Civic Intelligence

Thomas Edison Charter School Inc.

990 • Fiscal year 2022 • EIN 87-0673250

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 10, 2023

Organization ProfileWWW.THOMASED.ORG

View Organization Page

180 E 2600 NNorth Logan, UT 84341

(435) 787-2820

Siviq Scores

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

Liabilities / Assets

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.53x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

56th percentile

9.7%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

28th percentile

$119,504

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

62nd percentile

5.4%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$14,298,710

Up $734,735 (+5.4%) from 2021

Net Assets

Up

$8,812,782

Up $1,010,229 (+13%) from 2021

Liabilities

Down

$5,485,928

Down $275,494 (-4.8%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin56th percentile

Revenue

Up

$10,418,349

Up $971,333 (+10%) from 2021

Expenses

Up

$9,408,120

Up $602,888 (+6.8%) from 2021

Net Income

Up

$1,010,229

Up $368,445 (+57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $12,048,651Liabilities 2011: $10,085,970Net Assets 2011: $1,962,6812011Assets 2012: $12,183,189Liabilities 2012: $9,955,853Net Assets 2012: $2,227,3362012Assets 2013: $12,599,806Liabilities 2013: $9,879,199Net Assets 2013: $2,720,6072013Assets 2014: $13,979,033Liabilities 2014: $10,923,010Net Assets 2014: $3,056,0232014Assets 2015: $14,263,645Liabilities 2015: $10,509,539Net Assets 2015: $3,754,1062015Assets 2016: $14,720,806Liabilities 2016: $10,465,880Net Assets 2016: $4,254,9262016Assets 2017: $14,329,656Liabilities 2017: $9,670,511Net Assets 2017: $4,659,1452017Assets 2018: $14,816,002Liabilities 2018: $9,207,888Net Assets 2018: $5,608,1142018Assets 2019: $15,162,282Liabilities 2019: $8,755,863Net Assets 2019: $6,406,4192019Assets 2020: $14,112,808Liabilities 2020: $6,873,294Net Assets 2020: $7,239,5142020Assets 2021: $13,563,975Liabilities 2021: $5,761,422Net Assets 2021: $7,802,5532021Assets 2022: $14,298,710Liabilities 2022: $5,485,928Net Assets 2022: $8,812,7822022Assets 2023: $15,514,506Liabilities 2023: $4,874,374Net Assets 2023: $10,640,1322023Assets 2024: $15,844,190Liabilities 2024: $3,551,403Net Assets 2024: $12,292,7872024Assets 2025: $16,655,532Liabilities 2025: $3,198,945Net Assets 2025: $13,456,5872025

Highlighted filing

2022

Assets$14,298,710
Liabilities$5,485,928
Net Assets$8,812,782
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,523,060Expenses 2011: $6,060,704Net Income 2011: $462,3562011Revenue 2012: $6,526,317Expenses 2012: $6,399,852Net Income 2012: $126,4652012Revenue 2013: $7,109,490Expenses 2013: $6,612,841Net Income 2013: $496,6492013Revenue 2014: $7,680,681Expenses 2014: $7,345,773Net Income 2014: $334,9082014Revenue 2015: $7,827,307Expenses 2015: $7,129,224Net Income 2015: $698,0832015Revenue 2016: $8,260,894Expenses 2016: $7,760,074Net Income 2016: $500,8202016Revenue 2017: $8,867,276Expenses 2017: $8,463,057Net Income 2017: $404,2192017Revenue 2018: $9,215,963Expenses 2018: $8,266,994Net Income 2018: $948,9692018Revenue 2019: $9,137,450Expenses 2019: $10,629,145Net Income 2019: -$1,491,6952019Revenue 2020: $9,022,000Expenses 2020: $8,188,905Net Income 2020: $833,0952020Revenue 2021: $9,447,016Expenses 2021: $8,805,232Net Income 2021: $641,7842021Revenue 2022: $10,418,349Expenses 2022: $9,408,120Net Income 2022: $1,010,2292022Revenue 2023: $11,803,791Expenses 2023: $9,976,441Net Income 2023: $1,827,3502023Revenue 2024: $12,993,313Expenses 2024: $11,340,658Net Income 2024: $1,652,6552024Revenue 2025: $13,760,121Expenses 2025: $12,596,321Net Income 2025: $1,163,8002025

Highlighted filing

2022

Revenue$10,418,349
Expenses$9,408,120
Net Income$1,010,229
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 10, 2023
Return Version
2021v4.2
Gross Receipts
$10,418,349
Mission and Program Overview

Mission

The mission of thomas edison charter schools is to provide all students the fundamental knowledge, tools, and discipline to become successful, reputable citizens in our country to become high achievers in our ever evolving, demanding, and complex society.

