Civic Intelligence

Edison School Corporation

990 • Fiscal year 2017 • EIN 45-5453981

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 08, 2018

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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.5%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$108,608

Down $69,632 (-39%) from 2016

Net Assets

Down

$99,792

Down $69,078 (-41%) from 2016

Liabilities

Down

$8,816

Down $554 (-5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin18th percentile

Revenue

Down

$433,402

Down $15,587 (-3.5%) from 2016

Expenses

Up

$502,480

Up $64,595 (+15%) from 2016

Net Income

Down

-$69,078

Down $80,182 (-722%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$108,608
Liabilities$8,816
Net Assets$99,792
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$433,402
Expenses$502,480
Net Income-$69,078
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.1
Gross Receipts
$442,910
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$173,719$104,972▼ $68,747
Land, Buildings, and Equipment, Net$4,521$2,356▼ $2,165
Total Assets$178,240$108,608▼ $69,632
Other Assets Total-$1,280-
Liabilities
Other Liabilities$5,370$4,966▼ $404
Deferred Revenue$4,000$3,850▼ $150
Total Liabilities$9,370$8,816▼ $554
Net Assets / Fund Balance
Unrestricted Net Assets$168,870$94,659▼ $74,211
Temporarily Rstr Net Assets-$5,133-
Total Net Assets Fund Balance$168,870$99,792▼ $69,078
Total Liabilities and Net Assets / Fund Balance$178,240$108,608▼ $69,632
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$85,766
Program Service Revenue
$320,377
Investment Income
$289
Other Revenue
$26,970
All Other Contributions
$85,766
Change in Net Assets
$-69,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,362
Other Expenses$223,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,547--$257,547
Occupancy$61,066$15,267-$76,333
All Other Expenses$33,699--$33,699
Payroll Taxes$20,734--$20,734
Other Expenses$14,721$5,281-$14,721
Advertising$6,253--$6,253
Fees for Services Accounting$6,181--$6,181
Office Expenses$5,887--$5,887
Insurance$5,413--$5,413
Depreciation Depletion$2,166--$2,166
Other Employee Benefits$1,081--$1,081
Total Functional Expenses$481,932$20,548$0$502,480
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,478
Fundraising Direct Expenses$9,508
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pto Fundraiser$36,478$36,478$9,508$26,970
Total Events$36,478$36,478$9,508$26,970
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$4,966
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

“The board reviews the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available on 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
2018-02-08
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
11

Preparer

Firm
Mcmurray Fox & Associates Pllc
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 Appendix352 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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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/ExplanationTxt1THE BOARD REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE ON 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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JW MCMURRAY
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ReturnHeader/ReturnTs02018-03-02T14:16:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,608
Liabilities
$8,816
Net assets
$99,792
Revenue
$433,402
Expenses
$502,480
Net income
-$69,078
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