Civic Intelligence

Thomas Edison Charter Academy

990 • Fiscal year 2020 • EIN 91-2162243

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 23, 2021

Organization Profilewww.teca-sf.org
3531 22nd StreetSan Francisco, CA 94114

(415) 970-3330

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

48th percentile

3.8%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$141,798

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

3rd percentile

-19%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-2.8%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$8,134,785

Down $1,911,793 (-19%) from 2019

Net Assets

Up

$7,972,554

Up $182,140 (+2.3%) from 2019

Liabilities

Down

$162,231

Down $2,093,933 (-93%) from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin48th percentile

Revenue

Down

$8,469,111

Down $248,236 (-2.8%) from 2019

Expenses

Down

$8,151,273

Down $259,958 (-3.1%) from 2019

Net Income

Up

$317,838

Up $11,722 (+3.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15M$10M$5.0M$0Assets 2011: $2,875,005Liabilities 2011: $1,031,627Net Assets 2011: $1,843,3782011Assets 2012: $3,074,322Liabilities 2012: $420,764Net Assets 2012: $2,653,5582012Assets 2013: $3,910,661Liabilities 2013: $334,819Net Assets 2013: $3,575,8422013Assets 2014: $4,795,821Liabilities 2014: $347,552Net Assets 2014: $4,448,2692014Assets 2015: $5,456,647Liabilities 2015: $448,446Net Assets 2015: $5,008,2012015Assets 2016: $7,062,486Liabilities 2016: $893,817Net Assets 2016: $6,168,6692016Assets 2017: $7,469,858Liabilities 2017: $664,704Net Assets 2017: $6,805,1542017Assets 2018: $9,967,374Liabilities 2018: $2,483,076Net Assets 2018: $7,484,2982018Assets 2019: $10,046,578Liabilities 2019: $2,256,164Net Assets 2019: $7,790,4142019Assets 2020: $8,134,785Liabilities 2020: $162,231Net Assets 2020: $7,972,5542020Assets 2021: $9,517,105Liabilities 2021: $100,342Net Assets 2021: $9,416,7632021Assets 2022: $11,462,033Liabilities 2022: $757,217Net Assets 2022: $10,704,8162022Assets 2023: $13,805,187Liabilities 2023: $495,300Net Assets 2023: $13,309,8872023

Highlighted filing

2020

Assets$8,134,785
Liabilities$162,231
Net Assets$7,972,554
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$15M$10M$5.0M$0Revenue 2011: $4,413,841Expenses 2011: $3,659,835Net Income 2011: $754,0062011Expenses 2012: $4,039,4502012Expenses 2013: $4,279,5372013Revenue 2014: $5,691,477Expenses 2014: $4,819,050Net Income 2014: $872,4272014Revenue 2015: $6,574,184Expenses 2015: $6,011,656Net Income 2015: $562,5282015Revenue 2016: $7,775,863Expenses 2016: $6,615,395Net Income 2016: $1,160,4682016Revenue 2017: $8,138,300Expenses 2017: $7,533,522Net Income 2017: $604,7782017Revenue 2018: $8,331,318Expenses 2018: $7,652,174Net Income 2018: $679,1442018Revenue 2019: $8,717,347Expenses 2019: $8,411,231Net Income 2019: $306,1162019Revenue 2020: $8,469,111Expenses 2020: $8,151,273Net Income 2020: $317,8382020Revenue 2021: $9,459,344Expenses 2021: $8,015,135Net Income 2021: $1,444,2092021Revenue 2022: $10,188,280Expenses 2022: $8,900,227Net Income 2022: $1,288,0532022Revenue 2023: $13,141,476Expenses 2023: $10,536,405Net Income 2023: $2,605,0712023

Highlighted filing

2020

Revenue$8,469,111
Expenses$8,151,273
Net Income$317,838
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 23, 2021
Return Version
2019v5.0
Gross Receipts
$8,469,111
Mission and Program Overview

Mission

The mission of Thomas Edison Charter Academy is to nurture the artistic, social, emotional, and intellectual growth of each child so that all of our students become lifelong learners and innovative problem-solvers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,093,702$5,794,556▲ $700,854
Accounts Receivable$3,823,507$1,227,082▼ $2,596,425
Land, Buildings, and Equipment, Net$325,539$320,347▼ $5,192
Prepaid Expenses and Deferred Charges$56,705$44,794▼ $11,911
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,046,578$8,134,785▼ $1,911,793
Other Assets Total$747,125$748,006▲ $881
Liabilities
Accounts Payable and Accrued Expenses$2,256,164$162,231▼ $2,093,933
Total Liabilities$2,256,164$162,231▼ $2,093,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,517,325$7,948,797▲ $431,472
Net Assets With Donor Restrictions$273,089$23,757▼ $249,332
Total Net Assets Fund Balance$7,790,414$7,972,554▲ $182,140
Total Liabilities and Net Assets / Fund Balance$10,046,578$8,134,785▼ $1,911,793

