Civic Intelligence

Edkey Inc.

990 • Fiscal year 2019 • EIN 74-3033931

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 14, 2020

Organization ProfileSEQUOIASCHOOLS.ORG

View Organization Page

1460 S HorneMesa, AZ 85204

(480) 461-3200

Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

1.81x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

31st percentile

-0.3%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$244,260

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

13th percentile

-3.9%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

8.3%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$81,103,514

Down $3,297,536 (-3.9%) from 2018

Net Assets

Down

-$9,247,468

Down $1,495,413 (-19%) from 2018

Liabilities

Down

$90,350,982

Down $1,802,123 (-2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin31st percentile

Revenue

Up

$49,789,802

Up $3,828,810 (+8.3%) from 2018

Expenses

Up

$49,938,355

Up $2,630,360 (+5.6%) from 2018

Net Income

Up

-$148,553

Up $1,198,450 (+89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$200M$150M$100M$50M$0-$50MAssets 2010: $28,480,990Liabilities 2010: $28,654,715Net Assets 2010: -$173,7252010Assets 2011: $28,824,460Liabilities 2011: $28,169,718Net Assets 2011: $654,7422011Assets 2012: $43,398,640Liabilities 2012: $43,038,261Net Assets 2012: $360,3792012Assets 2013: $85,279,939Liabilities 2013: $83,767,819Net Assets 2013: $1,512,1202013Assets 2014: $93,742,309Liabilities 2014: $93,991,986Net Assets 2014: -$249,6772014Assets 2015: $90,807,151Liabilities 2015: $92,311,649Net Assets 2015: -$1,504,4982015Assets 2016: $95,027,364Liabilities 2016: $98,775,026Net Assets 2016: -$3,747,6622016Assets 2017: $84,571,041Liabilities 2017: $90,962,794Net Assets 2017: -$6,391,7532017Assets 2018: $84,401,050Liabilities 2018: $92,153,105Net Assets 2018: -$7,752,0552018Assets 2019: $81,103,514Liabilities 2019: $90,350,982Net Assets 2019: -$9,247,4682019Assets 2020: $102,870,038Liabilities 2020: $111,560,161Net Assets 2020: -$8,690,1232020Assets 2021: $135,819,543Liabilities 2021: $137,941,430Net Assets 2021: -$2,121,8872021Assets 2022: $139,597,788Liabilities 2022: $137,237,663Net Assets 2022: $2,360,1252022Assets 2023: $159,463,165Liabilities 2023: $153,720,088Net Assets 2023: $5,743,0772023Assets 2024: $145,828,622Liabilities 2024: $156,071,277Net Assets 2024: -$10,242,6552024

Highlighted filing

2019

Assets$81,103,514
Liabilities$90,350,982
Net Assets-$9,247,468
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$100M$50M$0-$50MExpenses 2010: $14,924,0632010Expenses 2011: $16,124,3952011Expenses 2012: $15,878,1012012Expenses 2013: $32,037,6222013Revenue 2014: $38,955,049Expenses 2014: $40,716,846Net Income 2014: -$1,761,7972014Revenue 2015: $43,252,282Expenses 2015: $44,507,103Net Income 2015: -$1,254,8212015Revenue 2016: $46,247,590Expenses 2016: $48,520,639Net Income 2016: -$2,273,0492016Revenue 2017: $46,253,569Expenses 2017: $48,913,979Net Income 2017: -$2,660,4102017Revenue 2018: $45,960,992Expenses 2018: $47,307,995Net Income 2018: -$1,347,0032018Revenue 2019: $49,789,802Expenses 2019: $49,938,355Net Income 2019: -$148,5532019Revenue 2020: $53,391,493Expenses 2020: $53,052,605Net Income 2020: $338,8882020Revenue 2021: $83,812,049Expenses 2021: $77,123,143Net Income 2021: $6,688,9062021Revenue 2022: $93,024,819Expenses 2022: $88,542,807Net Income 2022: $4,482,0122022Revenue 2023: $94,813,763Expenses 2023: $93,843,892Net Income 2023: $969,8712023Revenue 2024: $74,878,450Expenses 2024: $90,184,182Net Income 2024: -$15,305,7322024

Highlighted filing

2019

Revenue$49,789,802
Expenses$49,938,355
Net Income-$148,553
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 14, 2020
Return Version
2018v3.1
Gross Receipts
$49,789,802
Mission and Program Overview

Mission

To assist families by using an effective blend of time-tested teaching techniques and technology tools to prepare young people to become self-sufficient, lifelong learners who reach their highest level of achievement and become responsible contributors to society.

