Civic Intelligence

Edison Project

990 • Fiscal year 2020 • EIN 82-0963153

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 21, 2021

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

(623) 282-2871

Siviq Scores

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

Liabilities / Assets

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.10x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

7.2%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

92nd percentile

93%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$465,020

Up $224,586 (+93%) from 2019

Net Assets

Up

$232,096

Up $171,507 (+283%) from 2019

Liabilities

Up

$232,924

Up $53,079 (+30%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin54th percentile

Revenue

Up

$2,380,481

Up $552,210 (+30%) from 2019

Expenses

Up

$2,208,974

Up $421,112 (+24%) from 2019

Net Income

Up

$171,507

Up $131,098 (+324%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2020

Assets$465,020
Liabilities$232,924
Net Assets$232,096
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$2,380,481
Expenses$2,208,974
Net Income$171,507
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 21, 2021
Return Version
2019v5.0
Gross Receipts
$2,380,481
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
Cash and Non-Interest-Bearing Accounts$162,148$365,648▲ $203,500
Loans From Officers Directors$30,020$0▼ $30,020
Pledges and Grants Receivable$11,609$27,289▲ $15,680
Accounts Receivable$19,818$17,333▼ $2,485
Prepaid Expenses and Deferred Charges$5,636$15,248▲ $9,612
Land, Buildings, and Equipment, Net$7,890$6,169▼ $1,721
Total Assets$240,434$465,020▲ $224,586
Other Assets Total$33,333$33,333→ $0
Liabilities
Other Liabilities$110,208$165,679▲ $55,471
Accounts Payable and Accrued Expenses$37,062$43,766▲ $6,704
Deferred Revenue$2,555$23,479▲ $20,924
Total Liabilities$179,845$232,924▲ $53,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,589$232,096▲ $171,507
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$60,589$232,096▲ $171,507
Total Liabilities and Net Assets / Fund Balance$240,434$465,020▲ $224,586

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,169$2,438$8,607
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$33,333--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Edison RoseBoard Member, Operations DirectorFT$73,591$73,591
Cheryl RosePrincipalFT$69,247$69,247
Benjamin HorneBoard Member, Finance DirectorFT$64,712$64,712

Board Members and Trustees

NameTitle
Alan GaugertBoard Member
Heidi StillmanBoard Member
Kelly DwyerBoard Member
Susie TorrejosBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$439,676
Program Service Revenue
$1,934,533
Investment Income
$0
Other Revenue
$6,272
All Other Contributions
$91,596
Change in Net Assets
$171,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,380,481
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,380,481
Total Revenue per Form 990
$2,380,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,515,069
Other Expenses$693,905
Total Fundraising Expense$3,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$858,462$146,797-$1,005,259
Occupancy$207,528$26,559-$234,087
Current Officers, Directors, Trustees, and Key Employees-$210,093-$210,093
Fees for Services Other$186,252$1,175-$187,427
Other Employee Benefits$124,118$16,734-$140,852
Office Expenses$96,816$9,588-$106,404
Payroll Taxes$63,692$27,631-$91,323
Information Technology$50,295$20,113-$70,408
Pension Plan Contributions$55,582$11,960-$67,542
Advertising-$31,685-$31,685
Travel$16,537$347-$16,884
Insurance$14,141$1,571-$15,712
Fees for Services Accounting-$14,350-$14,350
Other Expenses$0$50$3,190$3,240
Depreciation Depletion$1,635$86-$1,721
Interest-$649-$649
Total Functional Expenses$1,685,229$520,555$3,190$2,208,974

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,208,974
Total Expenses per Audited Statements$2,208,974
Total Expenses per Form 990$2,208,974
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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$30,020$0▼ $30,020
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Expenses$155,625
Due to School Sponsored Groups$10,054
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 board members come back with any suggested revisions, which if adopted are made and revised copies re-sent. The return is then 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 review by the governing board for FY19 in 2019. The process involved bench marking the positions with surrounding school districts and industry standards. Board members were provided with the results of these benchmarks as well as job descriptions and any relevant performance information. Results were discussed in an executive session and then the resulting salary determinations were approved in the next monthly board meeting. Annual cost of living raises are given to all staff on an annual basis. Any additional raises for Officers will follow a similar process as the one 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
8340 W Northern Ave, Glendale, AZ 85305
Doing Business As
Edison School of Innovation

Signing Officer

Name
Benjamin Horne
Title
Finance Director
Phone
6238501376
Signed
2021-01-21

Organization Details

Principal Officer
Benjamin
Formed
2017
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
3
Employees
32
Volunteers
0
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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/PayrollTaxesGrp/ProgramServicesAmt063692
IRS990/PayrollTaxesGrp/TotalAmt091323
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011960
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055582
IRS990/PensionPlanContributionsGrp/TotalAmt067542
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011609
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027289
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015248
IRS990/PrincipalOfficerNm0Benjamin
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0State Equalization Payments
IRS990/ProgramServiceRevenueGrp/Desc1Classroom Site Fund
IRS990/ProgramServiceRevenueGrp/Desc2Prop 123 Funding
IRS990/ProgramServiceRevenueGrp/Desc3Instructional Improvement Fund
IRS990/ProgramServiceRevenueGrp/Desc4Gifted Funds
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01783559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01783559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42029
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0395339
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0669037
IRS990/PYOtherRevenueAmt03518
IRS990/PYProgramServiceRevenueAmt01429414
IRS990/PYRevenuesLessExpensesAmt040409
IRS990/PYSalariesCompEmpBnftPaidAmt01118825
IRS990/PYTotalExpensesAmt01787862
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01828271
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0171507
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01934533
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02438
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08607
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02208974
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033333
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1155625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to School Sponsored Groups
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Payroll Expenses
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02380481
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06169
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033333
IRS990ScheduleD/TotalExpensesPerForm990Amt02208974
IRS990ScheduleD/TotalLiabilityAmt0165679
IRS990ScheduleD/TotalRevenuePerForm990Amt02380481
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02380481
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02208974
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,020
Liabilities
$232,924
Net assets
$232,096
Revenue
$2,380,481
Expenses
$2,208,974
Net income
$171,507
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
2020Detailed filing. Detailed filing data is available for this year.$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