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$320,347$63,205$383,552
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin ChavezPrincipalFT$141,798$141,798
Rina MelendezDirectorFT$116,477$116,477
Heidi LeintzVice PrincipalFT$111,234$111,234
Andrew TuomeyProgram DirectorFT$109,659$109,659
Anakarita AllenExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Joanna PowellPresident
Ryan HazeltonVice President
Keisha McCarthySecretary
Claudia QuinonezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,469,111
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$317,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,469,111
Total Revenue per Audited Statements
$8,469,111
Total Revenue per Form 990
$8,469,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,881,815
Other Expenses$2,269,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,700,239$850,867-$4,551,106
Other Employee Benefits$911,855$252,377-$1,164,232
Other Expenses$525,749$84,453-$610,202
Current Officers, Directors, Trustees, and Key Employees-$166,477-$166,477
Depreciation Depletion$15,990--$15,990
Total Functional Expenses$6,326,770$1,824,503$0$8,151,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,151,273
Total Expenses per Audited Statements$8,151,273
Total Expenses per Form 990$8,151,273
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Line 11B: Form 990 Review Process

“A copy of Thomas Edison Charter Academy's final Form 990 was provided to each voting member of the Board at the board meeting prior to the Form 990 being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members as well as the Executive Director, Academy Program Director and Director of Finance complete Forms 700 on an annual basis disclosing any conflicts of interests.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Reviewed and approved by the Board each fiscal year.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Reviewed and approved by the Board each fiscal year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Thomas Edison Charter Academy makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Thomas Edison Charter Academy
EIN
91-2162243
Phone
4159703330
Address
3531 22nd Street, San Francisco, CA 94114

Signing Officer

Name
Claudia Quinonez
Title
Board President
Signed
2021-04-23
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
118
Volunteers
10

