Civic Intelligence

Edvisions Schools Inc.

990 • Fiscal year 2016 • EIN 41-1983677

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.edvisions.com
1667 Snelling Ave NSt Paul, MN 55408

(612) 601-1039

Siviq Scores

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

Liabilities / Assets

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$15,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$172,414

Down $112,986 (-40%) from 2015

Net Assets

Down

-$36,244

Down $72,057 (-201%) from 2015

Liabilities

Down

$208,658

Down $40,929 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin14th percentile

Revenue

Down

$306,452

Down $70,834 (-19%) from 2015

Expenses

Down

$378,509

Down $5,215 (-1.4%) from 2015

Net Income

Down

-$72,057

Down $65,619 (-1019%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0-$500KAssets 2010: $268,352Liabilities 2010: $93,734Net Assets 2010: $174,6182010Assets 2011: $144,228Liabilities 2011: $138,759Net Assets 2011: $5,4692011Assets 2012: $890,114Liabilities 2012: $857,630Net Assets 2012: $32,4842012Assets 2013: $458,529Liabilities 2013: $431,304Net Assets 2013: $27,2252013Assets 2014: $211,046Liabilities 2014: $168,795Net Assets 2014: $42,2512014Assets 2015: $285,400Liabilities 2015: $249,587Net Assets 2015: $35,8132015Assets 2016: $172,414Liabilities 2016: $208,658Net Assets 2016: -$36,2442016Assets 2017: $341,727Liabilities 2017: $340,633Net Assets 2017: $1,0942017Assets 2018: $476,320Liabilities 2018: $437,734Net Assets 2018: $38,5862018Assets 2019: $447,812Liabilities 2019: $383,831Net Assets 2019: $63,9812019Assets 2020: $607,288Liabilities 2020: $595,425Net Assets 2020: $11,8632020Assets 2021: $292,391Liabilities 2021: $225,526Net Assets 2021: $66,8652021Assets 2022: $81,068Liabilities 2022: $35,840Net Assets 2022: $45,2282022Assets 2023: $61,074Liabilities 2023: $3,000Net Assets 2023: $58,0742023Assets 2024: $5,977Liabilities 2024: $0Net Assets 2024: $5,9772024

Highlighted filing

2016

Assets$172,414
Liabilities$208,658
Net Assets-$36,244
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $906,0462010Expenses 2011: $562,2062011Expenses 2012: $874,6202012Revenue 2013: $999,776Expenses 2013: $1,005,035Net Income 2013: -$5,2592013Revenue 2014: $750,734Expenses 2014: $735,708Net Income 2014: $15,0262014Revenue 2015: $377,286Expenses 2015: $383,724Net Income 2015: -$6,4382015Revenue 2016: $306,452Expenses 2016: $378,509Net Income 2016: -$72,0572016Revenue 2017: $477,011Expenses 2017: $439,673Net Income 2017: $37,3382017Revenue 2018: $612,207Expenses 2018: $574,715Net Income 2018: $37,4922018Revenue 2019: $729,452Expenses 2019: $704,057Net Income 2019: $25,3952019Revenue 2020: $1,042,385Expenses 2020: $596,935Net Income 2020: $445,4502020Revenue 2021: $695,381Expenses 2021: $691,579Net Income 2021: $3,8022021Revenue 2022: $700,946Expenses 2022: $722,630Net Income 2022: -$21,6842022Revenue 2023: $300,491Expenses 2023: $287,645Net Income 2023: $12,8462023Revenue 2024: $139,595Expenses 2024: $189,077Net Income 2024: -$49,4822024

Highlighted filing

2016

Revenue$306,452
Expenses$378,509
Net Income-$72,057
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$306,452
Mission and Program Overview

Mission

Our mission is to create schools that will enhance relationships and build relevant learning envirenments that empower students, parents and teachers to make choices. These learning environments utilize self-directed, project-based learning to build student autonomy through relevant learning opportunities, create student belongingness through full-time advisories, and empower teachere vie teacher-led and democratically governed schools. To create engaging schools of this nature requires Edvisions to engage in dialogue concerning the nature of learning and assessment that aligns with whole-child development rather than academic achievement alone.

