Civic Intelligence

Edison School Corporation

990 • Fiscal year 2015 • EIN 45-5453981

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

Organization ProfileTHEEDISONSCHOOL.ORG
2100-b Nashville PikeGallatin, TN 37066

(615) 431-5637

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

81st percentile

26%

Higher net margin than 81% 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

96th percentile

264%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$166,471

Up $120,735 (+264%) from 2014

Net Assets

Up

$157,766

Up $123,875 (+366%) from 2014

Liabilities

Down

$8,705

Down $3,140 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin81st percentile

Revenue

Up

$478,477

Up $145,123 (+44%) from 2014

Expenses

Up

$354,602

Up $17,329 (+5.1%) from 2014

Net Income

Up

$123,875

Up $127,794 (+3261%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2015

Assets$166,471
Liabilities$8,705
Net Assets$157,766
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$478,477
Expenses$354,602
Net Income$123,875
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$480,836
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 3-8 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$39,256$162,192▲ $122,936
Accounts Receivable$6,480$4,279▼ $2,201
Total Assets$45,736$166,471▲ $120,735
Liabilities
Deferred Revenue$8,024$4,650▼ $3,374
Other Liabilities$3,821$4,055▲ $234
Total Liabilities$11,845$8,705▼ $3,140
Net Assets / Fund Balance
Unrestricted Net Assets$33,891$157,766▲ $123,875
Total Net Assets Fund Balance$33,891$157,766▲ $123,875
Total Liabilities and Net Assets / Fund Balance$45,736$166,471▲ $120,735
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bill BoyersPresident
Diane WrightSecretary
John ZoblTreasurer
Dr William HovendenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$128,088
Program Service Revenue
$346,260
Investment Income
$317
Other Revenue
$3,812
All Other Contributions
$128,088
Change in Net Assets
$123,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,274
Other Expenses$94,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,600--$226,600
Occupancy$16,000$4,000-$20,000
Payroll Taxes$17,600--$17,600
Other Employee Benefits$16,074--$16,074
All Other Expenses$7,896$275-$8,171
Office Expenses$6,994--$6,994
Insurance$5,110--$5,110
Other Expenses$2,589--$2,589
Fees for Services Accounting$1,820--$1,820
Advertising$1,752--$1,752
Total Functional Expenses$350,327$4,275$0$354,602
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,171
Fundraising Direct Expenses$2,359
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,055
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Edison School
EIN
45-5453981
Phone
6154315637
Address
2100-B NASHVILLE PIKE, GALLATIN, TN 37066

Signing Officer

Name
Rebeckah Dopp
Title
Headmaster
Phone
6154315637
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebeckah Dopp
Formed
2012
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
8

Preparer

Firm
Mcmurray & Associates Cpas
Address
641 E MAIN ST, HENDERSONVILLE, TN 37075-2606
Preparer
Jw Mcmurray
Phone
6158242724
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The edison school is a private co-educational day school that helps children in grades 3-8 with specific learning differences and unique learning styles think critically and develop a strong foundation to meet the challenges of tomorrow”

