Civic Intelligence

Edgewood Academy Inc.

990 • Fiscal year 2016 • EIN 63-1035437

Jun 01, 2015 to May 31, 2016 • Filed on Jan 15, 2017

Organization ProfileWWW.EDGEWOODACADEMY.ORG

View Organization Page

PO Box 160Elmore, AL 36025

(334) 567-5102

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.62x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.35x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.6%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$93,167

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

8.9%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,369,801

Up $18,191 (+1.3%) from 2015

Net Assets

Up

$516,099

Up $37,458 (+7.8%) from 2015

Liabilities

Down

$853,702

Down $19,267 (-2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin48th percentile

Revenue

Up

$2,412,500

Up $197,523 (+8.9%) from 2015

Expenses

Up

$2,375,042

Up $276,441 (+13%) from 2015

Net Income

Down

$37,458

Down $78,918 (-68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,233,073Liabilities 2011: $916,918Net Assets 2011: $316,1552011Assets 2012: $1,199,717Liabilities 2012: $927,179Net Assets 2012: $272,5382012Assets 2013: $1,155,083Liabilities 2013: $861,574Net Assets 2013: $293,5092013Assets 2014: $1,223,935Liabilities 2014: $861,670Net Assets 2014: $362,2652014Assets 2015: $1,351,610Liabilities 2015: $872,969Net Assets 2015: $478,6412015Assets 2016: $1,369,801Liabilities 2016: $853,702Net Assets 2016: $516,0992016Assets 2017: $1,237,937Liabilities 2017: $970,828Net Assets 2017: $267,1092017Assets 2018: $1,187,284Liabilities 2018: $938,284Net Assets 2018: $249,0002018Assets 2019: $1,231,370Liabilities 2019: $918,928Net Assets 2019: $312,4422019Assets 2020: $1,382,776Liabilities 2020: $1,235,677Net Assets 2020: $147,0992020Assets 2021: $1,210,336Liabilities 2021: $988,249Net Assets 2021: $222,0872021Assets 2022: $1,160,738Liabilities 2022: $983,714Net Assets 2022: $177,0242022Assets 2023: $1,067,780Liabilities 2023: $1,033,980Net Assets 2023: $33,8002023Assets 2024: $1,125,603Liabilities 2024: $972,301Net Assets 2024: $153,3022024Assets 2025: $1,033,885Liabilities 2025: $901,642Net Assets 2025: $132,2432025

Highlighted filing

2016

Assets$1,369,801
Liabilities$853,702
Net Assets$516,099
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,873,0652011Expenses 2012: $1,952,4562012Expenses 2013: $1,967,7922013Revenue 2014: $2,084,347Expenses 2014: $2,015,591Net Income 2014: $68,7562014Revenue 2015: $2,214,977Expenses 2015: $2,098,601Net Income 2015: $116,3762015Revenue 2016: $2,412,500Expenses 2016: $2,375,042Net Income 2016: $37,4582016Revenue 2017: $1,974,546Expenses 2017: $2,223,536Net Income 2017: -$248,9902017Revenue 2018: $2,048,987Expenses 2018: $2,067,096Net Income 2018: -$18,1092018Revenue 2019: $1,992,077Expenses 2019: $1,928,635Net Income 2019: $63,4422019Revenue 2020: $1,712,099Expenses 2020: $1,877,442Net Income 2020: -$165,3432020Revenue 2021: $2,024,253Expenses 2021: $1,949,265Net Income 2021: $74,9882021Revenue 2022: $1,981,326Expenses 2022: $2,026,389Net Income 2022: -$45,0632022Revenue 2023: $1,984,539Expenses 2023: $2,127,763Net Income 2023: -$143,2242023Revenue 2024: $2,060,417Expenses 2024: $1,940,915Net Income 2024: $119,5022024Revenue 2025: $2,028,058Expenses 2025: $2,049,117Net Income 2025: -$21,0592025

Highlighted filing

2016

Revenue$2,412,500
Expenses$2,375,042
Net Income$37,458
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 15, 2017
Return Version
2015v2.1
Gross Receipts
$2,412,500
Mission and Program Overview

