Civic Intelligence

Edgewood Campus School Inc

990 • Fiscal year 2016 • EIN 45-2784377

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 04, 2017

Organization ProfileEDGEWOODCAMPUS.ORG
829 Edgewood College DriveMadison, WI 53711

(608) 663-4144

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.18x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

48th percentile

1.5%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$86,665

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.1%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$6,094,679

Up $59,151 (+1.0%) from 2015

Net Assets

Up

$5,636,433

Up $5,429 (+0.1%) from 2015

Liabilities

Up

$458,246

Up $53,722 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin48th percentile

Revenue

Down

$2,530,283

Down $27,820 (-1.1%) from 2015

Expenses

Up

$2,491,908

Up $4,875 (+0.2%) from 2015

Net Income

Down

$38,375

Down $32,695 (-46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$15M$10M$5.0M$0Assets 2013: $5,937,866Liabilities 2013: $595,370Net Assets 2013: $5,342,4962013Assets 2014: $5,958,523Liabilities 2014: $348,537Net Assets 2014: $5,609,9862014Assets 2015: $6,035,528Liabilities 2015: $404,524Net Assets 2015: $5,631,0042015Assets 2016: $6,094,679Liabilities 2016: $458,246Net Assets 2016: $5,636,4332016Assets 2017: $6,223,648Liabilities 2017: $420,297Net Assets 2017: $5,803,3512017Assets 2018: $6,621,980Liabilities 2018: $376,869Net Assets 2018: $6,245,1112018Assets 2019: $6,652,760Liabilities 2019: $472,540Net Assets 2019: $6,180,2202019Assets 2020: $6,582,445Liabilities 2020: $472,116Net Assets 2020: $6,110,3292020Assets 2021: $7,901,313Liabilities 2021: $1,055,389Net Assets 2021: $6,845,9242021Assets 2022: $7,758,757Liabilities 2022: $763,879Net Assets 2022: $6,994,8782022Assets 2023: $9,025,175Liabilities 2023: $1,497,511Net Assets 2023: $7,527,6642023Assets 2024: $11,026,591Liabilities 2024: $1,445,057Net Assets 2024: $9,581,5342024

Highlighted filing

2016

Assets$6,094,679
Liabilities$458,246
Net Assets$5,636,433
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $2,395,622Expenses 2013: $2,221,152Net Income 2013: $174,4702013Revenue 2014: $2,365,009Expenses 2014: $2,317,011Net Income 2014: $47,9982014Revenue 2015: $2,558,103Expenses 2015: $2,487,033Net Income 2015: $71,0702015Revenue 2016: $2,530,283Expenses 2016: $2,491,908Net Income 2016: $38,3752016Revenue 2017: $2,480,284Expenses 2017: $2,569,663Net Income 2017: -$89,3792017Revenue 2018: $2,838,756Expenses 2018: $2,657,881Net Income 2018: $180,8752018Revenue 2019: $2,904,253Expenses 2019: $2,881,251Net Income 2019: $23,0022019Revenue 2020: $2,830,068Expenses 2020: $2,928,172Net Income 2020: -$98,1042020Revenue 2021: $3,358,930Expenses 2021: $3,254,315Net Income 2021: $104,6152021Revenue 2022: $4,363,662Expenses 2022: $3,351,870Net Income 2022: $1,011,7922022Revenue 2023: $3,927,331Expenses 2023: $3,615,399Net Income 2023: $311,9322023Revenue 2024: $6,192,249Expenses 2024: $4,222,665Net Income 2024: $1,969,5842024

Highlighted filing

2016

Revenue$2,530,283
Expenses$2,491,908
Net Income$38,375
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 4, 2017
Return Version
2015v3.0
Gross Receipts
$2,571,397
Mission and Program Overview

Mission

Edgewood campus school offers children a quality catholic education with emphasis on the sinsinawa dominican values of truth, compassion, justice, community and partnership enabling graduates to continue service-oriented, lifelong learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,789,940$2,973,543▲ $183,603
Investments in Publicly Traded Securities$2,483,197$2,577,573▲ $94,376
Cash and Non-Interest-Bearing Accounts$564,407$330,417▼ $233,990
Prepaid Expenses and Deferred Charges$141,556$176,459▲ $34,903
Accounts Receivable$42,657$35,823▼ $6,834
Other Notes and Loans Receivable, Net$3,099$864▼ $2,235
Total Assets$6,035,528$6,094,679▲ $59,151
Other Assets Total$10,672--
Liabilities
Other Liabilities$227,773$283,613▲ $55,840
Deferred Revenue$115,035$125,750▲ $10,715
Accounts Payable and Accrued Expenses$61,716$48,883▼ $12,833
Total Liabilities$404,524$458,246▲ $53,722
Net Assets / Fund Balance
Unrestricted Net Assets$5,509,853$5,522,307▲ $12,454
Permanently Rstr Net Assets$109,326$109,326→ $0
Temporarily Rstr Net Assets$11,825$4,800▼ $7,025
Total Net Assets Fund Balance$5,631,004$5,636,433▲ $5,429
Total Liabilities and Net Assets / Fund Balance$6,035,528$6,094,679▲ $59,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,025,104$2,183,197$4,208,301
Land$39,750-$39,750
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne PalzkillPresident PrFT$86,665$86,665
Joyce WodkaBusiness ManFT$58,370$58,370

