Civic Intelligence

The Edison School

EIN 45-5453981 • 501(c)3 • Madison, TN

Profile

The edison school is a private co-educational day school that helps children in grades k through 12th with specific learning differences and unique learning styles think critically and develop a strong foundation to meet the challenges of tomorrow

610 W Old Hickory BlvdMadison, TN 37115

theedisonschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

4.12x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.45x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

50%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$64,192

Up $21,355 (+50%) from 2023

Liabilities

Down

$264,309

Down $1,545 (-0.6%) from 2023

Net Assets

Up

-$200,117

Up $22,900 (+10%) from 2023

Revenue

Up

$593,828

Up $90,546 (+18%) from 2023

Expenses

Down

$578,516

Down $73,591 (-11%) from 2023

Net Income

Up

$15,312

Up $164,137 (+110%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2013: $58,446Liabilities 2013: $20,636Net Assets 2013: $37,8102013Assets 2014: $45,736Liabilities 2014: $11,845Net Assets 2014: $33,8912014Assets 2015: $166,471Liabilities 2015: $8,705Net Assets 2015: $157,7662015Assets 2016: $178,240Liabilities 2016: $9,370Net Assets 2016: $168,8702016Assets 2017: $108,608Liabilities 2017: $8,816Net Assets 2017: $99,7922017Assets 2018: $74,096Liabilities 2018: $3,745Net Assets 2018: $70,3512018Assets 2019: $47,434Liabilities 2019: $3,402Net Assets 2019: $44,0322019Assets 2020: $88,833Liabilities 2020: $41,396Net Assets 2020: $47,4372020Assets 2021: $46,200Liabilities 2021: $12,040Net Assets 2021: $34,1602021Assets 2022: $133,958Liabilities 2022: $208,150Net Assets 2022: -$74,1922022Assets 2023: $42,837Liabilities 2023: $265,854Net Assets 2023: -$223,0172023Assets 2024: $64,192Liabilities 2024: $264,309Net Assets 2024: -$200,1172024

Highlighted filing

2024

Assets$64,192
Liabilities$264,309
Net Assets-$200,117

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $224,929Expenses 2013: $188,107Net Income 2013: $36,8222013Revenue 2014: $333,354Expenses 2014: $337,273Net Income 2014: -$3,9192014Revenue 2015: $478,477Expenses 2015: $354,602Net Income 2015: $123,8752015Revenue 2016: $448,989Expenses 2016: $437,885Net Income 2016: $11,1042016Revenue 2017: $433,402Expenses 2017: $502,480Net Income 2017: -$69,0782017Revenue 2018: $419,865Expenses 2018: $449,306Net Income 2018: -$29,4412018Revenue 2019: $244,881Expenses 2019: $271,200Net Income 2019: -$26,3192019Revenue 2020: $289,615Expenses 2020: $286,210Net Income 2020: $3,4052020Revenue 2021: $498,071Expenses 2021: $545,148Net Income 2021: -$47,0772021Revenue 2022: $642,668Expenses 2022: $751,020Net Income 2022: -$108,3522022Revenue 2023: $503,282Expenses 2023: $652,107Net Income 2023: -$148,8252023Revenue 2024: $593,828Expenses 2024: $578,516Net Income 2024: $15,3122024

Highlighted filing

2024

Revenue$593,828
Expenses$578,516
Net Income$15,312

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$608,045
Mission and Program Overview

Mission

The edison school is a private co-educational day school that helps children in grades pre-k through 9th with specific learning differences and unique learning styles think critically and develop a strong foundation to meet the challenges of tomorrow

The edison school is a private co-educational day school that helps children in grades k through 12th with specific learning differences and unique learning styles think critically and develop a strong foundation to meet the challenges of tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,837$13,687▼ $29,150
Accounts Receivable-$1,892-
Total Assets$42,837$64,192▲ $21,355
Other Assets Total-$48,613-
Liabilities
Unsecured Notes Loans Payable$200,000$200,000→ $0
Other Liabilities$65,854$64,309▼ $1,545
Total Liabilities$265,854$264,309▼ $1,545
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,170--
Net Assets Without Donor Restrictions$-232,187$-200,117▲ $32,070
Total Net Assets Fund Balance$-223,017$-200,117▲ $22,900
Total Liabilities and Net Assets / Fund Balance$42,837$64,192▲ $21,355

