Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$8,844,461
Up $397,409 (+4.7%) from 2022
Net Assets
Up$8,163,900
Up $396,784 (+5.1%) from 2022
Liabilities
Up$680,561
Up $625 (+0.1%) from 2022
Revenue
Up$5,182,497
Up $880,536 (+20%) from 2022
Expenses
Up$5,387,100
Up $1,022,723 (+23%) from 2022
Net Income
Down-$204,603
Down $142,187 (-228%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,608,935 | $7,268,846 | ▲ $659,911 |
| Pledges and Grants Receivable | $487,770 | $538,113 | ▲ $50,343 |
| Cash and Non-Interest-Bearing Accounts | $864,693 | $508,870 | ▼ $355,823 |
| Land, Buildings, and Equipment, Net | $288,465 | $198,556 | ▼ $89,909 |
| Accounts Receivable | $18,000 | $100,813 | ▲ $82,813 |
| Savings and Temporary Cash Investments | $241,930 | $83,792 | ▼ $158,138 |
| Prepaid Expenses and Deferred Charges | $44,966 | $51,416 | ▲ $6,450 |
| Total Assets | $8,764,634 | $8,844,461 | ▲ $79,827 |
| Other Assets Total | $209,875 | $94,055 | ▼ $115,820 |
| Liabilities | |||
| Deferred Revenue | $620,116 | $476,143 | ▼ $143,973 |
| Accounts Payable and Accrued Expenses | $41,476 | $109,564 | ▲ $68,088 |
| Other Liabilities | $214,939 | $94,854 | ▼ $120,085 |
| Total Liabilities | $876,531 | $680,561 | ▼ $195,970 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $6,024,340 | $6,250,405 | ▲ $226,065 |
| Net Assets Without Donor Restrictions | $1,863,763 | $1,913,495 | ▲ $49,732 |
| Total Net Assets Fund Balance | $7,888,103 | $8,163,900 | ▲ $275,797 |
| Total Liabilities and Net Assets / Fund Balance | $8,764,634 | $8,844,461 | ▲ $79,827 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $77,518 | $1,150,436 | $1,227,954 |
| Leasehold Improvements | $68,011 | $386,745 | $454,756 |
| Equipment | $52,036 | $181,672 | $233,708 |
| Other Land Buildings | $991 | $87,754 | $88,745 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $2,266,359 | $22,000 | ▲ $279,525 | - | $2,469,450 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mike Schwab | President | FT | $180,000 | $31,519 | $211,519 |
| Dan Keller | Principal | FT | $118,626 | $16,390 | $135,016 |
| Name | Title |
|---|---|
| Pat Becker Jr | Board Chair |
| Jeff Wheeler Pe | Board Vice Chair |
| Ann Brayfield | Board Member |
| Barry Menashe | Board Member |
| Brittney Clark | Board Member |
| Claudia Valderrama | Board Member |
| DAN O'LEARY | Board Member |
| Dean Dordevic | Board Member |
| Gary Grenley | Board Member |
| George Hutcherson | Board Member |
| Holly Witt | Board Member |
| Jim Kilpatrick | Board Member |
| Larry Mendelsohn | Board Member |
| Max Downing | Board Member |
| Sherry Francis | Board Member |
| Summer Widmer | Board Member |
| Verna Bailey | Board Member |
| Wendell Talley | Board Member |
| Michael Williams | Board Secretary & Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 55 | $51,171 | Fair Market Value |
| Securities Publicly Traded | 2 | $20,270 | High/low Stock Price |
| Total Noncash Contributions | 57 | $71,441 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,637,407 |
| Other Expenses | $973,987 |
| Grants and Similar Amounts Paid | $704,275 |
| Total Fundraising Expense | $267,672 |
| Professional Fundraising Fees | $71,431 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,867,835 | $631,375 | $72,188 | $2,571,398 |
| Grants to Domestic Individuals | $704,275 | - | - | $704,275 |
| Other Employee Benefits | $246,053 | $94,477 | $12,809 | $353,339 |
| Current Officers, Directors, Trustees, and Key Employees | $92,150 | $204,160 | $52,925 | $349,235 |
| Payroll Taxes | $151,411 | $63,449 | $9,325 | $224,185 |
| Occupancy | - | $172,316 | - | $172,316 |
| Pension Plan Contributions | $101,755 | $33,772 | $3,723 | $139,250 |
| Depreciation Depletion | - | $119,798 | - | $119,798 |
| Office Expenses | - | $109,244 | - | $109,244 |
| Information Technology | - | $109,214 | - | $109,214 |
| Fees for Services Accounting | - | $76,170 | - | $76,170 |
| Fees for Services Professional Fundraising | - | - | $71,431 | $71,431 |
| Fees for Services Other | - | $35 | $23,184 | $23,219 |
| Other Expenses | $23,154 | $67,575 | $11,795 | $23,154 |
| Fees for Service Investment Mgmnt Fees | - | $22,628 | - | $22,628 |
| Insurance | - | $20,679 | - | $20,679 |
| Fees for Services Legal | - | $15,154 | - | $15,154 |
| Advertising | - | $13,697 | - | $13,697 |
| Travel | - | $366 | - | $366 |
| All Other Expenses | $451,631 | $-461,923 | $10,292 | - |
| Total Functional Expenses | $3,807,271 | $1,312,157 | $267,672 | $5,387,100 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,387,100 |
| Expenses per Audited Statements | $5,364,472 |
| Total Expenses per Audited Statements | $5,364,472 |
| Expenses Not Reported on Financial Statements | $22,628 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $185,271 |
| Fundraising Gross Income | $123,474 |
| Professional Fundraising Fees | $71,431 |
| Gaming Gross Income | $13,350 |
| Gaming Direct Expenses | $1,700 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Brilliance Benefit | $339,072 | $73,903 | $61,568 | $12,335 |
| 50th Anniversary Celebration | $61,469 | $49,571 | $19,380 | $30,191 |
| Total Events | $400,541 | $123,474 | $185,271 | $-61,797 |
| Liability | Amount |
|---|---|
| Lease Obligations - Operating Leases | $94,854 |
“The finance committee review the form 990 after it is prepared by an independent cpa firm. Final copies are then presented to the board.”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 41476 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 109564 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 100813 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ALTERNATIVE SCHOOL PROVIDING UNIQUE OPPORTUNITIES TO STUDENTS WITH SPECIAL LEARNING NEEDS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13697 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13697 |
| IRS990/AllOtherContributionsAmt | 0 | 909245 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10292 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -461923 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 451631 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRIS ADAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5032972336 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9020 SW BEAVERTON-HILLSDALE HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97225 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 864693 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 508870 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 52925 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 204160 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 92150 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 349235 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 277067 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1186312 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 704275 |
| IRS990/CYInvestmentIncomeAmt | 0 | 189383 |
| IRS990/CYOtherExpensesAmt | 0 | 973987 |
| IRS990/CYOtherRevenueAmt | 0 | -46713 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3853515 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -204603 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3637407 |
| IRS990/CYTotalExpensesAmt | 0 | 5387100 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 267672 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 71431 |
| IRS990/CYTotalRevenueAmt | 0 | 5182497 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 620116 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 476143 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 119798 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 119798 |