Preparer

Firm
Borchardt Corona Faeth & Zakarian
Address
1180 E Shaw Ave Ste 110, Fresno, CA 93710
Preparer
Scott Faeth
Phone
5592256891
Raw XML AppendixShowing 400 of 429 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02256164
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0162231
IRS990/AccountsReceivableGrp/BOYAmt03823507
IRS990/AccountsReceivableGrp/EOYAmt01227082
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of Thomas Edison Charter Academy is to nurture the artistic, social, emotional, and intellectual growth of each child so that all of our students become lifelong learners and innovative problem-solvers.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Rina Melendez
IRS990/BooksInCareOfDetail/PhoneNum04158725238
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03531 22nd Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0941143405
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05093702
IRS990/CashNonInterestBearingGrp/EOYAmt05794556
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0166477
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0166477
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02269458
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08469111
IRS990/CYRevenuesLessExpensesAmt0317838
IRS990/CYSalariesCompEmpBnftPaidAmt05881815
IRS990/CYTotalExpensesAmt08151273
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08469111
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015990
IRS990/DepreciationDepletionGrp/TotalAmt015990
IRS990/Desc0The mission of Thomas Edison Charter Academy is to nurture the artistic, social, emotional, and intellectual growth of each child so that all of our students become lifelong learners and innovative problem-solvers. The instructional process will be a model of collaboration and community in a safe, socially just, and respectful environment. Student experiences will provide opportunities for exploration, expression, challenge, and success.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0273089
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt023757
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0118
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06326770
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Kevin Chavez
IRS990/Form990PartVIISectionAGrp/PersonNm1Rina Melendez
IRS990/Form990PartVIISectionAGrp/PersonNm2Heidi Leintz
IRS990/Form990PartVIISectionAGrp/PersonNm3Andrew Tuomey
IRS990/Form990PartVIISectionAGrp/PersonNm4Anakarita Allen
IRS990/Form990PartVIISectionAGrp/PersonNm5Ryan Hazelton
IRS990/Form990PartVIISectionAGrp/PersonNm6Joanna Powell
IRS990/Form990PartVIISectionAGrp/PersonNm7Claudia Quinonez
IRS990/Form990PartVIISectionAGrp/PersonNm8Keisha McCarthy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0141798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1116477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2111234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3109659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt3Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08469111
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063205
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0325539
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0320347
IRS990/LandBldgEquipCostOrOtherBssAmt0383552
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Thomas Edison Charter Academy is to nurture the artistic, social, emotional, and intellectual growth of each child so that all of our students become lifelong learners and innovative problem-solvers.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07790414
IRS990/NetAssetsOrFundBalancesEOYAmt07972554
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07517325
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07948797
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0747125
IRS990/OtherAssetsTotalGrp/EOYAmt0748006
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0252377
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0911855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01164232
IRS990/OtherExpensesGrp/Desc0Services
IRS990/OtherExpensesGrp/Desc1Books & Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0470329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt184453
IRS990/OtherExpensesGrp/ProgramServicesAmt01172937
IRS990/OtherExpensesGrp/ProgramServicesAmt1525749
IRS990/OtherExpensesGrp/TotalAmt01643266
IRS990/OtherExpensesGrp/TotalAmt1610202
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0850867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03700239
IRS990/OtherSalariesAndWagesGrp/TotalAmt04551106
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044794
IRS990/PriorPeriodAdjustmentsAmt0-135698
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Federal Revenue
IRS990/ProgramServiceRevenueGrp/Desc1LCFF Sources - EPA
IRS990/ProgramServiceRevenueGrp/Desc2LCFF Sources - State Aid
IRS990/ProgramServiceRevenueGrp/Desc3LCFF Sources-Property Tax
IRS990/ProgramServiceRevenueGrp/Desc4Other State Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0621006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1574434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23195259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32883142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4578783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0621006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1574434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23195259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32883142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4578783
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02612347
IRS990/PYProgramServiceRevenueAmt08717347
IRS990/PYRevenuesLessExpensesAmt0306116
IRS990/PYSalariesCompEmpBnftPaidAmt05798884
IRS990/PYTotalExpensesAmt08411231
IRS990/PYTotalRevenueAmt08717347
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0317838
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08469111
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt08151273
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0320347
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063205
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0383552
IRS990ScheduleD/RevenueSubtotalAmt08469111
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0320347
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0748006
IRS990ScheduleD/TotalExpensesPerForm990Amt08151273
IRS990ScheduleD/TotalRevenuePerForm990Amt08469111
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08469111
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08151273
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0It is displayed in the charter petition.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Thomas Edison Charter Academy is a public school and does not provide financial assistance to students.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2The Academy receives a variety of federal and state assistance as included in the total revenue in Part I Line 9 of Form 990.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Thomas Edison Charter Academy's final Form 990 was provided to each voting member of the Board at the board meeting prior to the Form 990 being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members as well as the Executive Director, Academy Program Director and Director of Finance complete Forms 700 on an annual basis disclosing any conflicts of interests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed and approved by the Board each fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reviewed and approved by the Board each fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Thomas Edison Charter Academy makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010046578
IRS990/TotalAssetsEOYAmt08134785
IRS990/TotalAssetsGrp/BOYAmt010046578
IRS990/TotalAssetsGrp/EOYAmt08134785
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0118
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01824503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06326770
IRS990/TotalFunctionalExpensesGrp/TotalAmt08151273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02256164
IRS990/TotalLiabilitiesEOYAmt0162231
IRS990/TotalLiabilitiesGrp/BOYAmt02256164
IRS990/TotalLiabilitiesGrp/EOYAmt0162231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07790414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07972554
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0616487
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0616487
IRS990/TotalProgramServiceExpensesAmt06326770
IRS990/TotalProgramServiceRevenueAmt08469111
IRS990/TotalReportableCompFromOrgAmt0529168
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08469111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08469111
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010046578
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08134785
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03531 22nd Street
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0941143405
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,134,785
Liabilities
$162,231
Net assets
$7,972,554
Revenue
$8,469,111
Expenses
$8,151,273
Net income
$317,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$13.8$0.50$13.3$13.1$10.5$2.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.76$10.7$10.2$8.90$1.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$0.10$9.42$9.46$8.02$1.44
2020Detailed filing. Detailed filing data is available for this year.$8.13$0.16$7.97$8.47$8.15$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$2.26$7.79$8.72$8.41$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.97$2.48$7.48$8.33$7.65$0.68
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$0.66$6.81$8.14$7.53$0.60
2016Detailed filing. Detailed filing data is available for this year.$7.06$0.89$6.17$7.78$6.62$1.16
2015Detailed filing. Detailed filing data is available for this year.$5.46$0.45$5.01$6.57$6.01$0.56
2014Detailed filing. Detailed filing data is available for this year.$4.80$0.35$4.45$5.69$4.82$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.33$3.58$4.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.42$2.65$4.04
2011Summary only. Only limited summary data is available for this year.$2.88$1.03$1.84$4.41$3.66$0.75