Civic Intelligence

Thomas Edison Charter School Inc.

990 • Fiscal year 2024 • EIN 87-0673250

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 29, 2025

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

56th percentile

0.22x

Higher debt load relative to assets than 56% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.27x

Higher debt load relative to revenue than 55% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$138,382

Higher top officer pay than 33% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

40th percentile

2.1%

Faster asset growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$15,844,190

Up $329,684 (+2.1%) from 2023

Net Assets

Up

$12,292,787

Up $1,652,655 (+16%) from 2023

Liabilities

Down

$3,551,403

Down $1,322,971 (-27%) from 2023

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Up

$12,993,313

Up $1,189,522 (+10%) from 2023

Expenses

Up

$11,340,658

Up $1,364,217 (+14%) from 2023

Net Income

Down

$1,652,655

Down $174,695 (-9.6%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2024

Assets$15,844,190
Liabilities$3,551,403
Net Assets$12,292,787
Open 2024 Filing

Operations Trend

Revenue Growth55th 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

2024

Revenue$12,993,313
Expenses$11,340,658
Net Income$1,652,655
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 29, 2025
Return Version
2023v6.0
Gross Receipts
$12,993,313
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$10,928,535$11,258,275▲ $329,740
Investments in Publicly Traded Securities$2,511,893$2,466,208▼ $45,685
Savings and Temporary Cash Investments$1,728,759$1,643,605▼ $85,154
Pledges and Grants Receivable$329,795$344,061▲ $14,266
Prepaid Expenses and Deferred Charges$12,769$128,875▲ $116,106
Accounts Receivable$2,755$3,166▲ $411
Total Assets$15,514,506$15,844,190▲ $329,684
Liabilities
Tax Exempt Bond Liabilities$4,232,000$2,503,000▼ $1,729,000
Accounts Payable and Accrued Expenses$642,374$1,048,403▲ $406,029
Total Liabilities$4,874,374$3,551,403▼ $1,322,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,487,637$12,139,570▲ $1,651,933
Net Assets With Donor Restrictions$152,495$153,217▲ $722
Total Net Assets Fund Balance$10,640,132$12,292,787▲ $1,652,655
Total Liabilities and Net Assets / Fund Balance$15,514,506$15,844,190▲ $329,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,414,338$5,868,380$15,282,718
Equipment$788,573$722,742$1,511,315
Land$1,043,950-$1,043,950
Other Land Buildings$11,414$22,464$33,878
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melani KirkPrincipal SouthFT$118,265$20,117$138,382
Jamie LewisCo-principal NorthFT$94,588$13,546$108,134
Brad LarsenCo-principal NorthFT$82,567$13,579$96,146

Board Members and Trustees

NameTitle
Corey ZhaoPolicy and Personnel Chair
Olivia KirkhamPresident
Lindsey FowersVice President
Jeff MasonTrustee
Ryan ReevesTrustee
James LymanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,638,704
Program Service Revenue
$182,471
Investment Income
$168,458
Other Revenue
$3,680
All Other Contributions
$29,910
Change in Net Assets
$1,652,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,993,313
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,993,313
Total Revenue per Form 990
$12,993,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,315,526
Other Expenses$2,025,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,631,204--$6,631,204
Other Employee Benefits$1,268,637--$1,268,637
Pension Plan Contributions$554,702--$554,702
Payroll Taxes$531,170--$531,170
Depreciation Depletion$528,195--$528,195
Current Officers, Directors, Trustees, and Key Employees$329,813--$329,813
Fees for Services Other$202,626$19,000-$221,626
Interest$120,105--$120,105
All Other Expenses$91,321--$91,321
Information Technology$89,420--$89,420
Fees for Services Management-$86,748-$86,748
Other Expenses$164,824$76,519-$76,519
Insurance$66,159--$66,159
Fees for Services Legal-$30,419-$30,419
Advertising$1,702$2,594-$4,296
Total Functional Expenses$11,090,854$249,804$0$11,340,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,340,658
Total Expenses per Audited Statements$11,340,658
Total Expenses per Form 990$11,340,658
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$2,677,000-

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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Many fiscal and administrative duties are performed by red apple financial.”

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

“The form 990 is reviewed by outside consultant and the board's finance committee for correctness.”

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

“The conflict of interest policy is monitored by the principals and board annually.”

Form 990, Part VI, Section B, Line 15

“All employee compensation is based on approved pay scales which are reviewed 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
2025-01-29
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
297
Volunteers
65

