Civic Intelligence

Edison Project

EIN 82-0963153 • 501(c)3 • Glendale, AZ

Profile

We exist to create the learning space that ensures that all students think critically, communicate clearly, and collaborate effectively.

5136 N 83rd AveGlendale, AZ 85303

www.edisonschoolaz.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.96x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

3.58x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

134%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

20th percentile

-9.0%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$11,332,968

Up $9,261,698 (+447%) from 2023

Liabilities

Up

$10,928,571

Up $10,466,071 (+2263%) from 2023

Net Assets

Down

$404,397

Down $1,204,373 (-75%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin7th percentile

Revenue

Down

$3,055,431

Down $634,439 (-17%) from 2023

Expenses

Up

$4,372,695

Up $1,612,393 (+58%) from 2023

Net Income

Down

-$1,317,264

Down $2,246,832 (-242%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2019: $240,434Liabilities 2019: $179,845Net Assets 2019: $60,5892019Assets 2020: $465,020Liabilities 2020: $232,924Net Assets 2020: $232,0962020Assets 2021: $504,030Liabilities 2021: $98,270Net Assets 2021: $405,7602021Assets 2022: $754,758Liabilities 2022: $75,556Net Assets 2022: $679,2022022Assets 2023: $2,071,270Liabilities 2023: $462,500Net Assets 2023: $1,608,7702023Assets 2025: $11,332,968Liabilities 2025: $10,928,571Net Assets 2025: $404,3972025

Highlighted filing

2025

Assets$11,332,968
Liabilities$10,928,571
Net Assets$404,397
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $1,828,271Expenses 2019: $1,787,862Net Income 2019: $40,4092019Revenue 2020: $2,380,481Expenses 2020: $2,208,974Net Income 2020: $171,5072020Revenue 2021: $2,390,329Expenses 2021: $2,216,665Net Income 2021: $173,6642021Revenue 2022: $2,626,154Expenses 2022: $2,352,712Net Income 2022: $273,4422022Revenue 2023: $3,689,870Expenses 2023: $2,760,302Net Income 2023: $929,5682023Revenue 2025: $3,055,431Expenses 2025: $4,372,695Net Income 2025: -$1,317,2642025

Highlighted filing

2025

Revenue$3,055,431
Expenses$4,372,695
Net Income-$1,317,264
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,332,968
Liabilities
$10,928,571
Net assets
$404,397
Revenue
$3,055,431
Expenses
$4,372,695
Net income
-$1,317,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$10.9$0.40$3.06$4.37$1.32
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.46$1.61$3.69$2.76$0.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.08$0.68$2.63$2.35$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.10$0.41$2.39$2.22$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.23$0.23$2.38$2.21$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.18$0.06$1.83$1.79$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 16, 2026
Return Version
2024v5.0
Gross Receipts
$3,055,431
Mission and Program Overview

Mission

The mission of Edison Project is to provide students the opportunity to develop critical thinking and problem-solving skills, enabling them to set and achieve goals which will improve the future of society.

We exist to create the learning space that ensures that all students think critically, communicate clearly, and collaborate effectively.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,962,437$10,353,089▼ $609,348
Investments in Publicly Traded Securities$1,405,177$387,073▼ $1,018,104
Cash and Non-Interest-Bearing Accounts$396,168$372,272▼ $23,896
Accounts Receivable$25,966$85,119▲ $59,153
Pledges and Grants Receivable$40,201$43,372▲ $3,171
Prepaid Expenses and Deferred Charges$8,241$14,465▲ $6,224
Total Assets$12,915,768$11,332,968▼ $1,582,800
Other Assets Total$77,578$77,578→ $0
Liabilities
Other Liabilities$11,097,897$10,875,956▼ $221,941
Accounts Payable and Accrued Expenses$96,211$52,615▼ $43,596
Total Liabilities$11,194,108$10,928,571▼ $265,537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,721,660$404,397▼ $1,317,263
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,721,660$404,397▼ $1,317,263
Total Liabilities and Net Assets / Fund Balance$12,915,768$11,332,968▼ $1,582,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,347,794$798,261$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$5,295$15,464$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl RosePrincipalFT$97,544$97,544
Benjamin HorneBoard Member, Finance DirectorFT$82,902$82,902
Edison RoseBoard Member, Operations DirectorFT$80,396$80,396

Board Members and Trustees

NameTitle
Alan GaugertBoard Member
Heidi StillmanBoard Member
Mark ProctorBoard Member
Srikanth GrandhiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$464,735
Program Service Revenue
$2,511,508
Investment Income
$50,649
Other Revenue
$28,539
All Other Contributions
$134,395
Change in Net Assets
$-1,317,264

