Civic Intelligence

Edison High School Model United Nations Booster Club

990 • Fiscal year 2015 • EIN 33-0151685

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 27, 2016

Organization ProfileWWW.EDISONMUN.COM
PO Box 5682Huntington Beach, CA 92615

(714) 962-1356

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-8.6%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$58,220

Up $8,124 (+16%) from 2014

Net Assets

Up

$46,156

Up $24,824 (+116%) from 2014

Liabilities

Down

$12,064

Down $16,700 (-58%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin68th percentile

Revenue

Down

$196,823

Down $18,606 (-8.6%) from 2014

Expenses

Down

$171,999

Down $61,834 (-26%) from 2014

Net Income

Up

$24,824

Up $43,228 (+235%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$100K$50K$0Assets 2011: $47,578Liabilities 2011: $7,706Net Assets 2011: $39,8722011Assets 2012: $59,185Liabilities 2012: $15,456Net Assets 2012: $43,7292012Assets 2013: $52,990Liabilities 2013: $13,254Net Assets 2013: $39,7362013Assets 2014: $50,096Liabilities 2014: $28,764Net Assets 2014: $21,3322014Assets 2015: $58,220Liabilities 2015: $12,064Net Assets 2015: $46,1562015Assets 2016: $55,822Liabilities 2016: $12,569Net Assets 2016: $43,2532016Assets 2017: $56,878Liabilities 2017: $13,748Net Assets 2017: $43,1302017Assets 2018: $71,770Liabilities 2018: $12,993Net Assets 2018: $58,7772018Assets 2019: $85,994Liabilities 2019: $29,993Net Assets 2019: $56,0012019Assets 2020: $59,896Liabilities 2020: $11,503Net Assets 2020: $48,3932020Assets 2021: $48,984Liabilities 2021: $5,353Net Assets 2021: $43,6312021Assets 2022: $53,368Liabilities 2022: $4,085Net Assets 2022: $49,2832022Assets 2023: $28,931Liabilities 2023: $3,052Net Assets 2023: $25,8792023Assets 2024: $10,416Liabilities 2024: $6,325Net Assets 2024: $4,0912024Assets 2025: $12,333Liabilities 2025: $4,099Net Assets 2025: $8,2342025

Highlighted filing

2015

Assets$58,220
Liabilities$12,064
Net Assets$46,156
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $203,3942011Revenue 2012: $154,564Expenses 2012: $150,707Net Income 2012: $3,8572012Expenses 2013: $216,5332013Revenue 2014: $215,429Expenses 2014: $233,833Net Income 2014: -$18,4042014Revenue 2015: $196,823Expenses 2015: $171,999Net Income 2015: $24,8242015Revenue 2016: $154,293Expenses 2016: $157,196Net Income 2016: -$2,9032016Revenue 2017: $211,933Expenses 2017: $212,056Net Income 2017: -$1232017Revenue 2018: $222,749Expenses 2018: $207,102Net Income 2018: $15,6472018Revenue 2019: $231,674Expenses 2019: $234,450Net Income 2019: -$2,7762019Revenue 2020: $200,988Expenses 2020: $208,596Net Income 2020: -$7,6082020Revenue 2021: $20,623Expenses 2021: $25,385Net Income 2021: -$4,7622021Revenue 2022: $178,052Expenses 2022: $172,400Net Income 2022: $5,6522022Revenue 2023: $152,862Expenses 2023: $176,266Net Income 2023: -$23,4042023Revenue 2024: $166,512Expenses 2024: $188,300Net Income 2024: -$21,7882024Revenue 2025: $221,327Expenses 2025: $226,555Net Income 2025: -$5,2282025

Highlighted filing

2015

Revenue$196,823
Expenses$171,999
Net Income$24,824
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$203,213
Mission and Program Overview