Assist families by using an effective method of teaching techniques and technology tools in 18 charter schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$66,914,252$65,109,337▼ $1,804,915
Cash and Non-Interest-Bearing Accounts$2,617,651$2,297,944▼ $319,707
Pledges and Grants Receivable$1,686,106$994,554▼ $691,552
Accounts Receivable$706,081$814,406▲ $108,325
Intangible Assets$534,500$481,049▼ $53,451
Prepaid Expenses and Deferred Charges$201,793$212,228▲ $10,435
Savings and Temporary Cash Investments$33,481$36,295▲ $2,814
Total Assets$84,401,050$81,103,514▼ $3,297,536
Other Assets Total$11,707,186$11,157,701▼ $549,485
Liabilities
Tax Exempt Bond Liabilities$86,416,906$85,002,105▼ $1,414,801
Accounts Payable and Accrued Expenses$5,403,904$5,083,627▼ $320,277
Other Liabilities$250,000$250,000→ $0
Deferred Revenue$82,295$15,250▼ $67,045
Total Liabilities$92,153,105$90,350,982▼ $1,802,123
Net Assets / Fund Balance
Temporarily Rstr Net Assets$846,309$240,533▼ $605,776
Unrestricted Net Assets$-8,598,364$-9,488,001▼ $889,637
Total Net Assets Fund Balance$-7,752,055$-9,247,468▼ $1,495,413
Total Liabilities and Net Assets / Fund Balance$84,401,050$81,103,514▼ $3,297,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,121,714$21,635,586$70,757,300
Land$10,674,854-$10,674,854
Equipment$5,235,165$126,767$5,361,932
Other Land Buildings$77,604-$77,604
Other Assets Org$39,107--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc J PlitzuweitCEOFT$136,253$108,007$244,260
Patric GreerCFOFT$107,888$30,521$138,409
Tamara BeckerAssistant SuperintendentFT$106,055$20,351$126,406
Tony RhineheartAssistant SuperintendentFT$105,495$20,009$125,504
Martin FraleyExecutive Director of Business ServicesFT$100,237$19,791$120,028
Paul KremerTreasurer & ControllerFT$90,399$17,957$108,356

Board Members and Trustees

NameTitle
Susan CiardulloChairperson
Dr Horacio HuertaDirector
Herald HarringtonDirector
Jared RichardsonDirector
Karen LiepmannDirector
Mary GiffordDirector
Scott JohnsonDirector
Tom CrewseDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Az School Meals LLCMeals And Service Of Meals1235 S 48TH ST, Tempe, AZ 85281$1,258,108
Flagship Facility ServicesBulding Cleaning ServicesPO BOX 49019, San Jose, CA 95161$677,706
Kfs INCSubstitute TeachersPO BOX 884, Bryn Mawr, PA 19010$403,188
English3 LLCComputer Program Services2486 W BALD EAGLE PT, Lakeside, AZ 85929$320,840
Capstone Credit LLCFactoring ServicesPO BOX 783982, Philadelphia, PA 19178$141,800
Revenue and Support

Revenue Composition

Contributions and Grants
$8,165,889
Program Service Revenue
$41,440,577
Investment Income
$166,722
Other Revenue
$16,614
All Other Contributions
$745,060
Change in Net Assets
$-148,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,129,183
Other Expenses$20,809,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,457,291$1,869,473-$22,326,764
Interest$4,330,772$1,616,140-$5,946,912
Fees for Services Other$2,420,089$1,067,068-$3,487,157
Depreciation Depletion$2,781,891$283,825-$3,065,716
Occupancy$2,948,961$21,895-$2,970,856
Pension Plan Contributions$2,344,047$247,903-$2,591,950
Other Employee Benefits$1,797,677$165,578-$1,963,255
Payroll Taxes$1,692,406$148,737-$1,841,143
Office Expenses$651,432$70,481-$721,913
Current Officers, Directors, Trustees, and Key Employees-$406,071-$406,071
Travel$265,255$77,854-$343,109
Insurance$299,564$4,752-$304,316
Other Expenses$229,180$195,849-$229,180
Fees for Services Management$104,035$19,607-$123,642
Fees for Services Accounting-$72,000-$72,000
Advertising$19,859$10,004-$29,863
Total Functional Expenses$43,569,714$6,368,641$0$49,938,355
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
Line of Credit$250,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
BThe Industrial Development Authority of the County of Pima2013-01-24$44,365,000Refund series 2000 and series 2010a&b and series 2012; fund capital projects
AThe Industrial Development Authority of the County of Pima2016-06-14$31,315,000Refund series 2006 and fund capital projects
CThe Industrial Development Authority of the County of Pima2014-01-24$17,920,000Fund multiple capital projects

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$44,365,000$14,067,593-$2,598,002
A$31,315,000$27,907,951-$1,845,450
C$17,920,000$449,583-$1,462,311

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization's board does not have committees that can act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The secretary/treasurer will review and approve the form 990 prior to filing. A copy will also be provided to the board of directors.”

