Civic Intelligence

Edison School Corporation

990 • Fiscal year 2020 • EIN 45-5453981

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 06, 2021

Organization ProfileTHEEDISONSCHOOL.ORG
610 W Old Hickory BlvdMadison, TN 37115

(615) 431-5637

Siviq Scores

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

Liabilities / Assets

87th percentile

0.47x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

87%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$88,833

Up $41,399 (+87%) from 2019

Net Assets

Up

$47,437

Up $3,405 (+7.7%) from 2019

Liabilities

Up

$41,396

Up $37,994 (+1117%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin43rd percentile

Revenue

Up

$289,615

Up $44,734 (+18%) from 2019

Expenses

Up

$286,210

Up $15,010 (+5.5%) from 2019

Net Income

Up

$3,405

Up $29,724 (+113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$88,833
Liabilities$41,396
Net Assets$47,437
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$289,615
Expenses$286,210
Net Income$3,405
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 6, 2021
Return Version
2019v5.0
Gross Receipts
$289,615
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,880$76,714▲ $32,834
Prepaid Expenses and Deferred Charges$920$8,435▲ $7,515
Accounts Receivable$2,634$3,684▲ $1,050
Total Assets$47,434$88,833▲ $41,399
Liabilities
Unsecured Notes Loans Payable-$33,800-
Other Liabilities$3,402$7,596▲ $4,194
Total Liabilities$3,402$41,396▲ $37,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,032$47,437▲ $3,405
Total Net Assets Fund Balance$44,032$47,437▲ $3,405
Total Liabilities and Net Assets / Fund Balance$47,434$88,833▲ $41,399

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,496$6,496
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Chris TrouttPresident
Dr William HovendenMember
Matthew SherwoodMember
Paul HoggMember
Sherri HoddeMember
Roger BoyersSecretary
Jack KellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,318
Program Service Revenue
$191,249
Investment Income
$48
Other Revenue
$0
All Other Contributions
$98,318
Change in Net Assets
$3,405

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$36,000
Total Noncash Contributions1$36,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$289,615
Total Revenue per Audited Statements
$289,615
Total Revenue per Form 990
$289,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,407
Other Expenses$96,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,339--$174,339
Occupancy$36,000--$36,000
Payroll Taxes$14,084--$14,084
All Other Expenses$10,126--$10,126
Fees for Services Accounting$6,839--$6,839
Insurance$6,188--$6,188
Office Expenses$3,017--$3,017
Other Expenses$2,230--$2,230
Advertising$2,025--$2,025
Other Employee Benefits$984--$984
Total Functional Expenses$286,210$0$0$286,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$286,210
Total Expenses per Audited Statements$286,210
Total Expenses per Form 990$286,210
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$7,596
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 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, 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
610 W OLD HICKORY BLVD, MADISON, TN 37115

Signing Officer

Name
Jon Wilson
Title
Headmaster
Phone
6154315637
Signed
2021-01-06
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Mcmurray Fox & Associates Pllc
Address
639 E MAIN ST SUITE 100, 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 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”

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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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IRS990/USAddress/ZIPCd037115
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JON WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEADMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum06154315637
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EDISON SCHOOL
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JW MCMURRAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-01-27T10:49:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,833
Liabilities
$41,396
Net assets
$47,437
Revenue
$289,615
Expenses
$286,210
Net income
$3,405
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