Civic Intelligence

Edkey Inc.

990 • Fiscal year 2023 • EIN 74-3033931

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

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

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

1.62x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$390,276

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$159,463,165

Up $19,865,377 (+14%) from 2022

Net Assets

Up

$5,743,077

Up $3,382,952 (+143%) from 2022

Liabilities

Up

$153,720,088

Up $16,482,425 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin44th percentile

Revenue

Up

$94,813,763

Up $1,788,944 (+1.9%) from 2022

Expenses

Up

$93,843,892

Up $5,301,085 (+6.0%) from 2022

Net Income

Down

$969,871

Down $3,512,141 (-78%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2023

Assets$159,463,165
Liabilities$153,720,088
Net Assets$5,743,077
Open 2023 Filing

Operations Trend

Revenue Growth44th 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

2023

Revenue$94,813,763
Expenses$93,843,892
Net Income$969,871
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$94,824,587
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.

Edkey revised core values to t.i.c.k. (transparency, integrity, communication, and kindness)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$98,015,560$117,131,481▲ $19,115,921
Pledges and Grants Receivable$8,891,206$16,092,940▲ $7,201,734
Savings and Temporary Cash Investments$762,423$12,581,467▲ $11,819,044
Cash and Non-Interest-Bearing Accounts$12,744,983$7,545,637▼ $5,199,346
Prepaid Expenses and Deferred Charges$473,514$445,531▼ $27,983
Intangible Assets$291,761$267,250▼ $24,511
Total Assets$139,597,788$159,463,165▲ $19,865,377
Other Assets Total$18,418,341$5,398,859▼ $13,019,482
Liabilities
Tax Exempt Bond Liabilities$129,166,717$147,003,926▲ $17,837,209
Accounts Payable and Accrued Expenses$8,035,196$6,570,618▼ $1,464,578
Other Liabilities$0$145,544▲ $145,544
Deferred Revenue$35,750--
Total Liabilities$137,237,663$153,720,088▲ $16,482,425
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,360,125$5,743,077▲ $3,382,952
Total Net Assets Fund Balance$2,360,125$5,743,077▲ $3,382,952
Total Liabilities and Net Assets / Fund Balance$139,597,788$159,463,165▲ $19,865,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,698,115$33,256,186$124,954,301
Land$20,364,860-$20,364,860
Equipment$3,894,739$7,052,292$10,947,031
Other Land Buildings$1,173,767-$1,173,767
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark J PlitzuweitCEOFT$223,156$167,120$390,276
Patric GreerCFO (thru 3/31/23)FT$177,061$61,192$238,253
Laurie AingeExecutive Director of HrFT$138,322$28,391$166,713
Paul KremerAssistant SuperintendentFT$119,537$42,728$162,265
Alfonso AlvaAssistant SuperintendentFT$115,947$45,414$161,361
Fernando NunezAssistant SuperintendentFT$121,788$33,959$155,747
Jerald LewisAssistant SuperintendentFT$100,269$55,303$155,572
Melanie E SmihulaExecutive DirectorFT$117,935$23,503$141,438
Martin FraleyExecutive Director of BusiFT$117,457$23,611$141,068
Phillip WooleyAssistant SuperintendentFT$120,981$10,487$131,468

Board Members and Trustees

NameTitle
Mary GiffordChairperson
Amy EvansDirector
Dr Horacio HuertaDirector
Karen LiepmannDirector
Kevin LamountainDirector
Scott JohnsonDirector
Susan CiardulloDirector
Juan BeltranCFO (as of 4/23)

Highest Paid Contractors

ContractorServicesLocationCompensation
Prenda InHome Education Services750 ASPEN WAY, Provo, UT 84601$9,103,759
Braintree Educational ServicesEducational Services224 S MAIN ST 505, Springville, UT 84663$1,605,219
Az School MealsMeals And Service Of Meals1235 S 48TH ST 3, Tempe, AZ 85281$1,542,813
Revenue and Support

Revenue Composition

Contributions and Grants
$28,104,085
Program Service Revenue
$65,589,804
Investment Income
$530,755
Other Revenue
$589,119
All Other Contributions
$292,798
Change in Net Assets
$969,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,376,906
Other Expenses$42,466,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,462,196$3,159,719-$38,621,915
Fees for Services Other$14,670,424$1,915,515-$16,585,939
Interest$8,293,749$461,616-$8,755,365
Depreciation Depletion$5,395,586$456,141-$5,851,727
Payroll Taxes$4,532,211$364,830-$4,897,041
Occupancy$4,414,579$105,505-$4,520,084
Other Employee Benefits$3,792,197$276,892-$4,069,089
Pension Plan Contributions$2,930,915$174,857-$3,105,772
Advertising$63,186$1,125,682-$1,188,868
Current Officers, Directors, Trustees, and Key Employees-$683,089-$683,089
Insurance$585,554$58,010-$643,564
Travel$372,717$66,027-$438,744
Other Expenses$294,021$254-$294,275
Office Expenses$107,599--$107,599
Fees for Services Accounting-$83,300-$83,300
Total Functional Expenses$84,578,944$9,264,948$0$93,843,892
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
Finance Leases Payable$108,385
Operating Lease Liabilities$37,159

