Civic Intelligence

Edison Project

990 • Fiscal year 2018 • EIN 82-0963153

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 14, 2018

Organization Profilewww.edisonschoolaz.org
8340 W Northern AveGlendale, AZ 85305

(623) 282-2871

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$142,362

No earlier filing loaded for comparison.

Net Assets

-$13,152

No earlier filing loaded for comparison.

Liabilities

$155,514

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$202,418

No earlier filing loaded for comparison.

Expenses

$208,423

No earlier filing loaded for comparison.

Net Income

-$6,005

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2018: $142,362Liabilities 2018: $155,514Net Assets 2018: -$13,1522018Assets 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

2018

Assets$142,362
Liabilities$155,514
Net Assets-$13,152
Open 2018 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $202,418Expenses 2018: $208,423Net Income 2018: -$6,0052018Revenue 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

2018

Revenue$202,418
Expenses$208,423
Net Income-$6,005
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 14, 2018
Return Version
2017v2.0
Gross Receipts
$202,418
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.

Edison School of Innovation provides high expectations and an enthusiastic learning environment with a rigorous curriculum and thoughtful leadership which empowers students to become creative, collaborative problem solvers ready to take on any challenge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,500$112,320▲ $110,820
Loans From Officers Directors$8,130$35,403▲ $27,273
Pledges and Grants Receivable-$21,023-
Prepaid Expenses and Deferred Charges-$9,019-
Total Assets$1,500$142,362▲ $140,862
Liabilities
Accounts Payable and Accrued Expenses$517$98,414▲ $97,897
Unsecured Notes Loans Payable-$12,991-
Deferred Revenue-$8,706-
Total Liabilities$8,647$155,514▲ $146,867
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-7,147$-13,152▼ $6,005
Total Net Assets Fund Balance$-7,147$-13,152▼ $6,005
Total Liabilities and Net Assets / Fund Balance$1,500$142,362▲ $140,862
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Edison RoseDirector, Operations DirectorFT$12,387$12,387
Cheryl RosePrincipalFT$2,200$2,200
Benjamin HorneDirector, Finance ManagerFT$2,115$2,115
Revenue and Support

Revenue Composition

Contributions and Grants
$202,418
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,665
Change in Net Assets
$-6,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,786
Salaries, Compensation, and Employee Benefits$24,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology-$79,782-$79,782
Office Expenses-$45,534-$45,534
Occupancy-$33,721-$33,721
Current Officers, Directors, Trustees, and Key Employees-$22,798-$22,798
Advertising-$8,663-$8,663
Travel-$6,178-$6,178
Fees for Services Accounting-$4,008-$4,008
Fees for Services Other-$3,459-$3,459
Payroll Taxes-$1,839-$1,839
Other Expenses$0$1,605$0$1,605
Interest-$836-$836
Total Functional Expenses$0$208,423$0$208,423
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$8,130$35,403▲ $27,273
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Edison Rose (Director, Operations Director) is the son of Cheryl Rose (Principal).”

Form 990, Part VI, Section A, Line 4

“Governing Board Composition Changes: Cheryl Rose resigned from the Board. Ingrid Benson was nominated to the Board as her replacement.”

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

“Each governing board member was sent an electronic copy of the return to review. The board members came back with suggested revisions, which were made and the revised copies re-sent. This process was continued until the board was fully satisfied with the accuracy of the return and approved the filing in a Board Meeting.”

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

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

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
8340 W Northern Ave, Glendale, AZ 85305
Doing Business As
Edison School of Innovation

Signing Officer

Name
Benjamin Horne
Title
Finance Manager
Phone
6236968645
Signed
2018-12-14

Organization Details

Principal Officer
Benjamin Horne
Formed
2017
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
3
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Edison Rose (Director, Operations Director) is the son of Cheryl Rose (Principal).
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each governing board member was sent an electronic copy of the return to review. The board members came back with suggested revisions, which were made and the revised copies re-sent. This process was continued until the board was fully satisfied with the accuracy of the return and approved the filing in a Board Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board President and Secretary review all members' conflict of interest agreements for any disclosed items. The President and Secretary both practice due diligence during board items that may involve one or more of the disclosed conflicts of interest. The Board President ensures that the member with the conflict of interest follows the procedures stated in the Bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4During the year our governing documents, policies / bylaws, and financial statements were made available via request. Certain important documents were also available via our website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
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ReturnHeader/Filer/PhoneNum06232822871
ReturnHeader/Filer/USAddress/AddressLine1Txt08340 W Northern Ave
ReturnHeader/Filer/USAddress/CityNm0Glendale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085305
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.191.119.91
ReturnHeader/ReturnTs02019-03-27T15:38:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,362
Liabilities
$155,514
Net assets
-$13,152
Revenue
$202,418
Expenses
$208,423
Net income
-$6,005
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
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.16$0.01$0.20$0.21$0.01