Edkey Inc in Mesa, Arizona (AZ)
Table of contents:
| Edkey Inc | |
| Employer Identification Number (EIN) | 202744050 |
| Name of Organization | Edkey Inc |
| Address | 1460 S Horne, Mesa, AZ 85204-5760 |
| Subsection | Educational Organization |
| Ruling Date | 11/2008 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2010 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $5,000,000 to $9,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $1,692,763 |
| Amount of Income | $8,754,403 |
| Form 990 Revenue Amount | $8,754,403 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: |
Non-representatives - add comments:
Amount of income in 2010: $8,754,403 (it was $9,770,164 in 2011)
| Edkey Inc: | $8,754,403 |
| Other organizations performing similar types of work: | $2,542,338 |
Assets in 2010: $1,692,763 (it was $15,930,351 in 2011)
| Edkey Inc: | $1,692,763 |
| Other organizations performing similar types of work: | $807,636 |
Expenses in 2011: $9,561,648
| This organization: | $9,561,648 |
| Other organizations performing similar types of work: | $2,510,452 |
Income to expenses ratio in 2011: 0.9
| Edkey Inc: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2011: 17.6%
| This organization: | 17.6% |
| Other organizations performing similar types of work: | 1.6% |
Revenue for 2011
Functional expenses for 2011
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2011) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2011) | |
| Total revenue | $9,770,164 |
| Contributions, Gifts, Grants and Other Similar Amounts | $1,718,553 |
| Program Service Revenue | $8,051,611 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2011) | |
| Total functional expenses | $9,561,648 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $4,095,040 |
| Payroll taxes | $1,129,045 |
| Professional fundraising services | $0 |
| Other | $4,337,563 |
| Balance Sheet (for 2011) | |
| Total assets | $15,930,351 |
| Total liabilities | $15,895,897 |
| Tax-exempt bond liabilities | $13,450,000 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $2,445,897 |
| Total net assets or fund balances | $34,454 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2011) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2011) | |
| 2007 - 2011 Total | |
|---|---|
| Total support | $41,744,168 |
| Gifts, grants, contributions, and membership fees received | $14,749,025 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $26,621,902 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $34,426 |
| Other | $338,815 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Summit Academy Incorporated | 1285 E 13200 S, Draper, UT 84020-9000 | UT | 2005-05 | $6,769,855 |
| 2 | Peabody Charter School Inc | 3018 Calle Noguera, Santa Barbara, CA 93105-2848 | CA | 2009-08 | $6,466,030 |
| 3 | The Highlander Charter School | 42 Lexington Ave, Providence, RI 02907-1716 | RI | 2003-07 | $6,404,245 |
| 4 | Cheyenne Classical Academy | Po Box 984, Cheyenne, WY 82003 | WY | 2007-08 | $56,133 |
| 5 | American Leadership Academy, Glenn L Way | 2350 E Germann Rd, Chandler, AZ 85286-1579 | AZ | 2011-09 | $19,955,439 |
| 6 | Asu Preparatory Academy | 1130 E University Dr Ste 110, Tempe, AZ 85281-8403 | AZ | 2008-07 | $11,778,169 |
| 7 | Odyssey Preparatory Academy | 6500 S Apache Rd, Buckeye, AZ 85326-1528 | AZ | 2009-09 | $11,433,539 |
| 8 | Legacy Traditional School- Northwest Tucson Inc | 3201 S Glibert Rd Bldg A, Chandler, AZ 85286 | AZ | 2013-01 | $7,503,353 |
| 9 | Athlos Traditional Academy Inc | 3201 S Glibert Rd Bldg A, Chandler, AZ 85286 | AZ | 2013-01 | $7,282,488 |
| 10 | Choice Academy Inc | 2323 W Parkside Ln, Phoenix, AZ 85027-1256 | AZ | 2008-02 | $6,704,486 |
| 11 | Scottsdale Preparatory Academy | 16537 N 92nd St, Scottsdale, AZ 85260-1528 | AZ | 2009-09 | $6,043,559 |
| 12 | Sonoran Schools | 14647 S 50th St Ste 175, Phoenix, AZ 85044-6502 | AZ | 2014-07 | $5,634,733 |
| 13 | Olin Virtual Academy, Ppep California | 802 E 46th St, Tucson, AZ 85713-5006 | AZ | 2011-09 | $5,448,571 |
| 14 | Tucson Country Day School Inc | 9239 E Wrightstown Rd, Tucson, AZ 85715-5514 | AZ | 2001-04 | $5,344,904 |
| 15 | Legacy Traditional School - Gilbert | 3201 S Glibert Rd Bldg A, Chandler, AZ 85286 | AZ | 2014-08 | $5,338,878 |
| 16 | Imagine Coolidge Elementary Inc | 1290 W Vah Ki Inn Rd, Coolidge, AZ 85128-9314 | AZ | 2013-03 | $5,314,959 |
| 17 | Veritas Preparatory Academy | 2131 E Lincoln Dr, Phoenix, AZ 85016-1122 | AZ | 2003-02 | $5,051,809 |
| 18 | Imagine Prep Coolidge Inc | 1290 W Vah Ki Inn Rd, Coolidge, AZ 85128-9314 | AZ | 2014-04 | $4,679,479 |
| 19 | Pioneer Preparatory School- A Challenge Foundation Academy Inc | 4300 N Miller Rd Ste 141, Scottsdale, AZ 85251-3621 | AZ | 2004-02 | $4,164,740 |
| 20 | Archway Classical Academy Veritas | 3102 N 56th St, Phoenix, AZ 85018-6606 | AZ | 2011-08 | $4,137,759 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,956 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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