Civic Intelligence

Edison Park School Foundation Inc.

990EZ • Fiscal year 2016 • EIN 65-0471335

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 09, 2016

Organization ProfileN/A
11923 Adoncia Way No 2801Fort Myers, FL 33912-9064

(239) 334-6232

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-161%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$149,423

Down $19,397 (-11%) from 2015

Net Assets

Down

$149,423

Down $19,397 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$12,055

Down $10,271 (-46%) from 2015

Expenses

Up

$31,452

Up $25,336 (+414%) from 2015

Net Income

Down

-$19,397

Down $35,607 (-220%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$200K$150K$100K$50K$0Assets 2011: $155,844Liabilities 2011: $02011Assets 2012: $158,520Liabilities 2012: $0Net Assets 2012: $158,5202012Assets 2013: $159,328Liabilities 2013: $0Net Assets 2013: $159,3282013Assets 2014: $152,610Liabilities 2014: $0Net Assets 2014: $152,6102014Assets 2015: $168,820Liabilities 2015: $0Net Assets 2015: $168,8202015Assets 2016: $149,423Liabilities 2016: $0Net Assets 2016: $149,4232016Assets 2017: $137,603Liabilities 2017: $0Net Assets 2017: $137,6032017Assets 2018: $161,880Liabilities 2018: $0Net Assets 2018: $161,8802018Assets 2019: $157,857Liabilities 2019: $0Net Assets 2019: $157,8572019Assets 2020: $138,119Liabilities 2020: $0Net Assets 2020: $138,1192020Assets 2021: $112,141Liabilities 2021: $0Net Assets 2021: $112,1412021Assets 2022: $108,429Liabilities 2022: $0Net Assets 2022: $108,4292022

Highlighted filing

2016

Assets$149,423
Liabilities$0
Net Assets$149,423
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$100K$50K$0-$50KRevenue 2011: $17,335Expenses 2011: $60,977Net Income 2011: -$43,6422011Revenue 2012: $24,100Expenses 2012: $21,424Net Income 2012: $2,6762012Revenue 2013: $17,142Expenses 2013: $16,334Net Income 2013: $8082013Revenue 2014: $11,973Expenses 2014: $18,691Net Income 2014: -$6,7182014Revenue 2015: $22,326Expenses 2015: $6,116Net Income 2015: $16,2102015Revenue 2016: $12,055Expenses 2016: $31,452Net Income 2016: -$19,3972016Revenue 2017: $12,397Expenses 2017: $24,217Net Income 2017: -$11,8202017Revenue 2018: $32,903Expenses 2018: $8,626Net Income 2018: $24,2772018Revenue 2019: $28,963Expenses 2019: $32,986Net Income 2019: -$4,0232019Revenue 2020: $465Expenses 2020: $20,203Net Income 2020: -$19,7382020Revenue 2021: $45,565Expenses 2021: $71,543Net Income 2021: -$25,9782021Revenue 2022: $8,647Expenses 2022: $12,359Net Income 2022: -$3,7122022

Highlighted filing

2016

Revenue$12,055
Expenses$31,452
Net Income-$19,397
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 9, 2016
Return Version
2015v2.1
Gross Receipts
$65,718
Mission and Program Overview

Mission

Academic enhancement through school programs

Program Services

DescriptionGrantsExpenses
NINE GRADUATING SENIORS WERE PROVIDED WITH $2,000 SCHOLARSHIPS TO HELP WITH THEIR COLLEGE EDUCATION EXPENSES.$18,000$18,000
STUDENTS IN THE FOURTH AND FIFTH GRADES AT EDISON PARK CEA SCHOOL BENEFITED FROM THE ACADEMIC ENHANCEMENT PROVIDED BY FIELD TRIPS TO LEARN ABOUT NATIVE PLANTS, ANIMALS AND CULTURE, AND MARINE ECOSYSTEMS AND SCIENCE.$7,249$7,249
THE CEA SCHOOL ALSO BENEFITED FROM ENHANCEMENTS MADE TO THE AUDITORIUM LIGHTING AND SOUND SYSTEM AS WELL AS A PERFORMANCE BY AN IRISH BAND THAT PERFORMED NATIVE IRISH SONGS AND DANCE.$3,221$3,221
VIOLIN STUDENTS AT EDISON PARK CEA SCHOOL WERE PROVIDED WITH BRAND NEW VIOLIN BOWS TO REPLACE WORN OUT ONES AND TAP SHOES WERE PURCHASED TO USE IN THE DANCE PROGRAM TO ENHANCE THE CREATIVE ARTS STUDIES OF THE STUDENTS.$2,324$2,324
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLOTTE RAFFERTYPresident-$0--
BRUCE D GREENSecretary-$0--
TODD A CARUSOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Edison Park School Foundation Inc
EIN
65-0471335
Phone
2393346232
Address
11923 ADONCIA WAY NO 2801, FORT MYERS, FL 33912-9064

