Civic Intelligence

Edison School Corporation

990 • Fiscal year 2023 • EIN 45-5453981

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 14, 2023

Organization ProfileTHEEDISONSCHOOL.COM
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

99th percentile

6.21x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.53x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

2nd percentile

-68%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$42,837

Down $91,121 (-68%) from 2022

Net Assets

Down

-$223,017

Down $148,825 (-201%) from 2022

Liabilities

Up

$265,854

Up $57,704 (+28%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin12th percentile

Revenue

Down

$503,282

Down $139,386 (-22%) from 2022

Expenses

Down

$652,107

Down $98,913 (-13%) from 2022

Net Income

Down

-$148,825

Down $40,473 (-37%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2023

Assets$42,837
Liabilities$265,854
Net Assets-$223,017
Open 2023 Filing

Operations Trend

Revenue Growth16th 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

2023

Revenue$503,282
Expenses$652,107
Net Income-$148,825
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 14, 2023
Return Version
2022v5.0
Gross Receipts
$510,587
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 k through 12th 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$129,958$42,837▼ $87,121
Prepaid Expenses and Deferred Charges$4,000--
Total Assets$133,958$42,837▼ $91,121
Liabilities
Unsecured Notes Loans Payable$200,000$200,000→ $0
Other Liabilities$8,150$65,854▲ $57,704
Total Liabilities$208,150$265,854▲ $57,704
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,000$9,170▲ $8,170
Net Assets Without Donor Restrictions$-75,192$-232,187▼ $156,995
Total Net Assets Fund Balance$-74,192$-223,017▼ $148,825
Total Liabilities and Net Assets / Fund Balance$133,958$42,837▼ $91,121

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,496$6,496
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Jack KellerPresident
Daniel MalloryMember
Heidi SherwoodMember
Jennifer GrayMember
Sherri HoddeMember
Paul OhmeMember - No
Roger BoyersSecretary
Eric ElmquistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,454
Program Service Revenue
$444,680
Investment Income
$14
Other Revenue
$5,134
All Other Contributions
$53,454
Change in Net Assets
$-148,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$503,282
Total Revenue per Audited Statements
$503,282
Total Revenue per Form 990
$503,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$533,986
Other Expenses$118,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,878--$473,878
Occupancy$50,952--$50,952
Payroll Taxes$38,130--$38,130
Other Employee Benefits$21,978--$21,978
Office Expenses$13,522--$13,522
Fees for Services Accounting$7,806--$7,806
Insurance$5,771--$5,771
Other Expenses$3,578--$3,578
Advertising$2,959--$2,959
All Other Expenses$2,455--$2,455
Total Functional Expenses$652,107$0$0$652,107

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$652,107
Total Expenses per Audited Statements$652,107
Total Expenses per Form 990$652,107
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,439
Fundraising Direct Expenses$7,305
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
Unearned Tuition / Prepaid$50,050
Payroll Liabilities$8,604
Deferred Rent$7,200
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
2023-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Wilson
Formed
2012
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
8
Employees
23

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 k through 12th with specific learning differences and unique learning styles think critically and develop a strong foundation to meet the challenges of tomorrow”

Form 990, Part XI, Line 9

“PPP FORGIVENESS 0”

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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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EDISON SCHOOL IS A PRIVATE CO-EDUCATIONAL DAY SCHOOL THAT HELPS CHILDREN IN GRADES K THROUGH 12TH 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/ExplanationTxt3PPP FORGIVENESS 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt053454
IRS990/TotalEmployeeCnt023
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-223017
IRS990/TotalProgramServiceExpensesAmt0652107
IRS990/TotalProgramServiceRevenueAmt0444680
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0444694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0503282
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0200000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0200000
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IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037115
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0THEEDISONSCHOOL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEADMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum06154315637
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EDISON SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0EDIS
ReturnHeader/Filer/EIN0455453981
ReturnHeader/Filer/PhoneNum06154315637
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621765435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMURRAY FOX & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0639 E MAIN ST SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370752606
ReturnHeader/PreparerPersonGrp/PhoneNum06158242724
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JW MCMURRAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-27T09:02:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,837
Liabilities
$265,854
Net assets
-$223,017
Revenue
$503,282
Expenses
$652,107
Net income
-$148,825
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