EdVisions schools has an overall focus of leading educational reform. In regards to this we:Develop new schools around a personalized project based modelProvide professional development to existing schools around personalized project based learning.Participate in national conversations around school reform and changing the social mindset around schoolingAdminister the hope survey as a way to evaluate the success of schools beyond standardized test scores.Provide services for schools that are needing expertise in certain areas: finances, technology, facilities.Fiscally host organizations that are working for educational reform.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$215,327$99,201▼ $116,126
Cash and Non-Interest-Bearing Accounts$2,715$67,897▲ $65,182
Prepaid Expenses and Deferred Charges$4,076$2,981▼ $1,095
Accounts Receivable$63,282$2,335▼ $60,947
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$285,400$172,414▼ $112,986
Liabilities
Deferred Revenue$202,551$174,620▼ $27,931
Mortgage Notes Payable Secured by Investment Property$34,000$26,000▼ $8,000
Accounts Payable and Accrued Expenses$13,036$8,038▼ $4,998
Total Liabilities$249,587$208,658▼ $40,929
Net Assets / Fund Balance
Unrestricted Net Assets$35,813$-36,244▼ $72,057
Total Net Assets Fund Balance$35,813$-36,244▼ $72,057
Total Liabilities and Net Assets / Fund Balance$285,400$172,414▼ $112,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$66,442$66,442
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Doug ThomasMember$15,000$15,000

Board Members and Trustees

NameTitle
Keely BrennoPresident
Walter EnloeVice President
Jon SchroederMember

Highest Paid Contractors

ContractorServicesLocationCompensation
EdVisions CooperativeContracted teachingPO Box 518, Henderson, MN 56044$214,959
Revenue and Support

Revenue Composition

Contributions and Grants
$210,183
Program Service Revenue
$95,833
Investment Income
$420
Other Revenue
$16
All Other Contributions
$210,183
Change in Net Assets
$-72,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$306,452
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$306,452
Total Revenue per Form 990
$306,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,461
Grants and Similar Amounts Paid$31,048
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$281,476$26,303-$307,779
Grants to Domestic Orgs$31,048--$31,048
Occupancy-$7,873-$7,873
Fees for Services Accounting-$4,900-$4,900
Conferences and Meetings-$4,662-$4,662
Insurance-$4,609-$4,609
Office Expenses-$3,327-$3,327
Interest-$2,282-$2,282
Travel$1,501$94-$1,595
Other Expenses$8,259$548-$548
All Other Expenses$103--$103
Total Functional Expenses$322,387$56,122$0$378,509

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$378,509
Total Expenses per Audited Statements$378,509
Total Expenses per Form 990$378,509
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fairview Alternative High SchoolRoseville Area SchoolsRoseville, MN501(c)(3)Cash regrants$15,000
Dream Technical AcademyWillmar, MN501(c)(3)Cash regrants$10,000
Face to Face AcademySt Paul, MN501(c)(3)Cash regrants$6,048
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Section A, line 2

“Board members Dee and Doug Thomas have a family relationship.”

Form 990, Part VI, Section B, line 11B

“The board of directors review and approve form 990 prior to filing.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
EdVisions Schools Inc
EIN
41-1983677
Phone
6126011039
Address
1667 Snelling Ave N, St Paul, MN 55408

Signing Officer

Name
Keely Brenno
Title
President
Phone
6126011039
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keely Brenno
Formed
2001
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Abdo Eick & Meyers LLP
Address
100 Warren St Ste 600, Mankato, MN 56001
Preparer
Thomas J Olinger CPA
Phone
5076252727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contracted services: Program service expenses 81,137. Management and general expenses 11,683. Fundraising expenses 0. Total expenses 92,820. Management services: Program service expenses 200,339. Management and general expenses 14,620. Fundraising expenses 0. Total expenses 214,959.”

Form 990, Part XII, Line 2C:

“The board of directors assumes responsibility for oversight of the audit of the financial statements and selection of an independent account. The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is a nonprofit organization described in Section 501(c) (3) of the Internal Revenue Code and is exempt from Federal and State income taxes. The Organization has analyzed filing positions with the Internal Revenue Service and the State of Minnesota. The Organization is subject to routine audits by these jurisdictions; however, the Organization is currently not under any audits for any tax periods. The Organization does not anticipate any of its income tax filing positions would result in a material adverse effect on the Organization's financial condition, results of operations or cash flow. No liability has been recorded for uncertain tax positions. As allowed under accounting principles generally accepted in the United States of America, the Organization would accrue, if applicable, income tax related interest and penalties in income tax expense in the Organization's statement of activities. During the years ended December 31, 2016 and 2015, the Organization did not recognize any interest or penalties. With few exceptions, the Organization is no longer subject to tax examinations by tax authorities for years before 2013.”