Bond Issues

BondIssuerIssuedIssue PricePurpose
CThe Industrial Development Authority of the County of Pima2020-11-18$87,035,000Fund multiple capital projects and refund series 2013 and 2014 bonds
AThe Industrial Development Authority of the County of Pima2016-06-14$31,315,000Refund series 2006 and fund capital projects
BThe Industrial Development Authority of the County of Pima2019-12-18$21,605,000Fund multiple capital projects
DArizona Industrial Development Authority2018-12-01$20,710,000To refund 2006 bond series and fund the caurus academy project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$87,035,000--$2,756,517
A$31,315,000$20,920,479-$8,832,922
B$21,605,000$4,103,210-$1,003,129
D$20,710,000--$1,068,227

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 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
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
Mark Plitzuweit
Title
CEO
Phone
4804613200
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark J Plitzuweit
Formed
2002
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
1,223
Volunteers
200

Preparer

Firm
Baker Tilly US Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 14,670,424. Management and general expenses 1,915,515. Fundraising expenses 0. Total expenses 16,585,939.”

FORM 990, PART XI, LINE 9:

“Caurus academy merger 2,472,297.”

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, 2023, the school had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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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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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/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt834882
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1236409
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710487
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IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN CIARDULLO
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK J PLITZUWEIT
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN LAMOUNTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRIC GREER
IRS990/Form990PartVIISectionAGrp/PersonNm9JUAN BELTRAN
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL KREMER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARTIN FRALEY
IRS990/Form990PartVIISectionAGrp/PersonNm12ALFONSO ALVA
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURIE AINGE
IRS990/Form990PartVIISectionAGrp/PersonNm14JERALD LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm15FERNANDO NUNEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16MELANIE E SMIHULA
IRS990/Form990PartVIISectionAGrp/PersonNm17PHILLIP WOOLEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12124952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13138382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14112027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15130578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16117935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17120981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO (THRU 3/31/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO (AS OF 4/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR OF BUSI
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-10824
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt027811287
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt094824587
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt058010
IRS990/InsuranceGrp/ProgramServicesAmt0585554
IRS990/InsuranceGrp/TotalAmt0643564
IRS990/IntangibleAssetsGrp/BOYAmt0291761
IRS990/IntangibleAssetsGrp/EOYAmt0267250
IRS990/InterestGrp/ManagementAndGeneralAmt0461616
IRS990/InterestGrp/ProgramServicesAmt08293749
IRS990/InterestGrp/TotalAmt08755365
IRS990/InvestmentIncomeGrp/ExclusionAmt0541579
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0541579
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040308478
IRS990/LandBldgEquipBasisNetGrp/BOYAmt098015560
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0117131481
IRS990/LandBldgEquipCostOrOtherBssAmt0157439959
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010824
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/NetAssetsOrFundBalancesBOYAmt02360125
IRS990/NetAssetsOrFundBalancesEOYAmt05743077
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-10824
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10824
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0105505
IRS990/OccupancyGrp/ProgramServicesAmt04414579
IRS990/OccupancyGrp/TotalAmt04520084
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107599
IRS990/OfficeExpensesGrp/TotalAmt0107599
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018418341
IRS990/OtherAssetsTotalGrp/EOYAmt05398859
IRS990/OtherChangesInNetAssetsAmt02472297
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0276892
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03792197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04069089
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2275005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3254
IRS990/OtherExpensesGrp/ProgramServicesAmt01857469
IRS990/OtherExpensesGrp/ProgramServicesAmt11600219
IRS990/OtherExpensesGrp/ProgramServicesAmt2206322
IRS990/OtherExpensesGrp/ProgramServicesAmt3294021
IRS990/OtherExpensesGrp/TotalAmt01915879
IRS990/OtherExpensesGrp/TotalAmt11600315
IRS990/OtherExpensesGrp/TotalAmt2481327
IRS990/OtherExpensesGrp/TotalAmt3294275
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0145544
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0589119
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0589119
IRS990/OtherRevenueTotalAmt0589119
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03159719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035462196
IRS990/OtherSalariesAndWagesGrp/TotalAmt038621915
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0364830
IRS990/PayrollTaxesGrp/ProgramServicesAmt04532211
IRS990/PayrollTaxesGrp/TotalAmt04897041
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0174857
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02930915
IRS990/PensionPlanContributionsGrp/TotalAmt03105772
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08891206
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016092940
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0473514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0445531
IRS990/PrincipalOfficerNm0MARK J PLITZUWEIT
IRS990/PriorPeriodAdjustmentsAmt0-59216
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION FUNDS
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2INSTRUCTIONAL IMPROVEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063292263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11641933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2655608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063292263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11641933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2655608
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026681287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0120876
IRS990/PYOtherExpensesAmt042451368
IRS990/PYOtherRevenueAmt066334
IRS990/PYProgramServiceRevenueAmt066156322
IRS990/PYRevenuesLessExpensesAmt04482012
IRS990/PYSalariesCompEmpBnftPaidAmt046091439
IRS990/PYTotalExpensesAmt088542807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt093024819
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0969871
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt066168099
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0762423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012581467
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$159,463,165
Liabilities
$153,720,088
Net assets
$5,743,077
Revenue
$94,813,763
Expenses
$93,843,892
Net income
$969,871
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