Raw XML Appendix300 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt06480
IRS990/AccountsReceivableGrp/EOYAmt04279
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE EDISON SCHOOL IS A PRIVATE CO-EDUCATIONAL DAY SCHOOL THAT HELPS CHILDREN IN GRADES 3-8 WITH SPECIFIC LEARNING DIFFERENCES AND UNIQUE LEARNING STYLES THINK CRITICALLY AND DEVELOP A STRONG FOUNDATION TO MEET THE CHALLENGES OF TOMORROW
IRS990/AdvertisingGrp/ProgramServicesAmt01752
IRS990/AdvertisingGrp/TotalAmt01752
IRS990/AllOtherContributionsAmt0128088
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0275
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07896
IRS990/AllOtherExpensesGrp/TotalAmt08171
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TINA BOYERS
IRS990/BooksInCareOfDetail/PhoneNum06154315637
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0724 E MAIN ST
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0724 E MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0HENDERSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037075
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039256
IRS990/CashNonInterestBearingGrp/EOYAmt0162192
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0128088
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0317
IRS990/CYOtherExpensesAmt094328
IRS990/CYOtherRevenueAmt03812
IRS990/CYProgramServiceRevenueAmt0346260
IRS990/CYRevenuesLessExpensesAmt0123875
IRS990/CYSalariesCompEmpBnftPaidAmt0260274
IRS990/CYTotalExpensesAmt0354602
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0478477
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt08024
IRS990/DeferredRevenueGrp/EOYAmt04650
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO HELP CHILDREN IN GRADES 3-8 WITH SPECIFIC LEARNING DIFFERENCES AND UNIQUE LEARNING STYLES THINK CRITICALLY AND DEVELOP A STRONG FOUNDATION TO MEET THE CHALLENGES OF TOMORROW.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0350327
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01820
IRS990/FeesForServicesAccountingGrp/TotalAmt01820
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DR WILLIAM HOVENDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL BOYERS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN ZOBL
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02359
IRS990/FundraisingGrossIncomeAmt06171
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0480836
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05110
IRS990/InsuranceGrp/TotalAmt05110
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0317
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0317
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE EDISON SCHOOL IS A PRIVATE CO-EDUCATIONAL DAY SCHOOL THAT HELPS CHILDREN IN GRADES 3-8 WITH SPECIFIC LEARNING DIFFERENCES AND UNIQUE LEARNING STYLES THINK CRITICALLY AND DEVELOP A STRONG FOUNDATION TO MEET THE CHALLENGES OF TOMORROW
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt033891
IRS990/NetAssetsOrFundBalancesEOYAmt0157766
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03812
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04000
IRS990/OccupancyGrp/ProgramServicesAmt016000
IRS990/OccupancyGrp/TotalAmt020000
IRS990/OfficeExpensesGrp/ProgramServicesAmt06994
IRS990/OfficeExpensesGrp/TotalAmt06994
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016074
IRS990/OtherExpensesGrp/Desc0TUITION ASSISTANCE
IRS990/OtherExpensesGrp/Desc1CLASSROOM MATERIALS
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3MISC EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt023369
IRS990/OtherExpensesGrp/ProgramServicesAmt115633
IRS990/OtherExpensesGrp/ProgramServicesAmt28890
IRS990/OtherExpensesGrp/ProgramServicesAmt32589
IRS990/OtherExpensesGrp/TotalAmt023369
IRS990/OtherExpensesGrp/TotalAmt115633
IRS990/OtherExpensesGrp/TotalAmt28890
IRS990/OtherExpensesGrp/TotalAmt32589
IRS990/OtherLiabilitiesGrp/BOYAmt03821
IRS990/OtherLiabilitiesGrp/EOYAmt04055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226600
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017600
IRS990/PayrollTaxesGrp/TotalAmt017600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REBECKAH DOPP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0346260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0346260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0206
IRS990/PYOtherExpensesAmt0118317
IRS990/PYOtherRevenueAmt03598
IRS990/PYProgramServiceRevenueAmt0273750
IRS990/PYRevenuesLessExpensesAmt0-3919
IRS990/PYSalariesCompEmpBnftPaidAmt0218956
IRS990/PYTotalExpensesAmt0337273
IRS990/PYTotalRevenueAmt0333354
IRS990/ReconcilationRevenueExpnssAmt0123875
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt04055
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/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EDISON SCHOOL IS A PRIVATE CO-EDUCATIONAL DAY SCHOOL THAT HELPS CHILDREN IN GRADES 3-8 WITH SPECIFIC LEARNING DIFFERENCES AND UNIQUE LEARNING STYLES THINK CRITICALLY AND DEVELOP A STRONG FOUNDATION TO MEET THE CHALLENGES OF TOMORROW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045736
IRS990/TotalAssetsEOYAmt0166471
IRS990/TotalAssetsGrp/BOYAmt045736
IRS990/TotalAssetsGrp/EOYAmt0166471
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128088
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350327
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011845
IRS990/TotalLiabilitiesEOYAmt08705
IRS990/TotalLiabilitiesGrp/BOYAmt011845
IRS990/TotalLiabilitiesGrp/EOYAmt08705
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157766
IRS990/TotalProgramServiceExpensesAmt0350327
IRS990/TotalProgramServiceRevenueAmt0346260
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0346577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478477
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166471
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033891
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0157766
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02100-B NASHVILLE PIKE
IRS990/USAddress/CityNm0GALLATIN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037066
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0THEEDISONSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECKAH DOPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEADMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum06154315637
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EDISON SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0EDIS
ReturnHeader/Filer/EIN0455453981
ReturnHeader/Filer/PhoneNum06154315637
ReturnHeader/Filer/USAddress/AddressLine1Txt02100-B NASHVILLE PIKE
ReturnHeader/Filer/USAddress/CityNm0GALLATIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621765435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMURRAY & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0641 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370752606
ReturnHeader/PreparerPersonGrp/PhoneNum06158242724
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JW MCMURRAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-11T12:54:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$166,471
Liabilities
$8,705
Net assets
$157,766
Revenue
$478,477
Expenses
$354,602
Net income
$123,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$2.64$2.00$5.94$5.79$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.43$2.66$2.23$5.03$6.52$1.49
2022Detailed filing. Detailed filing data is available for this year.$1.34$2.08$0.74$6.43$7.51$1.08
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.12$0.34$4.98$5.45$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.41$0.47$2.90$2.86$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$2.45$2.71$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$4.20$4.49$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.09$1.00$4.33$5.02$0.69
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.09$1.69$4.49$4.38$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.09$1.58$4.78$3.55$1.24
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.12$0.34$3.33$3.37$0.04
2013Summary only. Only limited summary data is available for this year.$0.58$0.21$0.38$2.25$1.88$0.37