Edgewood Campus School Inc
- Assets
- $7.8m
- Revenue
- $4.4m
- Investments
- $157.7k
- Employees
- 67
- Location
- Madison, WI
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 45-2784377
Organization Overview
Edgewood Campus School Inc is located in Madison, WI. The organization was established in 1946. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Edgewood Campus School Inc employed 67 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Edgewood Campus School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Edgewood Campus School Inc generated $4.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $3.4m during the year ending 06/2022. While expenses have increased by 4.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EDGEWOOD CAMPUS SCHOOL, A CATHOLIC SCHOOL IN THE SINSINAWA DOMINICAN TRADITION, EDUCATES AND GUIDES A DIVERSE STUDENT BODY TOWARDS BECOMING FAITH-FILLED GLOBAL CITIZENS THROUGH A RIGOROUS ACADEMIC CURRICULUM AND COMMITMENT TO TRUTH, COMPASSION, JUSTICE, COMMUNITY, AND PARTNERSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTRUCTION - EDGEWOOD CAMPUS SCHOOL OFFERS A FAITH-BASED EDUCATION FOR GRADES K4-8. WE WORK TO INTEGRATE OUR FAITH, RIGOROUS ACADEMICS, AND RESPONSIBLE GLOBAL CITIZENSHIP. ANNUALLY, OUR STUDENTS COMPLETE OVER 1,000 SERVICE HOURS. IN THE PAST 8 YEARS, OUR SCHOOL HAS GROWN TO A 30% DIVERSE STUDENT BODY, WHICH SUPPORTS OUR CATHOLIC SOCIAL JUSTICE BELIEFS. ACADEMICALLY, OUR STUDENTS PERFORM BETTER THAN 75% OF THEIR PEERS ACROSS THE UNITED STATES ACROSS READING AND MATH IN GRADES 3- 8.
AUXILIARY ENTERPRISES - FOOD AND BEVERAGE SERVICE PROGRAM FOR OUR STUDENTS.
STUDENT SERVICES - OUTSIDE OF THE CLASSROOM SERVICES FOR STUDENTS INCLUDING TRANSPORTATION, FIELDTRIPS, AND OTHER ACTIVITIES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jon Woods Board Chair | OfficerTrustee | 1 | $0 |
Porter Martin Trustee | Trustee | 1 | $0 |
Dennis Davidsaver Trustee/finance Chair | Trustee | 1 | $0 |
Christopher Ehlers Trustee | Trustee | 1 | $0 |
Patricia Butler Trustee | Trustee | 1 | $0 |
Rachel Lee Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $8,600 |
| Membership dues | $0 |
| Fundraising events | $9,177 |
| Related organizations | $0 |
| Government grants | $584,597 |
| All other contributions, gifts, grants, and similar amounts not included above | $128,820 |
| Noncash contributions included in lines 1a–1f | $9,177 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $731,194 |
| Total Program Service Revenue | $3,390,635 |
| Investment income | $58,302 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $143,899 |
| Net Income from Fundraising Events | $35,800 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,363,662 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,500 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $98,230 |
| Compensation of current officers, directors, key employees. | $88,407 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,824,519 |
| Pension plan accruals and contributions | $51,674 |
| Other employee benefits | $259,141 |
| Payroll taxes | $140,746 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,527 |
| Fees for services: Accounting | $47,234 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,127 |
| Fees for services: Other | $9,604 |
| Advertising and promotion | $0 |
| Office expenses | $62,760 |
| Information technology | $5,800 |
| Royalties | $0 |
| Occupancy | $318,813 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,118 |
| Interest | $8,507 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $185,127 |
| Insurance | $35,668 |
| All other expenses | $0 |
| Total functional expenses | $3,351,870 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,157,699 |
| Savings and temporary cash investments | $5,212 |
| Pledges and grants receivable | $164,810 |
| Accounts receivable, net | $156 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $272,625 |
| Net Land, buildings, and equipment | $2,490,884 |
| Investments—publicly traded securities | $3,509,627 |
| Investments—other securities | $157,744 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,758,757 |
| Accounts payable and accrued expenses | $484,431 |
| Grants payable | $0 |
| Deferred revenue | $178,720 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $100,728 |
| Total liabilities | $763,879 |
| Net assets without donor restrictions | $6,805,823 |
| Net assets with donor restrictions | $189,055 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,758,757 |