Charter school serving kindergarten through fifth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,203,168$10,877,460▼ $325,708
Cash and Non-Interest-Bearing Accounts$1,215,087$2,178,960▲ $963,873
Investments in Publicly Traded Securities-$997,815-
Accounts Receivable$254,582$206,293▼ $48,289
Prepaid Expenses and Deferred Charges$14,243$22,592▲ $8,349
Savings and Temporary Cash Investments$876,895$15,590▼ $861,305
Total Assets$13,563,975$14,298,710▲ $734,735
Liabilities
Tax Exempt Bond Liabilities$5,180,000$4,698,000▼ $482,000
Accounts Payable and Accrued Expenses$581,422$787,928▲ $206,506
Total Liabilities$5,761,422$5,485,928▼ $275,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,772,630$8,653,421▲ $880,791
Net Assets With Donor Restrictions$29,923$159,361▲ $129,438
Total Net Assets Fund Balance$7,802,553$8,812,782▲ $1,010,229
Total Liabilities and Net Assets / Fund Balance$13,563,975$14,298,710▲ $734,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,499,608$5,068,985$14,568,593
Land$1,043,950-$1,043,950
Equipment$333,902$545,738$879,640
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melani KirkPrincipal SouthFT$103,038$16,466$119,504
Jamie LewisPrincipal NorthFT$42,345$7,488$49,833

Board Members and Trustees

NameTitle
Olivia KirkhamPresident
Carol HirschiVice President
Corey ZhaoTrustee
James LymanTrustee
Tammy KingTrustee
Bryon LopezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,227,465
Program Service Revenue
$175,577
Investment Income
$14,047
Other Revenue
$1,260
All Other Contributions
$8,332
Change in Net Assets
$1,010,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,418,349
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,418,349
Total Revenue per Form 990
$10,418,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,500,529
Other Expenses$1,907,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,338,422--$5,338,422
Other Employee Benefits$1,154,952--$1,154,952
Depreciation Depletion$434,121--$434,121
Pension Plan Contributions$420,060--$420,060
Payroll Taxes$405,269--$405,269
Information Technology$245,592--$245,592
Current Officers, Directors, Trustees, and Key Employees$181,826--$181,826
Fees for Services Other$146,577$19,120-$165,697
Interest$144,129--$144,129
Fees for Services Management-$80,784-$80,784
Insurance$44,078--$44,078
Other Expenses$30,571$33,338-$30,571
All Other Expenses$10,992$14,135-$25,127
Fees for Services Legal-$20,300-$20,300
Fees for Services Accounting-$14,800-$14,800
Advertising-$14,136-$14,136
Total Functional Expenses$9,211,507$196,613$0$9,408,120

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,408,120
Total Expenses per Audited Statements$9,408,120
Total Expenses per Form 990$9,408,120
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AUtah Charter School Finance Authority2021-06-28$5,180,000Refund taxable bond issue dated 10/01/2008

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,180,000$5,180,000$482,000-

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
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with broad authority to act on behalf of the board.”

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

“Review by outside consultant and the board's finance committee for correctness.”

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

“Monitored by the executive director and board annually.”

Form 990, Part VI, Section B, Line 15

“All employee compensation is based on approved pay scales which are reviwed annually.”

Form 990, Part VI, Section C, Line 19

“Governing board documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Thomas Edison Charter School
EIN
87-0673250
Phone
4357872820
Address
180 E 2600 N, NORTH LOGAN, UT 84341

Signing Officer

Name
Steve Finley
Title
Business Manager
Phone
8013944140
Signed
2023-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Lewis
Formed
2001
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
263
Volunteers
65

