Civic Intelligence

Edison School Corporation

990 • Fiscal year 2016 • EIN 45-5453981

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 06, 2017

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

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

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.

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

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

39th percentile

-6.2%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$178,240

Up $11,769 (+7.1%) from 2015

Net Assets

Up

$168,870

Up $11,104 (+7.0%) from 2015

Liabilities

Up

$9,370

Up $665 (+7.6%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin49th percentile

Revenue

Down

$448,989

Down $29,488 (-6.2%) from 2015

Expenses

Up

$437,885

Up $83,283 (+23%) from 2015

Net Income

Down

$11,104

Down $112,771 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$178,240
Liabilities$9,370
Net Assets$168,870
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$448,989
Expenses$437,885
Net Income$11,104
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 6, 2017
Return Version
2015v3.0
Gross Receipts
$458,907
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$162,192$173,719▲ $11,527
Land, Buildings, and Equipment, Net-$4,521-
Accounts Receivable$4,279--
Total Assets$166,471$178,240▲ $11,769
Liabilities
Other Liabilities$4,055$5,370▲ $1,315
Deferred Revenue$4,650$4,000▼ $650
Total Liabilities$8,705$9,370▲ $665
Net Assets / Fund Balance
Unrestricted Net Assets$157,766$168,870▲ $11,104
Total Net Assets Fund Balance$157,766$168,870▲ $11,104
Total Liabilities and Net Assets / Fund Balance$166,471$178,240▲ $11,769

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,521$1,975$6,496
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bill BoyersPresident
Lindsey RalstonMember
Lisa WesleyMember
Roger BoyersMember
Tom AtchleyMember
Dianne WrightSecretary
John ZoblTreasurer
Dr William HovendenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$62,668
Program Service Revenue
$329,717
Investment Income
$297
Other Revenue
$56,307
All Other Contributions
$62,668
Change in Net Assets
$11,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,161
Other Expenses$177,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,583--$233,583
Occupancy$24,720$6,180-$30,900
All Other Expenses$22,616$625-$23,241
Payroll Taxes$23,097--$23,097
Office Expenses$7,476--$7,476
Other Expenses$6,700--$6,700
Insurance$5,269--$5,269
Advertising$5,153--$5,153
Other Employee Benefits$3,481--$3,481
Depreciation Depletion$1,975--$1,975
Fees for Services Accounting$1,446--$1,446
Total Functional Expenses$431,080$6,805$0$437,885
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,225
Fundraising Direct Expenses$9,918
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pto Fundraiser$66,225$66,225$9,918$56,307
Total Events$66,225$66,225$9,918$56,307
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$5,370
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

“Board reviews 990 before filing”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

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
2017-01-06
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
12

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 Appendix342 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADS HAVE BEEN PLACED WITH THE HENDERSONVILLE STAR, GALLATIN NEWS EXAMINER, SUMNER AM, AND THE TENNESSEAN
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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/ExplanationTxt1BOARD REVIEWS 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0166471
IRS990/TotalAssetsEOYAmt0178240
IRS990/TotalAssetsGrp/BOYAmt0166471
IRS990/TotalAssetsGrp/EOYAmt0178240
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062668
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06805
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0431080
IRS990/TotalFunctionalExpensesGrp/TotalAmt0437885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08705
IRS990/TotalLiabilitiesEOYAmt09370
IRS990/TotalLiabilitiesGrp/BOYAmt08705
IRS990/TotalLiabilitiesGrp/EOYAmt09370
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168870
IRS990/TotalProgramServiceExpensesAmt0431080
IRS990/TotalProgramServiceRevenueAmt0329717
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0330014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0448989
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178240
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0157766
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0168870
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECKAH DOPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEADMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum06154315637
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-06
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/PreparationDt02017-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JW MCMURRAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-09T13:05:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$178,240
Liabilities
$9,370
Net assets
$168,870
Revenue
$448,989
Expenses
$437,885
Net income
$11,104
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