Mission

Edgewood academy provides students with a comprehensive college preparatory education in a safe and supportive environment, preparing students for a future of lifelong learning and productive citizenship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,096,752$1,037,743▼ $59,009
Pd in Cap Srpls Land Bldg Eqp Fund$464,745$464,745→ $0
Cash and Non-Interest-Bearing Accounts$146,774$229,978▲ $83,204
Accounts Receivable$90,776$90,826▲ $50
Rtn Earn Endowment Incm Other Fnds$13,896$51,354▲ $37,458
Intangible Assets$12,058$11,254▼ $804
Other Notes and Loans Receivable, Net$5,250--
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,351,610$1,369,801▲ $18,191
Liabilities
Mortgage Notes Payable Secured by Investment Property$690,875$649,465▼ $41,410
Other Liabilities$177,775$174,550▼ $3,225
Accounts Payable and Accrued Expenses$4,319$29,687▲ $25,368
Total Liabilities$872,969$853,702▼ $19,267
Net Assets / Fund Balance
Total Net Assets Fund Balance$478,641$516,099▲ $37,458
Total Liabilities and Net Assets / Fund Balance$1,351,610$1,369,801▲ $18,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$809,690$1,256,053-
Land$194,512--
Equipment$33,541$493,523-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clint WelchHead of SchoolFT$93,167$93,167
Robert L Carr JrAthletic DirectorFT$78,017$78,017
Jacqueline P SteubeAssistant Head of SchoolFT$43,897$43,897

Board Members and Trustees

NameTitle
Roger BentonChairman & Trustee
Bart MercerVice-chairman & Trustee
Kim MaddoxAsst. Treasurer & Trustee
Scott SnowSecretary & Trustee
Keith BarnettTreasurer & Trustee
Bill McguffinTrustee
Brian BarrettTrustee
Daniel ThompsonTrustee
Hal HodgeTrustee
Ken FairclothTrustee
Marc MchenryTrustee
Scott StoryTrustee
Sheri DunnTrustee
Susan JamesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$27,885
Program Service Revenue
$2,332,881
Investment Income
$26
Other Revenue
$51,708
All Other Contributions
$27,885
Change in Net Assets
$37,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,324,135
Other Expenses$1,050,907
Total Fundraising Expense$63,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$858,990$90,581$795$950,366
Current Officers, Directors, Trustees, and Key Employees$145,601$87,235$23,023$255,859
Payroll Taxes$80,266$11,200$1,867$93,333
Depreciation Depletion$74,659$10,417$1,736$86,812
Occupancy$67,596$11,895$3,965$83,456
Insurance$52,620$11,149$1,110$64,879
Interest$35,108$4,899$816$40,823
Office Expenses$11,029$28,327$508$39,864
Pension Plan Contributions$21,136$2,949$492$24,577
Information Technology$14,824$2,780$927$18,531
Other Expenses$6,119$76,543$11,788$17,907
Fees for Services Accounting-$17,037-$17,037
Travel$13,065$829$138$14,032
Advertising$6,944--$6,944
All Other Expenses$1,269$1,605-$2,874
Total Functional Expenses$1,919,953$391,936$63,153$2,375,042
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
Deferred Tuition Revenue$154,021
Payroll Related Payables$20,529
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Section A, Line 6

“The academy has members which are comprised of the parents of attending students.”

Form 990, Part VI, Section A, Line 7A

“Each member shall be entitled to one vote on each matter submitted to a vote of the members.”

Form 990, Part VI, Section B, Line 11

“The 990 is forwarded in draft form for review and approval by the board before final form 990 is submitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“The purpose of the conflict of interest policy is to protect edgewood academy's (ea) potential tax exempt interest of an officer or director of ea, or might result in a possible excess benefit transaction. This policy is intended to supplement, but not replace any applicable state and federal laws governing conflict of interest applicable to nonprofit and charitable organizations.”

Form 990, Part VI, Section C, Line 19

“Form 1023 is on file at the school and is made available as requested.”

