Civic Intelligence

Edison School Corporation

990 • Fiscal year 2018 • EIN 45-5453981

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 04, 2019

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

(615) 431-5637

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$74,096

Down $34,512 (-32%) from 2017

Net Assets

Down

$70,351

Down $29,441 (-30%) from 2017

Liabilities

Down

$3,745

Down $5,071 (-58%) from 2017

Revenue And Expenses

Revenue

Down

$419,865

Down $13,537 (-3.1%) from 2017

Expenses

Down

$449,306

Down $53,174 (-11%) from 2017

Net Income

Up

-$29,441

Up $39,637 (+57%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$74,096
Liabilities$3,745
Net Assets$70,351
Open 2018 Filing

Operations Trend

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

2018

Revenue$419,865
Expenses$449,306
Net Income-$29,441
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 4, 2019
Return Version
2017v2.3
Gross Receipts
$422,536
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$104,972$72,702▼ $32,270
Prepaid Expenses and Deferred Charges-$881-
Accounts Receivable-$322-
Land, Buildings, and Equipment, Net$2,356$191▼ $2,165
Total Assets$108,608$74,096▼ $34,512
Other Assets Total$1,280--
Liabilities
Deferred Revenue$3,850--
Other Liabilities$4,966$3,745▼ $1,221
Total Liabilities$8,816$3,745▼ $5,071
Net Assets / Fund Balance
Unrestricted Net Assets$94,659$70,351▼ $24,308
Temporarily Rstr Net Assets$5,133--
Total Net Assets Fund Balance$99,792$70,351▼ $29,441
Total Liabilities and Net Assets / Fund Balance$108,608$74,096▼ $34,512

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,496-$6,496
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$81,705
Program Service Revenue
$325,180
Investment Income
$131
Other Revenue
$12,849
All Other Contributions
$81,705
Change in Net Assets
$-29,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$419,865
Total Revenue per Audited Statements
$419,865
Total Revenue per Form 990
$419,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,135
Other Expenses$177,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,656--$250,656
Occupancy$76,365--$76,365
All Other Expenses$21,356--$21,356
Payroll Taxes$19,411--$19,411
Other Expenses$10,056$3,471-$10,056
Fees for Services Accounting$7,148--$7,148
Insurance$5,909--$5,909
Advertising$5,751--$5,751
Office Expenses$5,283--$5,283
Depreciation Depletion$2,166--$2,166
Other Employee Benefits$2,068--$2,068
Total Functional Expenses$445,835$3,471$0$449,306

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$449,306
Total Expenses per Audited Statements$449,306
Total Expenses per Form 990$449,306
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,520
Fundraising Direct Expenses$2,671
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pto Fundraiser$15,520$15,520$2,671$12,849
Total Events$15,520$15,520$2,671$12,849
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$3,745
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
Jon Wilson
Title
Headmaster
Phone
6154315637
Signed
2019-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Wilson
Formed
2012
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
7
Employees
6

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”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE ON REQUEST.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,096
Liabilities
$3,745
Net assets
$70,351
Revenue
$419,865
Expenses
$449,306
Net income
-$29,441
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