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

“The organization has a conflict of interest policy that addresses the consideration of potential conflicts of interest by the board of directors, committee members, volunteers, key employees, and their relatives. As per the policy, board and committee members must make disclosure of any potential conflicts of interest and must abstain from voting on any action in which they may have an interest. On an annual basis, all board members are required to sign off on an annual conflict of interest form, either stating any known conflicts, or stating that there are none.”

Form 990, Part VI, Section B, Line 15

“The organization's president, vice president, and cfo's compensation is determined by the voting board members.”

Form 990, Part VI, Section C, Line 19

“The organization generally makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Edkey Inc
EIN
74-3033931
Phone
4804613200
Address
1460 S HORNE, MESA, AZ 85204

Signing Officer

Name
Patric Greer
Title
CFO
Phone
4804613200
Signed
2020-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patric Greer
Formed
2002
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
845
Volunteers
30

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER ROAD SUITE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Prior Period Adjustment

“During the year ended june 30, 2018, management recorded revenue and a related receivable based on information communicated from the funding source at that time. During the year ended june 30, 2019, that funding source communicated new information to management to indicate that this revenue could only be earned based on incurred costs expended. Therefore, it was determined that federal revenue and receiveables were overstated as of june 30, 2018 and a prior period adjustment was recorded.”

Schedule R, Part 1

“All disregarded entities listed in part 1 of schedule r are entities created for the purpose of holding the land and buildings acquired through the 2013 bond issuance proceeds. These land and building assets have been included on the balance sheet of edkey, inc.”

Financial Statement Notes

PART X, LINE 2:

“The school follows accounting standards for uncertainty in income taxes, which require that tax positions initially need to be recognized in the financial statements when it is more likely-than-not that the positions will not be sustained upon examination by the tax authorities. As of june 30, 2019, the school had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 857 raw XML fields