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINT DR STE 300, OGDEN, UT 84403-4684
Preparer
Chett Campbell CPA
Phone
8016211575
Raw XML AppendixShowing 400 of 460 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0581422
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0787928
IRS990/AccountsReceivableGrp/BOYAmt0254582
IRS990/AccountsReceivableGrp/EOYAmt0206293
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHARTER SCHOOL SERVING KINDERGARTEN THROUGH FIFTH GRADE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014136
IRS990/AdvertisingGrp/TotalAmt014136
IRS990/AllOtherContributionsAmt08332
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014135
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010992
IRS990/AllOtherExpensesGrp/TotalAmt025127
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVE FINLEY
IRS990/BooksInCareOfDetail/PhoneNum08013944140
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0433 NORTH 1500 WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARRIOTTSLATERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084404
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01215087
IRS990/CashNonInterestBearingGrp/EOYAmt02178960
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0181826
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0181826
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010227465
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014047
IRS990/CYOtherExpensesAmt01907591
IRS990/CYOtherRevenueAmt01260
IRS990/CYProgramServiceRevenueAmt0175577
IRS990/CYRevenuesLessExpensesAmt01010229
IRS990/CYSalariesCompEmpBnftPaidAmt07500529
IRS990/CYTotalExpensesAmt09408120
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010418349
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0434121
IRS990/DepreciationDepletionGrp/TotalAmt0434121
IRS990/Desc0THE PROGRAM OF THOMAS EDISON CHARTER SCHOOL IS TO EDUCATE STUDENTS. OUR ACHIEVEMENTS HAVE BEEN AND ARE TO PROVIDE INNOVATIVE EFFECTIVE LEARNING FOR STUDENTS AND HELP PREPARE THEM FOR LIFE AFTER SCHOOL
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt029923
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0159361
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0263
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt09098002
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014800
IRS990/FeesForServicesAccountingGrp/TotalAmt014800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020300
IRS990/FeesForServicesLegalGrp/TotalAmt020300
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt080784
IRS990/FeesForServicesManagementGrp/TotalAmt080784
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019120
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0146577
IRS990/FeesForServicesOtherGrp/TotalAmt0165697
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt616466
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt77488
IRS990/Form990PartVIISectionAGrp/PersonNm0OLIVIA KIRKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1BRYON LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL HIRSCHI
IRS990/Form990PartVIISectionAGrp/PersonNm3TAMMY KING
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES LYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5COREY ZHAO
IRS990/Form990PartVIISectionAGrp/PersonNm6MELANI KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMIE LEWIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6103038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt742345
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRINCIPAL SOUTH
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL NORTH
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt05466
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt010219133
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05466
IRS990/GrossReceiptsAmt010418349
IRS990/GrossRentsGrp/RealAmt01260
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0245592
IRS990/InformationTechnologyGrp/TotalAmt0245592
IRS990/InsuranceGrp/ProgramServicesAmt044078
IRS990/InsuranceGrp/TotalAmt044078
IRS990/InterestGrp/ProgramServicesAmt0144129
IRS990/InterestGrp/TotalAmt0144129
IRS990/InvestmentIncomeGrp/ExclusionAmt08581
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08581
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0997815
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05614723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011203168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010877460
IRS990/LandBldgEquipCostOrOtherBssAmt016492183
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THOMAS EDISON CHARTER SCHOOLS IS TO PROVIDE ALL STUDENTS THE FUNDAMENTAL KNOWLEDGE, TOOLS, AND DISCIPLINE TO BECOME SUCCESSFUL, REPUTABLE CITIZENS IN OUR COUNTRY TO BECOME HIGH ACHIEVERS IN OUR EVER EVOLVING, DEMANDING, AND COMPLEX SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07802553
IRS990/NetAssetsOrFundBalancesEOYAmt08812782
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05466
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05466
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01260
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01260
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07772630
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08653421
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01154952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01154952
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1PURCHASED PROPERTY SERV
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OTHER PURCHASED SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033338
IRS990/OtherExpensesGrp/ProgramServicesAmt0337997
IRS990/OtherExpensesGrp/ProgramServicesAmt1170210
IRS990/OtherExpensesGrp/ProgramServicesAmt2146711
IRS990/OtherExpensesGrp/ProgramServicesAmt330571
IRS990/OtherExpensesGrp/TotalAmt0371335
IRS990/OtherExpensesGrp/TotalAmt1170210
IRS990/OtherExpensesGrp/TotalAmt2146711
IRS990/OtherExpensesGrp/TotalAmt330571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05338422
IRS990/OtherSalariesAndWagesGrp/TotalAmt05338422
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0405269
IRS990/PayrollTaxesGrp/TotalAmt0405269
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0420060
IRS990/PensionPlanContributionsGrp/TotalAmt0420060
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022592
IRS990/PrincipalOfficerNm0JAMIE LEWIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES AND ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175577
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD SERVICE, THOMAS EDISON CHARTER SCHOOL IS NOT PART OF THE NATIONAL SCHOOL LUNCH PROGRAM. ALL MEALS ARE PREORDERED FOR STUDENTS ON A MONTHLY BASIS AND STUDENTS PAY THE COST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113505
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0107077
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09313851
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08505
IRS990/PYOtherExpensesAmt01903331
IRS990/PYOtherRevenueAmt0845
IRS990/PYProgramServiceRevenueAmt0123815
IRS990/PYRevenuesLessExpensesAmt0641784
IRS990/PYSalariesCompEmpBnftPaidAmt06901901
IRS990/PYTotalExpensesAmt08805232
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09447016
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01010229
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01260
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt068500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0876895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015590
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09499608
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05068985
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014568593
IRS990ScheduleD/EquipmentGrp/BookValueAmt0333902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0545738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0879640
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09408120
IRS990ScheduleD/LandGrp/BookValueAmt01043950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01043950
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010418349
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010877460
IRS990ScheduleD/TotalExpensesPerForm990Amt09408120
IRS990ScheduleD/TotalRevenuePerForm990Amt010418349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010418349
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09408120
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
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/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXCUSED FROM FORMAL COMPLIANCE WITH REV. PROC 75-50 AS LONG AS THE SCHOOL'S CHARTER AGREEMENT WITH THE STATE REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES STATE AND FEDERAL FUNDING TO OPERATE THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02021-06-28
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0000000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt05180000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0UTAH CHARTER SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFUND TAXABLE BOND ISSUE DATED 10/01/2008
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt05180000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0482000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt05180000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW BY OUTSIDE CONSULTANT AND THE BOARD'S FINANCE COMMITTEE FOR CORRECTNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORED BY THE EXECUTIVE DIRECTOR AND BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEE COMPENSATION IS BASED ON APPROVED PAY SCALES WHICH ARE REVIWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING BOARD DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt05180000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt04698000
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013563975
IRS990/TotalAssetsEOYAmt014298710
IRS990/TotalAssetsGrp/BOYAmt013563975
IRS990/TotalAssetsGrp/EOYAmt014298710
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010227465
IRS990/TotalEmployeeCnt0263
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09211507
IRS990/TotalFunctionalExpensesGrp/TotalAmt09408120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05761422
IRS990/TotalLiabilitiesEOYAmt05485928
IRS990/TotalLiabilitiesGrp/BOYAmt05761422