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$88,463Valuation Letter
Total Noncash Contributions1$88,463-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,055,431
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,055,431
Total Revenue per Form 990
$3,055,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,276,894
Other Expenses$2,095,801
Total Fundraising Expense$1,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,299,680$133,444$0$1,433,124
Occupancy$1,229,136$136,571$0$1,365,707
Current Officers, Directors, Trustees, and Key Employees$0$424,832$0$424,832
Fees for Services Other$359,409$14,994$0$374,403
Advertising$0$197,294$0$197,294
Other Employee Benefits$142,568$41,354$0$183,922
Payroll Taxes$92,197$39,641$0$131,838
Pension Plan Contributions$72,391$30,787$0$103,178
Information Technology$13,031$37,592$0$50,623
Office Expenses$45,984$4,531$0$50,515
Insurance$18,778$2,086$0$20,864
Fees for Services Accounting$0$13,017$0$13,017
Depreciation Depletion$12,200$642$0$12,842
Travel$2,114$0$0$2,114
Other Expenses$0$358$1,187$1,545
Fees for Services Legal$0$103$0$103
Total Functional Expenses$3,292,601$1,078,907$1,187$4,372,695

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,372,695
Total Expenses per Form 990$4,372,695
Total Expenses per Audited Statements$4,372,694
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Expenses Not Reported on Form 990$-1
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 Lease Liability$10,846,869
Funds due to School Sponsored Groups$29,087
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 2

“Edison Rose (Director, Officer) has a family relationship with Cheryl Rose (Officer)”

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

“Each governing board member is sent an electronic copy of the return to review. The return is amended as necessary before being approved at a Board Meeting.”

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

“The Board Secretary reviews all members' conflict of interest agreements for any disclosed items. The Secretary practices due diligence during board items that may involve one or more of the disclosed conflicts of interest. The Board Secretary ensures that the member with the conflict of interest follows the procedures stated in the Bylaws.”

Form 990, Part VI, Section B, Line 15

“Salary for all three Officers (Principal, Operations Director, Finance Director) was brought up for discussion and reviewed by the governing board in FY19, FY22, and FY23. The process involves benchmarking the positions with surrounding school districts and industry standards. Board members are provided with the results of these benchmarks as well as job descriptions and any relevant performance information. Results are discussed in an executive session and then the resulting salary determinations are approved in the Board Meeting. Annual cost of living raises are given to all staff on an annual basis. Any additional salary changes for Officers will follow a similar process as the ones described above.”

Form 990, Part VI, Section C, Line 19

“During the year our governing documents, policies / bylaws, and financial statements were made available via request. Certain important documents were also available via our website.”

Filing and Contact Details

Filer

Filer Name
Edison Project
EIN
82-0963153
Phone
6232822871
Address
5136 N 83rd Ave, Glendale, AZ 85303
Doing Business As
Edison School of Innovation

Signing Officer

Name
Benjamin Horne
Title
Finance Director
Phone
6238501376
Signed
2026-01-16

Organization Details

Principal Officer
Benjamin Horne
Formed
2017
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
4
Employees
44
Volunteers
4
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding Adjustment.”

Financial Statement Notes

Schedule D, Part XII, Line 2D

“Rounding caused a small deviation between reports.”

Raw XML AppendixShowing 400 of 590 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.

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0387073
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt010353089
IRS990/LandBldgEquipCostOrOtherBssAmt011166814
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0We exist to create the learning space that ensures that all students think critically, communicate clearly, and collaborate effectively.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01721660
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0404397
IRS990/NoncashContributionsAmt088463
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0136571
IRS990/OccupancyGrp/ProgramServicesAmt01229136
IRS990/OccupancyGrp/TotalAmt01365707
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04531
IRS990/OfficeExpensesGrp/ProgramServicesAmt045984
IRS990/OfficeExpensesGrp/TotalAmt050515
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt077578
IRS990/OtherAssetsTotalGrp/EOYAmt077578
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041354
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183922
IRS990/OtherExpensesGrp/Desc0Dues and Fees
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IRS990/OtherExpensesGrp/FundraisingAmt11187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01661
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IRS990/OtherExpensesGrp/ProgramServicesAmt05113
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IRS990/OtherExpensesGrp/TotalAmt06774
IRS990/OtherExpensesGrp/TotalAmt11545
IRS990/OtherLiabilitiesGrp/BOYAmt011097897
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IRS990/OtherRevenueMiscGrp/Desc0Food Service
IRS990/OtherRevenueMiscGrp/Desc1Extended Care
IRS990/OtherRevenueMiscGrp/Desc2Tom Nida Award
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11301
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11301
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
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IRS990/PartialLiquidationInd00
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt092197
IRS990/PayrollTaxesGrp/TotalAmt0131838
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072391
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040201
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014465
IRS990/PrincipalOfficerNm0Benjamin Horne
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0State Equalization Payments
IRS990/ProgramServiceRevenueGrp/Desc1Classroom Site Fund
IRS990/ProgramServiceRevenueGrp/Desc2Prop 123 Funding
IRS990/ProgramServiceRevenueGrp/Desc3Instructional Improvement Fund
IRS990/ProgramServiceRevenueGrp/Desc4Tutoring Funding
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0471084
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0202330
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
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IRS990/PYOtherExpensesAmt01140717
IRS990/PYOtherRevenueAmt032468
IRS990/PYProgramServiceRevenueAmt02617251
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IRS990/PYSalariesCompEmpBnftPaidAmt02069523
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1317264
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00

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