Filing and Contact Details

Filer

Filer Name
Edgewood Academy Inc
EIN
63-1035437
Phone
3345675102
Address
PO BOX 160, ELMORE, AL 36025

Signing Officer

Name
Roger Benton
Title
Chairman and Trustee
Phone
3345675102
Signed
2017-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clint Welch
Formed
1967
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
59
Volunteers
0

Preparer

Firm
Jackson Thornton & Co Pc
Address
194 FORT TOULOUSE ROAD, WETUMPKA, AL 36092
Preparer
Daniel Thompson
Phone
3345673400
Raw XML AppendixShowing 400 of 493 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04319
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029687
IRS990/AccountsReceivableGrp/BOYAmt090776
IRS990/AccountsReceivableGrp/EOYAmt090826
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDGEWOOD ACADEMY PROVIDES STUDENTS WITH A COMPREHENSIVE COLLEGE PREPARATORY EDUCATION IN A SAFE AND SUPPORTIVE ENVIRONMENT, PREPARING STUDENTS FOR A FUTURE OF LIFELONG LEARNING AND PRODUCTIVE CITIZENSHIP.
IRS990/AdvertisingGrp/ProgramServicesAmt06944
IRS990/AdvertisingGrp/TotalAmt06944
IRS990/AllOtherContributionsAmt027885
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01605
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01269
IRS990/AllOtherExpensesGrp/TotalAmt02874
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANIEL THOMPSON CPA
IRS990/BooksInCareOfDetail/PhoneNum03345673400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0194 FORT TOULOUSE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WETUMPKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036092
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0146774
IRS990/CashNonInterestBearingGrp/EOYAmt0229978
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt023023
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt087235
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0145601
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0255859
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027885
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026
IRS990/CYOtherExpensesAmt01050907
IRS990/CYOtherRevenueAmt051708
IRS990/CYProgramServiceRevenueAmt02332881
IRS990/CYRevenuesLessExpensesAmt037458
IRS990/CYSalariesCompEmpBnftPaidAmt01324135
IRS990/CYTotalExpensesAmt02375042
IRS990/CYTotalFundraisingExpenseAmt063153
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02412500
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01736
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010417
IRS990/DepreciationDepletionGrp/ProgramServicesAmt074659
IRS990/DepreciationDepletionGrp/TotalAmt086812
IRS990/Desc0COLLEGE PREPARATORY SCHOOL, KINDERGARTEN THROUGH GRADE 12
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01919953
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017037
IRS990/FeesForServicesAccountingGrp/TotalAmt017037
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1443.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1543.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1643.30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER BENTON
IRS990/Form990PartVIISectionAGrp/PersonNm1BART MERCER
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM MADDOX
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN FAIRCLOTH
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL MCGUFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm10SHERI DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT STORY
IRS990/Form990PartVIISectionAGrp/PersonNm12MARC MCHENRY
IRS990/Form990PartVIISectionAGrp/PersonNm13HAL HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm14CLINT WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT L CARR JR
IRS990/Form990PartVIISectionAGrp/PersonNm16JACQUELINE P STEUBE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1493167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1578017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1643897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST. TREASURER & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt15ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02412500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0927
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02780
IRS990/InformationTechnologyGrp/ProgramServicesAmt014824
IRS990/InformationTechnologyGrp/TotalAmt018531
IRS990/InsuranceGrp/FundraisingAmt01110
IRS990/InsuranceGrp/ManagementAndGeneralAmt011149
IRS990/InsuranceGrp/ProgramServicesAmt052620
IRS990/InsuranceGrp/TotalAmt064879
IRS990/IntangibleAssetsGrp/BOYAmt012058
IRS990/IntangibleAssetsGrp/EOYAmt011254
IRS990/InterestGrp/FundraisingAmt0816
IRS990/InterestGrp/ManagementAndGeneralAmt04899
IRS990/InterestGrp/ProgramServicesAmt035108
IRS990/InterestGrp/TotalAmt040823
IRS990/InvestmentIncomeGrp/ExclusionAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01749576
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01096752
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01037743
IRS990/LandBldgEquipCostOrOtherBssAmt02787319
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDGEWOOD ACADEMY PROVIDES STUDENTS WITH A COMPREHENSIVE COLLEGE PREPARATORY EDUCATION IN A SAFE AND SUPPORTIVE ENVIRONMENT, PREPARING STUDENTS FOR A FUTURE OF LIFELONG LEARNING AND PRODUCTIVE CITIZENSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0690875
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0649465
IRS990/NetAssetsOrFundBalancesBOYAmt0478641
IRS990/NetAssetsOrFundBalancesEOYAmt0516099
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03965