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Kyle Fritch CPA
Phone
8015322200
Raw XML AppendixShowing 400 of 464 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/BOYAmt0642374
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01048403
IRS990/AccountsReceivableGrp/BOYAmt02755
IRS990/AccountsReceivableGrp/EOYAmt03166
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHARTER SCHOOL SERVING KINDERGARTEN THROUGH FIFTH GRADE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02594
IRS990/AdvertisingGrp/ProgramServicesAmt01702
IRS990/AdvertisingGrp/TotalAmt04296
IRS990/AllOtherContributionsAmt029910
IRS990/AllOtherExpensesGrp/ProgramServicesAmt091321
IRS990/AllOtherExpensesGrp/TotalAmt091321
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVE FINLEY
IRS990/BooksInCareOfDetail/PhoneNum08013944140
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0289 24TH STREET SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0OGDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084401
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0329813
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0329813
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012638704
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0168458
IRS990/CYOtherExpensesAmt02025132
IRS990/CYOtherRevenueAmt03680
IRS990/CYProgramServiceRevenueAmt0182471
IRS990/CYRevenuesLessExpensesAmt01652655
IRS990/CYSalariesCompEmpBnftPaidAmt09315526
IRS990/CYTotalExpensesAmt011340658
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012993313
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0528195
IRS990/DepreciationDepletionGrp/TotalAmt0528195
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/BOYAmt0152495
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0153217
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0297
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt010957833
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt030419
IRS990/FeesForServicesLegalGrp/TotalAmt030419
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt086748
IRS990/FeesForServicesManagementGrp/TotalAmt086748
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0202626
IRS990/FeesForServicesOtherGrp/TotalAmt0221626
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620117
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt713546
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt813579
IRS990/Form990PartVIISectionAGrp/PersonNm0OLIVIA KIRKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDSEY FOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES LYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3COREY ZHAO
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF MASON
IRS990/Form990PartVIISectionAGrp/PersonNm6MELANI KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMIE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm8BRAD LARSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6118265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt794588
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt882567
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3POLICY AND PERSONNEL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRINCIPAL SOUTH
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-PRINCIPAL NORTH
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-PRINCIPAL NORTH
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt012608794
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012993313
IRS990/GrossRentsGrp/RealAmt03680
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt089420
IRS990/InformationTechnologyGrp/TotalAmt089420
IRS990/InsuranceGrp/ProgramServicesAmt066159
IRS990/InsuranceGrp/TotalAmt066159
IRS990/InterestGrp/ProgramServicesAmt0120105
IRS990/InterestGrp/TotalAmt0120105
IRS990/InvestmentIncomeGrp/ExclusionAmt0168458
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0168458
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02511893
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02466208
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06613586
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010928535
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011258275
IRS990/LandBldgEquipCostOrOtherBssAmt017871861
IRS990/LegalDomicileStateCd0UT
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/NetAssetsOrFundBalancesBOYAmt010640132
IRS990/NetAssetsOrFundBalancesEOYAmt012292787
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03680
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03680
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010487637
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012139570
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01268637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01268637
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1PURCHASED PROPERTY SERV
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt176519
IRS990/OtherExpensesGrp/ProgramServicesAmt0316985
IRS990/OtherExpensesGrp/ProgramServicesAmt1193991
IRS990/OtherExpensesGrp/ProgramServicesAmt2164824
IRS990/OtherExpensesGrp/TotalAmt0351509
IRS990/OtherExpensesGrp/TotalAmt1193991
IRS990/OtherExpensesGrp/TotalAmt2164824
IRS990/OtherExpensesGrp/TotalAmt376519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06631204
IRS990/OtherSalariesAndWagesGrp/TotalAmt06631204
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0531170
IRS990/PayrollTaxesGrp/TotalAmt0531170
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0554702
IRS990/PensionPlanContributionsGrp/TotalAmt0554702
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0329795
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0344061
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128875
IRS990/PrincipalOfficerNm0JAMIE LEWIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES AND ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182471
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/ExpenseAmt0133021
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0112049
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011506971
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077712
IRS990/PYOtherExpensesAmt01799588
IRS990/PYOtherRevenueAmt03060
IRS990/PYProgramServiceRevenueAmt0216048
IRS990/PYRevenuesLessExpensesAmt01827350
IRS990/PYSalariesCompEmpBnftPaidAmt08176853
IRS990/PYTotalExpensesAmt09976441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011803791
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01652655
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03680
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070422
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01728759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01643605
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09414338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05868380
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015282718
IRS990ScheduleD/EquipmentGrp/BookValueAmt0788573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0722742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01511315
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011340658
IRS990ScheduleD/LandGrp/BookValueAmt01043950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01043950
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011414
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022464
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033878
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012993313
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011258275
IRS990ScheduleD/TotalExpensesPerForm990Amt011340658
IRS990ScheduleD/TotalRevenuePerForm990Amt012993313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012993313
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011340658
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/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/RetiredAmt02677000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt05180000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANY FISCAL AND ADMINISTRATIVE DUTIES ARE PERFORMED BY RED APPLE FINANCIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY OUTSIDE CONSULTANT AND THE BOARD'S FINANCE COMMITTEE FOR CORRECTNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE PRINCIPALS AND BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL EMPLOYEE COMPENSATION IS BASED ON APPROVED PAY SCALES WHICH ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING BOARD DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/BOYAmt04232000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt02503000
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015514506
IRS990/TotalAssetsEOYAmt015844190
IRS990/TotalAssetsGrp/BOYAmt015514506
IRS990/TotalAssetsGrp/EOYAmt015844190
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012638704
IRS990/TotalEmployeeCnt0297

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,844,190
Liabilities
$3,551,403
Net assets
$12,292,787
Revenue
$12,993,313
Expenses
$11,340,658
Net income
$1,652,655
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