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$48,613--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jon WilsonHeadmasterFT$68,695$68,695

Board Members and Trustees

NameTitle
Eric ElmquistChairmantreasurer
Emily GrissomMember
Marc ActonMember
Sherri HoddeMember
Adrianne OwensSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$103,758
Program Service Revenue
$478,370
Investment Income
$1
Other Revenue
$11,699
All Other Contributions
$101,925
Change in Net Assets
$15,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$593,828
Revenue Not Reported on Form 990
$14,217
Total Revenue per Audited Statements
$608,045
Total Revenue per Form 990
$593,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$515,698
Other Expenses$62,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,602$89,401-$447,003
Current Officers, Directors, Trustees, and Key Employees$54,956$13,739-$68,695
Occupancy$34,969$8,742-$43,711
Other Expenses$12,832--$12,832
Office Expenses$3,116$779-$3,895
Advertising$564--$564
Total Functional Expenses$465,855$112,661$0$578,516

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$592,733
Expenses per Audited Statements$578,516
Total Expenses per Form 990$578,516
Expenses Not Reported on Form 990$14,217
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,891
Fundraising Direct Expenses$14,217
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Dinn$25,891$25,891$14,217$11,674
Total Events$25,891$25,891$14,217$11,674
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Current Lease Liability$44,894
Payroll Liabilities$9,855
Prepaid Tuition$5,841
Rou Bulding Lease Liability$3,719
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 governing body review Part VI line 11

The board reviews form 990 prior to filing.

Governing documents etc available to public Part VI line 19

Documents are made available on request.

Filing and Contact Details

Filer

Filer Name
The Edison School
EIN
45-5453981
Address
610 W OLD HICKORY BLVD, MADISON, TN 37115

Signing Officer

Name
Jon Wilson
Title
Headmaster
Phone
6154315637
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Wilson
Formed
2012
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
23

Preparer

Firm
Bellenfant Pllc
Address
2919 BERRY HILL DR, NASHVILLE, TN 37204
Preparer
John Bellenfant CPA
Phone
6153708700
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

Direct fundraising expenses

Other expenses not included on Form 990 (Part XII, line 2D)

Direct fundraising expenses

Footnote for uncertain tax position under FIN 48 (Part X)

The organization has evaluated its tax positions in accordance with the codification standard relating to accounting for uncertainty in income taxes. The organization believes that it has taken no uncertain tax positions.

Raw XML Appendix383 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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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueOtherAssetsAmt048613
IRS990ScheduleD/TotalExpensesPerForm990Amt0578516
IRS990ScheduleD/TotalLiabilityAmt064309
IRS990ScheduleD/TotalRevenuePerForm990Amt0593828
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0608045
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0592733
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADS HAVE BEEN PLACED WITH THE HENDERSONVILLE STAR, GALLATIN NEWS EXAMINER, SUMNER AM, AND THE TENNESSEAN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014217
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION DINN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025891
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011674
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014217
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014217
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042837
IRS990/TotalAssetsEOYAmt064192
IRS990/TotalAssetsGrp/BOYAmt042837
IRS990/TotalAssetsGrp/EOYAmt064192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103758
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0465855
IRS990/TotalFunctionalExpensesGrp/TotalAmt0578516
IRS990/TotalGrossUBIAmt011674
IRS990/TotalLiabilitiesBOYAmt0265854
IRS990/TotalLiabilitiesEOYAmt0264309
IRS990/TotalLiabilitiesGrp/BOYAmt0265854
IRS990/TotalLiabilitiesGrp/EOYAmt0264309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-223017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-200117
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0465855
IRS990/TotalProgramServiceRevenueAmt0478370
IRS990/TotalReportableCompFromOrgAmt068695
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0478395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0593828
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011674
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064192
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0200000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0200000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0THEEDISONSCHOOL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEADMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum06154315637
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EDISON SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0EDIS
ReturnHeader/Filer/EIN0455453981
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 W OLD HICKORY BLVD
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037115
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474682450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELLENFANT PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02919 BERRY HILL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037204
ReturnHeader/PreparerPersonGrp/PhoneNum06153708700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BELLENFANT CPA
ReturnHeader/ReturnTs02025-05-07T12:26:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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