IRS990/OccupancyGrp/ManagementAndGeneralAmt011895
IRS990/OccupancyGrp/ProgramServicesAmt067596
IRS990/OccupancyGrp/TotalAmt083456
IRS990/OfficeExpensesGrp/FundraisingAmt0508
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028327
IRS990/OfficeExpensesGrp/ProgramServicesAmt011029
IRS990/OfficeExpensesGrp/TotalAmt039864
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ATHLETIC PROGRAM EXPENS
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL PROGRAM EXP
IRS990/OtherExpensesGrp/Desc2LUNCH PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3PARENT-TEACHER ASSOCIAT
IRS990/OtherExpensesGrp/FundraisingAmt05752
IRS990/OtherExpensesGrp/FundraisingAmt110236
IRS990/OtherExpensesGrp/FundraisingAmt211788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt176543
IRS990/OtherExpensesGrp/ProgramServicesAmt0308596
IRS990/OtherExpensesGrp/ProgramServicesAmt1135888
IRS990/OtherExpensesGrp/ProgramServicesAmt286243
IRS990/OtherExpensesGrp/ProgramServicesAmt36119
IRS990/OtherExpensesGrp/TotalAmt0348838
IRS990/OtherExpensesGrp/TotalAmt1222667
IRS990/OtherExpensesGrp/TotalAmt286243
IRS990/OtherExpensesGrp/TotalAmt317907
IRS990/OtherLiabilitiesGrp/BOYAmt0177775
IRS990/OtherLiabilitiesGrp/EOYAmt0174550
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051708
IRS990/OtherRevenueTotalAmt051708
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0795
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0858990
IRS990/OtherSalariesAndWagesGrp/TotalAmt0950366
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05250
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01867
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011200
IRS990/PayrollTaxesGrp/ProgramServicesAmt080266
IRS990/PayrollTaxesGrp/TotalAmt093333
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0464745
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0464745
IRS990/PensionPlanContributionsGrp/FundraisingAmt0492
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02949
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021136
IRS990/PensionPlanContributionsGrp/TotalAmt024577
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CLINT WELCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION /ACADEMIC FEES
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETIC INCOME
IRS990/ProgramServiceRevenueGrp/Desc2AUXILIARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3CHILDCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01812371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1340844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2151855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01812371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1340844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2151855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327811
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024620
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-19019
IRS990/PYOtherExpensesAmt0842120
IRS990/PYOtherRevenueAmt038038
IRS990/PYProgramServiceRevenueAmt02171338
IRS990/PYRevenuesLessExpensesAmt0116376
IRS990/PYSalariesCompEmpBnftPaidAmt01256481
IRS990/PYTotalExpensesAmt02098601
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02214977
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037458
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02384589
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013896
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt051354
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0809690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01256053
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02065743
IRS990ScheduleD/EquipmentGrp/BookValueAmt033541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0493523
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0527064
IRS990ScheduleD/LandGrp/BookValueAmt0194512
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0194512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1154021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL RELATED PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED TUITION REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01037743
IRS990ScheduleD/TotalLiabilityAmt0174550
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED IN LOCAL NEWSPAPER - (WETUMPKA HERALD)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,369,801
Liabilities
$853,702
Net assets
$516,099
Revenue
$2,412,500
Expenses
$2,375,042
Net income
$37,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.90$0.13$2.03$2.05$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.97$0.15$2.06$1.94$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.07$1.03$0.03$1.98$2.13$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.98$0.18$1.98$2.03$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.99$0.22$2.02$1.95$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.38$1.24$0.15$1.71$1.88$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.92$0.31$1.99$1.93$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.94$0.25$2.05$2.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.97$0.27$1.97$2.22$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.85$0.52$2.41$2.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.87$0.48$2.21$2.10$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.86$0.36$2.08$2.02$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.86$0.29$1.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.93$0.27$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.92$0.32$1.87