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IRS990/Desc0EDKEY INC. WAS FOUNDED IN 1996 AS SEQUOIA SCHOOLS IN MESA, ARIZONA AND SOON EXPANDED TO MEET THE SPECIFIC EDUCATIONAL NEEDS OF OTHER COMMUNITIES ACROSS THE STATE. CURRENTLY, EDKEY OWNS AND OPERATES 18 DIVERSE CHARTER SCHOOLS. THESE SCHOOLS HAVE A WIDE RANGE OF EMPHASIZES INCLUDING BACK-TO-BASICS, S.T.E.A.M., HIGH END PERFORMING ARTS, FOUNDING FATHERS, AND DEAF EDUCATION. WE SERVE STUDENTS FROM RURAL, INTER-CITY, AND SUBURBAN HOMES AS WELL AS THE HOMELESS. EDKEY PROVIDES A RICH ACADEMIC EXPERIENCE TO GENERAL AND SPECIAL EDUCATION STUDENTS, ENGLISH LANGUAGE LEARNERS, ATHLETES, AND ARTISTS WITHIN BOTH TRADITIONAL CLASSROOM OR ONLINE SETTING.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt817957
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt930521
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1047557
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1119791
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1220009
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1320351
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY GIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM CREWSE
IRS990/Form990PartVIISectionAGrp/PersonNm2DR HORACIO HUERTA
IRS990/Form990PartVIISectionAGrp/PersonNm3HERALD HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN LIEPMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JARED RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN CIARDULLO
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL KREMER
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRIC GREER
IRS990/Form990PartVIISectionAGrp/PersonNm10MARC J PLITZUWEIT
IRS990/Form990PartVIISectionAGrp/PersonNm11MARTIN FRALEY
IRS990/Form990PartVIISectionAGrp/PersonNm12TONY RHINEHEART
IRS990/Form990PartVIISectionAGrp/PersonNm13TAMARA BECKER
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/ReportableCompFromOrgAmt890399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9107888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10196703
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11100237
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12105495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13106055
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER & CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR OF BUSINESS SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt05650
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt07420829
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05650
IRS990/GrossReceiptsAmt049789802
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04752
IRS990/InsuranceGrp/ProgramServicesAmt0299564
IRS990/InsuranceGrp/TotalAmt0304316
IRS990/IntangibleAssetsGrp/BOYAmt0534500
IRS990/IntangibleAssetsGrp/EOYAmt0481049
IRS990/InterestGrp/ManagementAndGeneralAmt01616140
IRS990/InterestGrp/ProgramServicesAmt04330772
IRS990/InterestGrp/TotalAmt05946912
IRS990/InvestmentIncomeGrp/ExclusionAmt0161072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0161072
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021762353
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066914252
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065109337
IRS990/LandBldgEquipCostOrOtherBssAmt086871690
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDKEY, INC. IS A NON-PROFIT ORGANIZATION THAT PROVIDES HIGH QUALITY MANAGEMENT AND EDUCATIONAL SERVICES TO A VARIETY OF INSTITUTIONS, EMPOWERING FULFILLMENT OF THEIR INDIVIDUAL MISSIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-7752055
IRS990/NetAssetsOrFundBalancesEOYAmt0-9247468
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05650
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021895
IRS990/OccupancyGrp/ProgramServicesAmt02948961
IRS990/OccupancyGrp/TotalAmt02970856
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070481
IRS990/OfficeExpensesGrp/ProgramServicesAmt0651432
IRS990/OfficeExpensesGrp/TotalAmt0721913
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011707186
IRS990/OtherAssetsTotalGrp/EOYAmt011157701
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0165578
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01797677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01963255
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2195849
IRS990/OtherExpensesGrp/ProgramServicesAmt01667046
IRS990/OtherExpensesGrp/ProgramServicesAmt11415716
IRS990/OtherExpensesGrp/ProgramServicesAmt2144493
IRS990/OtherExpensesGrp/ProgramServicesAmt3229180
IRS990/OtherExpensesGrp/TotalAmt01730274
IRS990/OtherExpensesGrp/TotalAmt11443892
IRS990/OtherExpensesGrp/TotalAmt2340342
IRS990/OtherExpensesGrp/TotalAmt3229180
IRS990/OtherLiabilitiesGrp/BOYAmt0250000
IRS990/OtherLiabilitiesGrp/EOYAmt0250000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FRANCHISE FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016614
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016614
IRS990/OtherRevenueTotalAmt016614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01869473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020457291
IRS990/OtherSalariesAndWagesGrp/TotalAmt022326764
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0148737
IRS990/PayrollTaxesGrp/ProgramServicesAmt01692406
IRS990/PayrollTaxesGrp/TotalAmt01841143
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0247903
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02344047
IRS990/PensionPlanContributionsGrp/TotalAmt02591950
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01686106
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0994554
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0201793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0212228
IRS990/PrincipalOfficerNm0PATRIC GREER
IRS990/PriorPeriodAdjustmentsAmt0-1346860
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION FUNDS
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL PROGRAMS AND OTHER
IRS990/ProgramServiceRevenueGrp/Desc3INSTRUCTIONAL IMPROVEMENT
IRS990/ProgramServiceRevenueGrp/Desc4TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038706437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11444833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2591198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3497244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt482350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038706437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11444833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2591198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3497244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt482350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08056602
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-6075
IRS990/PYOtherExpensesAmt018371309
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt037910465
IRS990/PYRevenuesLessExpensesAmt0-1347003
IRS990/PYSalariesCompEmpBnftPaidAmt028936686
IRS990/PYTotalExpensesAmt047307995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt045960992
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-148553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041462841
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036295
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt049121714
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021635586
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt070757300
IRS990ScheduleD/EquipmentGrp/BookValueAmt05235165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126767

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,103,514
Liabilities
$90,350,982
Net assets
-$9,247,468
Revenue
$49,789,802
Expenses
$49,938,355
Net income
-$148,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$146$156$10.2$74.9$90.2$15.3
2023Detailed filing. Detailed filing data is available for this year.$159$154$5.74$94.8$93.8$0.97
2022Detailed filing. Detailed filing data is available for this year.$140$137$2.36$93.0$88.5$4.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$138$2.12$83.8$77.1$6.69
2020Detailed filing. Detailed filing data is available for this year.$103$112$8.69$53.4$53.1$0.34
2019Detailed filing. Detailed filing data is available for this year.$81.1$90.4$9.25$49.8$49.9$0.15
2018Detailed filing. Detailed filing data is available for this year.$84.4$92.2$7.75$46.0$47.3$1.35
2017Detailed filing. Detailed filing data is available for this year.$84.6$91.0$6.39$46.3$48.9$2.66
2016Detailed filing. Detailed filing data is available for this year.$95.0$98.8$3.75$46.2$48.5$2.27
2015Detailed filing. Detailed filing data is available for this year.$90.8$92.3$1.50$43.3$44.5$1.25
2014Detailed filing. Detailed filing data is available for this year.$93.7$94.0$0.25$39.0$40.7$1.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.3$83.8$1.51$32.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.4$43.0$0.36$15.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$28.2$0.65$16.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$28.7$0.17$14.9