Mission

Support of edison high school student model united nations program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,096$58,220▲ $8,124
Rtn Earn Endowment Incm Other Fnds$21,332$46,156▲ $24,824
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$50,096$58,220▲ $8,124
Other Assets Total-$0-
Liabilities
Other Liabilities$28,764$12,064▼ $16,700
Total Liabilities$28,764$12,064▼ $16,700
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,332$46,156▲ $24,824
Total Liabilities and Net Assets / Fund Balance$50,096$58,220▲ $8,124
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Claudette BrunelliCo-president
Chris GandallPresident
Nicki JohnsonFrosh Rep
Jeanna CawleyJr Rep
Marlene ShinerSecretary
Brandi HawkesSoph Rep
Phyllis ModlinSr Rep
Paige BaumgartnerStudent Accts
Joy ForgiariniTreasurer
Phyllis ModlinVP & Sr. Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$70,466
Program Service Revenue
$120,789
Investment Income
$0
Other Revenue
$5,568
All Other Contributions
$17,851
Change in Net Assets
$24,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$19,779$1,430-$21,209
Other Expenses$6,256--$6,256
Fees for Services Accounting-$1,050-$1,050
Insurance-$180-$180
Office Expenses-$157-$157
Information Technology-$26-$26
Total Functional Expenses$169,156$2,843$0$171,999
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,578
Fundraising Direct Expenses$6,390
Gaming Gross Income$380
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Trip Deposits$12,064
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are legal parents/guardians of students currently enrolled in edison mun class, and mun teachers.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the treasurer prior to filing and is available to board members for review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements are presented at each board meeting, by-laws are available upon the organization's website www.edisonmun.com, and the articles of organization are posted on the california registry of charitable trusts website oag.ca.gov/charities.”

Filing and Contact Details

Filer

Filer Name
Edison High School Model United Nations
EIN
33-0151685
Phone
7149621356
Address
PO BOX 5682, HUNTINGTON BEACH, CA 92615

Signing Officer

Name
Joy Forgiarini
Title
Treasurer
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
55

Preparer

Firm
Olson & Cahill Tax Services Inc
Address
2130 MAIN STREET SUITE 190, HUNTINGTON BEACH, CA 92648
Preparer
Nancy M Cahill
Phone
7143742053
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other program services 5: awards & scholarships other program services 6: year end banquet other program services 7: senior scholarships other program services 8: senior gifts other program services 9: substitute teachers other program services 10: transportation other program services 11: t-shirts”