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IRS990/MissionDesc0Our mission is to create schools that will enhance relationships and build relevant learning envirenments that empower students, parents and teachers to make choices. These learning environments utilize self-directed, project-based learning to build student autonomy through relevant learning opportunities, create student belongingness through full-time advisories, and empower teachere vie teacher-led and democratically governed schools. To create engaging schools of this nature requires Edvisions to engage in dialogue concerning the nature of learning and assessment that aligns with whole-child development rather than academic achievement alone.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0640352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02151748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03835
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06726
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01174186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0641
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt02151748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0210183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0498670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0684956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0640352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02151748
IRS990ScheduleA/TotalSupportAmt02159115
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066442
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt066442
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0378509
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0306452
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a nonprofit organization described in Section 501(c) (3) of the Internal Revenue Code and is exempt from Federal and State income taxes. The Organization has analyzed filing positions with the Internal Revenue Service and the State of Minnesota. The Organization is subject to routine audits by these jurisdictions; however, the Organization is currently not under any audits for any tax periods. The Organization does not anticipate any of its income tax filing positions would result in a material adverse effect on the Organization's financial condition, results of operations or cash flow. No liability has been recorded for uncertain tax positions. As allowed under accounting principles generally accepted in the United States of America, the Organization would accrue, if applicable, income tax related interest and penalties in income tax expense in the Organization's statement of activities. During the years ended December 31, 2016 and 2015, the Organization did not recognize any interest or penalties. With few exceptions, the Organization is no longer subject to tax examinations by tax authorities for years before 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0378509
IRS990ScheduleD/TotalRevenuePerForm990Amt0306452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0306452
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0378509
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06048
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Cash regrants
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Cash regrants
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Cash regrants
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Face to Face Academy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Dream Technical Academy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Fairview Alternative High SchoolRoseville Area Schools
IRS990ScheduleI/RecipientTable/RecipientEIN0731629590
IRS990ScheduleI/RecipientTable/RecipientEIN1460977989
IRS990ScheduleI/RecipientTable/RecipientEIN2416003439
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01165 Arcade St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11705 16th Street NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21251 W County Rd B2
IRS990ScheduleI/RecipientTable/USAddress/CityNm0St Paul
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Willmar
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Roseville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055106
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd156201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd255113
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization awards grants to charter schools and determines eligibility prior to the grant being made.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members Dee and Doug Thomas have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors review and approve form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contracted services: Program service expenses 81,137. Management and general expenses 11,683. Fundraising expenses 0. Total expenses 92,820. Management services: Program service expenses 200,339. Management and general expenses 14,620. Fundraising expenses 0. Total expenses 214,959.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board of directors assumes responsibility for oversight of the audit of the financial statements and selection of an independent account. The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0285400
IRS990/TotalAssetsEOYAmt0172414
IRS990/TotalAssetsGrp/BOYAmt0285400
IRS990/TotalAssetsGrp/EOYAmt0172414
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0210183
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322387
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0249587
IRS990/TotalLiabilitiesEOYAmt0208658
IRS990/TotalLiabilitiesGrp/BOYAmt0249587
IRS990/TotalLiabilitiesGrp/EOYAmt0208658
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-36244
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0322387
IRS990/TotalProgramServiceRevenueAmt095833
IRS990/TotalReportableCompFromOrgAmt015000
IRS990/TotalRevenueGrp/ExclusionAmt0420
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306452
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0285400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172414
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt094
IRS990/TravelGrp/ProgramServicesAmt01501
IRS990/TravelGrp/TotalAmt01595
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035813
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-36244
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01667 Snelling Ave N
IRS990/USAddress/CityNm0St Paul
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055408
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.edvisions.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Keely Brenno
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06126011039
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EdVisions Schools Inc
ReturnHeader/Filer/BusinessNameControlTxt0EDVI
ReturnHeader/Filer/EIN0411983677
ReturnHeader/Filer/PhoneNum06126011039
ReturnHeader/Filer/USAddress/AddressLine1Txt01667 Snelling Ave N
ReturnHeader/Filer/USAddress/CityNm0St Paul
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055408
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A80044FD7D61B731965A55C4047F3CE6AC88E511
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00806A6A448337CA6254CADD9A8794A802C1DED48

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,414
Liabilities
$208,658
Net assets
-$36,244
Revenue
$306,452
Expenses
$378,509
Net income
-$72,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.14$0.19$0.05
2023Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.30$0.29$0.01
2022Summary only. Only limited summary data is available for this year.$0.08$0.04$0.05$0.70$0.72$0.02
2021Summary only. Only limited summary data is available for this year.$0.29$0.23$0.07$0.70$0.69$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.60$0.01$1.04$0.60$0.45
2019Summary only. Only limited summary data is available for this year.$0.45$0.38$0.06$0.73$0.70$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.44$0.04$0.61$0.57$0.04
2017Summary only. Only limited summary data is available for this year.$0.34$0.34$0.00$0.48$0.44$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.21$0.04$0.31$0.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.25$0.04$0.38$0.38$0.01
2014Summary only. Only limited summary data is available for this year.$0.21$0.17$0.04$0.75$0.74$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.43$0.03$1.00$1.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.86$0.03$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.01$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.09$0.17$0.91