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,298,710
Liabilities
$5,485,928
Net assets
$8,812,782
Revenue
$10,418,349
Expenses
$9,408,120
Net income
$1,010,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.7$3.20$13.5$13.8$12.6$1.16
2024Detailed filing. Detailed filing data is available for this year.$15.8$3.55$12.3$13.0$11.3$1.65
2023Detailed filing. Detailed filing data is available for this year.$15.5$4.87$10.6$11.8$9.98$1.83
2022Detailed filing. Detailed filing data is available for this year.$14.3$5.49$8.81$10.4$9.41$1.01
2021Detailed filing. Detailed filing data is available for this year.$13.6$5.76$7.80$9.45$8.81$0.64
2020Detailed filing. Detailed filing data is available for this year.$14.1$6.87$7.24$9.02$8.19$0.83
2019Summary only. Only limited summary data is available for this year.$15.2$8.76$6.41$9.14$10.6$1.49
2018Summary only. Only limited summary data is available for this year.$14.8$9.21$5.61$9.22$8.27$0.95
2017Summary only. Only limited summary data is available for this year.$14.3$9.67$4.66$8.87$8.46$0.40
2016Summary only. Only limited summary data is available for this year.$14.7$10.5$4.25$8.26$7.76$0.50
2015Detailed filing. Detailed filing data is available for this year.$14.3$10.5$3.75$7.83$7.13$0.70
2014Summary only. Only limited summary data is available for this year.$14.0$10.9$3.06$7.68$7.35$0.33
2013Summary only. Only limited summary data is available for this year.$12.6$9.88$2.72$7.11$6.61$0.50
2012Summary only. Only limited summary data is available for this year.$12.2$9.96$2.23$6.53$6.40$0.13
2011Summary only. Only limited summary data is available for this year.$12.0$10.1$1.96$6.52$6.06$0.46