Form 990, Part IX, Line 24E: Other Expenses

“AWARDS & SCHOLARSHIPS: Column (A) - Total = $1845; Column (B) - Program Services = $1845; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $148; Column (B) - Program Services = $0; Column (C) - Management & General = $148; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FILING FEES: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIRL UP: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYPAL FEES: Column (A) - Total = $32; Column (B) - Program Services = $0; Column (C) - Management & General = $32; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $56; Column (B) - Program Services = $0; Column (C) - Management & General = $56; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $569; Column (B) - Program Services = $0; Column (C) - Management & General = $569; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SENIOR GIFTS: Column (A) - Total = $1455; Column (B) - Program Services = $1455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SENIOR SCHOLARSHIPS: Column (A) - Total = $2965; Column (B) - Program Services = $2965; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRANSPORTATION TO SITE: Column (A) - Total = $5978; Column (B) - Program Services = $5978; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“T-SHIRTS: Column (A) - Total = $1159; Column (B) - Program Services = $1159; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“YEARBOOKS: Column (A) - Total = $575; Column (B) - Program Services = $0; Column (C) - Management & General = $575; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“YEAR-END BANQUET: Column (A) - Total = $5777; Column (B) - Program Services = $5777; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 479 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MembershipDuesAmt052615
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT OF EDISON HIGH SCHOOL STUDENT MODEL UNITED NATIONS PROGRAM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt021332
IRS990/NetAssetsOrFundBalancesEOYAmt046156
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05188
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0380
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0380
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0157
IRS990/OfficeExpensesGrp/TotalAmt0157
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MUN CONFERENCES
IRS990/OtherExpensesGrp/Desc1DELGATE FEES
IRS990/OtherExpensesGrp/Desc2ADIVSOR/TEACHER STIPEND
IRS990/OtherExpensesGrp/Desc3SUBSTITUTE TEACHERS
IRS990/OtherExpensesGrp/ProgramServicesAmt099732
IRS990/OtherExpensesGrp/ProgramServicesAmt131151
IRS990/OtherExpensesGrp/ProgramServicesAmt212238
IRS990/OtherExpensesGrp/ProgramServicesAmt36256
IRS990/OtherExpensesGrp/TotalAmt099732
IRS990/OtherExpensesGrp/TotalAmt131151
IRS990/OtherExpensesGrp/TotalAmt212238
IRS990/OtherExpensesGrp/TotalAmt36256
IRS990/OtherLiabilitiesGrp/BOYAmt028764
IRS990/OtherLiabilitiesGrp/EOYAmt012064
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BERKELEY CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1EDISON FALL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2FRESHMAN CONFERENCE/RUMBL
IRS990/ProgramServiceRevenueGrp/Desc3RUTGERS CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc4SAN FRANCISCO CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419950
IRS990/ProgSrvcAccomActy2Grp/Desc0DELEGATE FEES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031151
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVISOR/TEACHER STIPEND & PER DIEM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012238
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050460
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0233833
IRS990/PYOtherRevenueAmt053474
IRS990/PYProgramServiceRevenueAmt0111495
IRS990/PYRevenuesLessExpensesAmt0-18404
IRS990/PYTotalExpensesAmt0233833
IRS990/PYTotalRevenueAmt0215429
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024824
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0117107
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt021332
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt046156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0314640
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0185336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0150818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0146653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0708983
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01023623
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0203213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0235796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0218935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0203836
IRS990ScheduleA/Total509Grp/TotalAmt01023623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0203213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0235796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0218935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0203841
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01023629
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STUDENT TRIP DEPOSITS
IRS990ScheduleD/TotalLiabilityAmt012064
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: AWARDS & SCHOLARSHIPS OTHER PROGRAM SERVICES 6: YEAR END BANQUET OTHER PROGRAM SERVICES 7: SENIOR SCHOLARSHIPS OTHER PROGRAM SERVICES 8: SENIOR GIFTS OTHER PROGRAM SERVICES 9: SUBSTITUTE TEACHERS OTHER PROGRAM SERVICES 10: TRANSPORTATION OTHER PROGRAM SERVICES 11: T-SHIRTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE LEGAL PARENTS/GUARDIANS OF STUDENTS CURRENTLY ENROLLED IN EDISON MUN CLASS, AND MUN TEACHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING AND IS AVAILABLE TO BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE PRESENTED AT EACH BOARD MEETING, BY-LAWS ARE AVAILABLE UPON THE ORGANIZATION'S WEBSITE WWW.EDISONMUN.COM, AND THE ARTICLES OF ORGANIZATION ARE POSTED ON THE CALIFORNIA REGISTRY OF CHARITABLE TRUSTS WEBSITE OAG.CA.GOV/CHARITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARDS & SCHOLARSHIPS: Column (A) - Total = $1845; Column (B) - Program Services = $1845; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES: Column (A) - Total = $148; Column (B) - Program Services = $0; Column (C) - Management & General = $148; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FILING FEES: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIRL UP: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYPAL FEES: Column (A) - Total = $32; Column (B) - Program Services = $0; Column (C) - Management & General = $32; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $56; Column (B) - Program Services = $0; Column (C) - Management & General = $56; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing and Publications: Column (A) - Total = $569; Column (B) - Program Services = $0; Column (C) - Management & General = $569; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SENIOR GIFTS: Column (A) - Total = $1455; Column (B) - Program Services = $1455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SENIOR SCHOLARSHIPS: Column (A) - Total = $2965; Column (B) - Program Services = $2965; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRANSPORTATION TO SITE: Column (A) - Total = $5978; Column (B) - Program Services = $5978; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14T-SHIRTS: Column (A) - Total = $1159; Column (B) - Program Services = $1159; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15YEARBOOKS: Column (A) - Total = $575; Column (B) - Program Services = $0; Column (C) - Management & General = $575; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16YEAR-END BANQUET: Column (A) - Total = $5777; Column (B) - Program Services = $5777; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,220
Liabilities
$12,064
Net assets
$46,156
Revenue
$196,823
Expenses
$171,999
Net income
$24,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.08$2.21$2.27$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$1.67$1.88$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$1.53$1.76$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$1.78$1.72$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$0.21$0.25$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.12$0.48$2.01$2.09$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.30$0.56$2.32$2.34$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.13$0.59$2.23$2.07$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.14$0.43$2.12$2.12$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.13$0.43$1.54$1.57$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.12$0.46$1.97$1.72$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.29$0.21$2.15$2.34$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.13$0.40$2.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.15$0.44$1.55$1.51$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.08$0.40$2.03