| IRS990/Desc | 0 | FOUNDED 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 140 STUDENTS INSTRUCTED BY 22 TEACHERS, 7 TUTORS, AND 4 COUNSELORS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6024340 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6250405 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3807271 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 76170 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 76170 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15154 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15154 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 23184 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23219 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 71431 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 71431 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 22628 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 22628 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 22259 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 16390 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE SCHWAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAT BECKER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF WHEELER PE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VERNA BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANN BRAYFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRITTNEY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEAN DORDEVIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MAX DOWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHERRY FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY GRENLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GEORGE HUTCHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JIM KILPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BARRY MENASHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LARRY MENDELSOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAN O'LEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WENDELL TALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CLAUDIA VALDERRAMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SUMMER WIDMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | HOLLY WITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAN KELLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 189260 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 118626 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRETARY & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 277067 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 185271 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 123474 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 1700 |
| IRS990/GamingGrossIncomeAmt | 0 | 13350 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 704275 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 704275 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 704275 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5369468 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 109214 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 109214 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20679 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20679 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 189383 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 189383 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6608935 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7268846 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1806607 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 288465 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 198556 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2005163 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EDISON HIGH SCHOOL EMPOWERS STUDENTS WITH LEARNING DIFFERENCES TO EXPERIENCE ACADEMIC SUCCESS AND PERSONAL GROWTH, WHILE PREPARING THEM FOR A PRODUCTIVE FUTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7888103 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8163900 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -61797 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -61797 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 11650 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 11650 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 480400 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1863763 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1913495 |
| IRS990/NoncashContributionsAmt | 0 | 71441 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 172316 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 172316 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 109244 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 109244 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 209875 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 94055 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12809 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 94477 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 246053 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 353339 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11795 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19971 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 67575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 105674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23154 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105674 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 95099 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67575 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23154 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 214939 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 94854 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3434 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3434 |
| IRS990/OtherRevenueTotalAmt | 0 | 3434 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 72188 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 631375 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1867835 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2571398 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9325 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 63449 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 151411 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 224185 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3723 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 33772 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 101755 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 139250 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 487770 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 538113 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44966 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51416 |
| IRS990/PrincipalOfficerNm | 0 | MIKE SCHWAB |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3853515 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3853515 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1065789 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 520223 |
| IRS990/PYInvestmentIncomeAmt | 0 | 158133 |
| IRS990/PYOtherExpensesAmt | 0 | 907457 |
| IRS990/PYOtherRevenueAmt | 0 | -46594 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3416404 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -89327 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3200670 |
| IRS990/PYTotalExpensesAmt | 0 | 4683059 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 54709 |
| IRS990/PYTotalRevenueAmt | 0 | 4593732 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -204603 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3853515 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 241930 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 83792 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.