Signing Officer

Name
Charlotte Rafferty
Title
President
Phone
2393346232
Signed
2016-12-09
Discuss with paid preparer
Yes

Preparer

Firm
Mchale Caruso Scullion & Knox
Address
8191 COLLEGE PARKWAY SUITE 302, FORT MYERS, FL 33919
Preparer
Charles H Knox
Phone
2394817400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 45. Description: dividend income. Amount: 3,466. Total included on form 990-ez, line 4: 3,511.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: educational field trips for students. Grantee name: edison park cea school. Grantee address: 2401 euclid avenue fort myers, fl 33901. Grantee relationship: none. Property description: cash. Date of gift: 01/12/16. Amount given: 3,249.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: educational field trips for students. Grantee name: edison park cea school. Grantee address: 2401 euclid avenue fort myers, fl 33901. Grantee relationship: none. Property description: cash. Date of gift: 03/08/16. Amount given: 4,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: cultural performance event. Grantee name: edison park cea school. Grantee address: 2401 euclid avenue fort myers, fl 33901. Grantee relationship: none. Property description: cash. Date of gift: 01/27/16. Amount given: 550.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: purchase musical instrument & dance supplies. Grantee name: edison park cea school. Grantee address: 2401 euclid avenue fort myers, fl 33901. Grantee relationship: none. Property description: cash. Date of gift: 07/29/16. Amount given: 2,324.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: college scholarships. Grantee name: 9 college students. Grantee relationship: none. Property description: cash. Date of gift: 08/08/16. Amount given: 18,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: stage lighting & sound enhancements. Grantee name: edison park cea school. Grantee relationship: none. Property description: cash. Date of gift: 05/09/16. Amount given: 2,671. Total included on form 990-ez, line 10: 30,794.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: annual corporate fee. Amount: 123. Description: awards and recognition expenses. Amount: 505. Total to form 990-ez, line 16: 628.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: investment in mutual funds. Beg. Of year amount: 166,680. End of year amount: 138,885.”

