$8.76$0.88$7.89$4.59$4.68$0.09
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