Board Members and Trustees

NameTitle
Arif QureshiDirector
Carrie BoeckelmanDirector
Chris HildebrandDirector
Dennis DavidsaverDirector
Jack GoodwinDirector
Jeff ParisiDirector
Jon WoodsDirector
Jordan LambDirector
MARGARET O'BRIEN OPDirector
Matt RoggensackDirector
Peter SchierlohDirector
Rachel LeeDirector
Rebecca SchmidtDirector
Steve BroylesDirector
Toni PrestigiacomoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$133,220
Program Service Revenue
$2,316,234
Investment Income
$51,649
Other Revenue
$29,180
All Other Contributions
$133,220
Change in Net Assets
$38,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,689,670
Other Expenses$802,238
Total Fundraising Expense$61,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$989,715$135,251$10,862$1,135,828
Other Employee Benefits$189,508$79,717$12,508$281,733
Occupancy$160,930$27,899-$188,829
Depreciation Depletion$144,146$36,036-$180,182
Current Officers, Directors, Trustees, and Key Employees-$145,035-$145,035
All Other Expenses$76,354$9,539-$85,893
Payroll Taxes$58,292$14,572-$72,864
Pension Plan Contributions$43,368$10,842-$54,210
Other Expenses$73,136-$37,780$37,780
Insurance$20,914$5,229-$26,143
Fees for Services Accounting$1,438$7,275-$8,713
Office Expenses$3,558$3,233-$6,791
Fees for Service Investment Mgmnt Fees-$6,226-$6,226
Conferences and Meetings$2,625$1,314-$3,939
Interest-$2,760-$2,760
Total Functional Expenses$1,945,830$484,928$61,150$2,491,908
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,294
Fundraising Direct Expenses$41,114
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home and School$38,257$38,257$34,038$4,219
H&s Auction$27,054$27,054$7,076$19,978
Total Events$65,311$65,311$41,114$24,197
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses and Other Payables$215,950
Capital Lease Obligations$67,663
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Business manager, who is a member of the board, reviews the 990 before it is filed. The 990 is made available to all board members for review.”

Form 990, Page 6, Part VI, Line 12C

“Included in the board materials for directors to review.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Edgewood Campus School Inc
EIN
45-2784377
Phone
6086634144
Address
829 EDGEWOOD COLLEGE DRIVE, MADISON, WI 53711

Signing Officer

Name
Joyce Wodka
Title
Business Manager
Phone
6086634144
Signed
2017-01-04

Organization Details

Principal Officer
Anne Palzkill
Formed
2011
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
31

Preparer

Firm
Kollath & Associates CPA LLC
Address
2501 PARMENTER ST STE 100B, MIDDLETON, WI 53562
Preparer
Michael Kollath
Phone
6088243002
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Edgewood campus school offers children a quality catholic education with emphasis on the sinsinawa dominican values of truth, compassion, justice, community and partnership enabling graduates to continue service-oriented, lifelong learning.”

Form 990, Page 2, Part III, Line 4D

“Yearbook, leadership council, photograph & missions.”

Form 990, Part XI, Line 9

“Scholarships offset against tuition 0 scholarships offset against tuition 0 beginning net assets 0 unrealized loss on investments 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Disclosed in footnotes to financial statements.”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,094,679
Liabilities
$458,246
Net assets
$5,636,433
Revenue
$2,530,283
Expenses
$2,491,908
Net income
$38,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$1.45$9.58$6.19$4.22$1.97
2023Detailed filing. Detailed filing data is available for this year.$9.03$1.50$7.53$3.93$3.62$0.31
2022Detailed filing. Detailed filing data is available for this year.$7.76$0.76$6.99$4.36$3.35$1.01
2021Detailed filing. Detailed filing data is available for this year.$7.90$1.06$6.85$3.36$3.25$0.10
2020Detailed filing. Detailed filing data is available for this year.$6.58$0.47$6.11$2.83$2.93$0.10
2019Detailed filing. Detailed filing data is available for this year.$6.65$0.47$6.18$2.90$2.88$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.62$0.38$6.25$2.84$2.66$0.18
2017Detailed filing. Detailed filing data is available for this year.$6.22$0.42$5.80$2.48$2.57$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.09$0.46$5.64$2.53$2.49$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.04$0.40$5.63$2.56$2.49$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.96$0.35$5.61$2.37$2.32$0.05
2013Summary only. Only limited summary data is available for this year.$5.94$0.60$5.34$2.40$2.22$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits