Civic Intelligence

Edison Project

990 • Fiscal year 2022 • EIN 82-0963153

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 12, 2023

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

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

88th percentile

50%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

9.9%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$754,758

Up $250,728 (+50%) from 2021

Net Assets

Up

$679,202

Up $273,442 (+67%) from 2021

Liabilities

Down

$75,556

Down $22,714 (-23%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin57th percentile

Revenue

Up

$2,626,154

Up $235,825 (+9.9%) from 2021

Expenses

Up

$2,352,712

Up $136,047 (+6.1%) from 2021

Net Income

Up

$273,442

Up $99,778 (+57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$754,758
Liabilities$75,556
Net Assets$679,202
Open 2022 Filing

Operations Trend

Revenue Growth56th 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

2022

Revenue$2,626,154
Expenses$2,352,712
Net Income$273,442
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 12, 2023
Return Version
2021v4.0
Gross Receipts
$2,626,154
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$392,251-
Cash and Non-Interest-Bearing Accounts$424,350$292,259▼ $132,091
Pledges and Grants Receivable$7,776$15,764▲ $7,988
Land, Buildings, and Equipment, Net$11,641$8,121▼ $3,520
Prepaid Expenses and Deferred Charges$24,726$8,030▼ $16,696
Accounts Receivable$2,204$5,000▲ $2,796
Total Assets$504,030$754,758▲ $250,728
Other Assets Total$33,333$33,333→ $0
Liabilities
Accounts Payable and Accrued Expenses$82,849$59,059▼ $23,790
Other Liabilities$14,788$16,497▲ $1,709
Deferred Revenue$633--
Total Liabilities$98,270$75,556▼ $22,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$405,760$679,202▲ $273,442
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$405,760$679,202▲ $273,442
Total Liabilities and Net Assets / Fund Balance$504,030$754,758▲ $250,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$8,121$9,478$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl RosePrincipalFT$76,859$76,859
Edison RoseBoard Member, Operations DirectorFT$71,474$71,474
Benjamin HorneBoard Member, Finance DirectorFT$63,447$63,447

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$358,170
Program Service Revenue
$2,249,006
Investment Income
$-13,124
Other Revenue
$32,102
All Other Contributions
$39,058
Change in Net Assets
$273,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,626,156
Revenue Not Reported on Financial Statements
$-2
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2
Total Revenue per Audited Statements
$2,626,156
Total Revenue per Form 990
$2,626,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,731,083
Other Expenses$621,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,061,467$142,136$0$1,203,603
Occupancy$239,330$30,087$0$269,417
Current Officers, Directors, Trustees, and Key Employees$0$220,252$0$220,252
Fees for Services Other$186,857$7,682$0$194,539
Other Employee Benefits$93,664$22,875$0$116,539
Payroll Taxes$82,934$28,307$0$111,241
Pension Plan Contributions$60,087$19,361$0$79,448
Office Expenses$29,896$3,395$0$33,291
Advertising-$31,102$0$31,102
Information Technology$5,704$23,471$0$29,175
Insurance$14,153$1,573$0$15,726
Fees for Services Accounting$0$12,297$0$12,297
Fees for Services Legal$0$7,399$0$7,399
Other Expenses$0$6,400$0$6,400
Travel$4,020$0$0$4,020
Depreciation Depletion$3,344$176$0$3,520
Total Functional Expenses$1,794,598$558,114$0$2,352,712

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,352,713
Total Expenses per Audited Statements$2,352,713
Total Expenses per Form 990$2,352,712
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-1
Other Expense Adjustments$-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
Funds due to School Sponsored Groups$16,497
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

“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

“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

“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

“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 benchmarking 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 Board Meeting. Annual cost of living raises are given to all staff on an annual basis. In June of 2022 another benchmark was done and no action was taken. Any additional raises for Officers will follow a similar process as the one described above.”

Form 990, Part VI, Section C, Line 19

“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
2023-01-12

Organization Details

Principal Officer
Benjamin Horne
Formed
2017
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
3
Employees
37
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Rounding caused a small deviation between reports.”

Schedule D, Part XII, Line 4B

“Rounding caused a small deviation between reports.”

Raw XML AppendixShowing 400 of 566 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/OccupancyGrp/ProgramServicesAmt0239330
IRS990/OccupancyGrp/TotalAmt0269417
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03395
IRS990/OfficeExpensesGrp/ProgramServicesAmt029896
IRS990/OfficeExpensesGrp/TotalAmt033291
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033333
IRS990/OtherAssetsTotalGrp/EOYAmt033333
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022875
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116539
IRS990/OtherExpensesGrp/Desc0Dues and Fees
IRS990/OtherExpensesGrp/Desc1Misc Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16400
IRS990/OtherExpensesGrp/ProgramServicesAmt013142
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt014743
IRS990/OtherExpensesGrp/TotalAmt16400
IRS990/OtherLiabilitiesGrp/BOYAmt014788
IRS990/OtherLiabilitiesGrp/EOYAmt016497
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/BusinessCd2611110
IRS990/OtherRevenueMiscGrp/Desc0Food Service
IRS990/OtherRevenueMiscGrp/Desc1Sale of Unused Technology
IRS990/OtherRevenueMiscGrp/Desc2Community Services
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012582
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111565
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25286
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012582
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25286
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt032102
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01061467
IRS990/OtherSalariesAndWagesGrp/TotalAmt01203603
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028307
IRS990/PayrollTaxesGrp/ProgramServicesAmt082934
IRS990/PayrollTaxesGrp/TotalAmt0111241
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019361
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060087
IRS990/PensionPlanContributionsGrp/TotalAmt079448
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07776
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015764
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08030
IRS990/PrincipalOfficerNm0Benjamin Horne
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0State Equalization Payments
IRS990/ProgramServiceRevenueGrp/Desc1Classroom Site Fund
IRS990/ProgramServiceRevenueGrp/Desc2Prop 123 Funding
IRS990/ProgramServiceRevenueGrp/Desc3Instructional Improvement Fund
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01990558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1231180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01990558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1231180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39154
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0458112
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0723866
IRS990/PYOtherRevenueAmt07189
IRS990/PYProgramServiceRevenueAmt01925028
IRS990/PYRevenuesLessExpensesAmt0173664
IRS990/PYSalariesCompEmpBnftPaidAmt01492799
IRS990/PYTotalExpensesAmt02216665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02390329
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0273442
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02249006
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$754,758
Liabilities
$75,556
Net assets
$679,202
Revenue
$2,626,154
Expenses
$2,352,712
Net income
$273,442
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
2022Detailed filing. Detailed filing data is available for this year.$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