Raw XML Appendix189 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SHERRI COONER
IRS990EZ/BooksInCareOfDetail/PhoneNum02393346232
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011923 ADONCIA WAY 2801
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT MYERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033912
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02140
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010538
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04724
IRS990EZ/CostOrOtherBasisExpenseSaleAmt053663
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-19397
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0168820
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0149423
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03820
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030794
IRS990EZ/GrossReceiptsAmt065718
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03511
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0168820
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0149423
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0168820
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0149423
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLOTTE RAFFERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE D GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD A CARUSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0166680
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0138885
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0628
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ACADEMIC ENHANCEMENT THROUGH SCHOOL PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt030
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENTS IN THE FOURTH AND FIFTH GRADES AT EDISON PARK CEA SCHOOL BENEFITED FROM THE ACADEMIC ENHANCEMENT PROVIDED BY FIELD TRIPS TO LEARN ABOUT NATIVE PLANTS, ANIMALS AND CULTURE, AND MARINE ECOSYSTEMS AND SCIENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VIOLIN STUDENTS AT EDISON PARK CEA SCHOOL WERE PROVIDED WITH BRAND NEW VIOLIN BOWS TO REPLACE WORN OUT ONES AND TAP SHOES WERE PURCHASED TO USE IN THE DANCE PROGRAM TO ENHANCE THE CREATIVE ARTS STUDIES OF THE STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NINE GRADUATING SENIORS WERE PROVIDED WITH $2,000 SCHOLARSHIPS TO HELP WITH THEIR COLLEGE EDUCATION EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3THE CEA SCHOOL ALSO BENEFITED FROM ENHANCEMENTS MADE TO THE AUDITORIUM LIGHTING AND SOUND SYSTEM AS WELL AS A PERFORMANCE BY AN IRISH BAND THAT PERFORMED NATIVE IRISH SONGS AND DANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07249
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12324
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt218000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt33221
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07249
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12324
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt218000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33221
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt057483
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031452
IRS990EZ/TotalProgramServiceExpensesAmt030794
IRS990EZ/TotalRevenueAmt012055
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02907
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017856
IRS990ScheduleA/InvestmentIncomeCYPct00.32790
IRS990ScheduleA/InvestmentIncomePYPct00.25660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67210
IRS990ScheduleA/PublicSupportPY509Pct00.74340
IRS990ScheduleA/PublicSupportTotal509Amt036600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025122
IRS990ScheduleA/Total509Grp/TotalAmt036600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054456
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 45. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 3,466. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATIONAL FIELD TRIPS FOR STUDENTS. GRANTEE NAME: EDISON PARK CEA SCHOOL. GRANTEE ADDRESS: 2401 EUCLID AVENUE FORT MYERS, FL 33901. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/12/16. AMOUNT GIVEN: 3,249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: EDUCATIONAL FIELD TRIPS FOR STUDENTS. GRANTEE NAME: EDISON PARK CEA SCHOOL. GRANTEE ADDRESS: 2401 EUCLID AVENUE FORT MYERS, FL 33901. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/08/16. AMOUNT GIVEN: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: CULTURAL PERFORMANCE EVENT. GRANTEE NAME: EDISON PARK CEA SCHOOL. GRANTEE ADDRESS: 2401 EUCLID AVENUE FORT MYERS, FL 33901. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/27/16. AMOUNT GIVEN: 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: PURCHASE MUSICAL INSTRUMENT & DANCE SUPPLIES. GRANTEE NAME: EDISON PARK CEA SCHOOL. GRANTEE ADDRESS: 2401 EUCLID AVENUE FORT MYERS, FL 33901. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/29/16. AMOUNT GIVEN: 2,324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: COLLEGE SCHOLARSHIPS. GRANTEE NAME: 9 COLLEGE STUDENTS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/08/16. AMOUNT GIVEN: 18,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: STAGE LIGHTING & SOUND ENHANCEMENTS. GRANTEE NAME: EDISON PARK CEA SCHOOL. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/09/16. AMOUNT GIVEN: 2,671. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 30,794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: ANNUAL CORPORATE FEE. AMOUNT: 123. DESCRIPTION: AWARDS AND RECOGNITION EXPENSES. AMOUNT: 505. TOTAL TO FORM 990-EZ, LINE 16: 628.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: INVESTMENT IN MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 166,680. END OF YEAR AMOUNT: 138,885.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE RAFFERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02393346232
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDISON PARK SCHOOL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EDIS
ReturnHeader/Filer/EIN0650471335
ReturnHeader/Filer/PhoneNum02393346232
ReturnHeader/Filer/USAddress/AddressLine1Txt011923 ADONCIA WAY NO 2801
ReturnHeader/Filer/USAddress/CityNm0FORT MYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0339129064
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650448406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCHALE CARUSO SCULLION & KNOX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08191 COLLEGE PARKWAY SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033919
ReturnHeader/PreparerPersonGrp/PhoneNum02394817400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES H KNOX
ReturnHeader/ReturnTs02016-12-09T06:41:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$149,423
Liabilities
$0
Net assets
$149,423
Revenue
$12,055
Expenses
$31,452
Net income
-$19,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.09$0.12$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.46$0.72$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.00$0.20$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.29$0.33$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.33$0.09$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.12$0.24$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.12$0.31$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.22$0.06$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.12$0.19$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.17$0.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.24$0.21$0.03
2011Summary only. Only limited summary data is available for this year.$1.56$0.00$0.17$0.61$0.44