EDIFY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
EDIFY (EIN 27-0892545)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-06-20
IRS object ID
201931719349301063
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-06-20T16:07:38-05:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363990892PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Capin Crouse LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13050 Saturn Street Suite 104AddressLine1Txt
CityBreaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92821ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270892545EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EdifyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEDIFBusinessNameControlTxt
Phone8554633439PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18825 Aero Dr No 220AddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92123ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonChris FentonPersonNm
Person TitleCFO/SVPPersonTitleTxt
Phone6198840099PhoneNum
Signature2019-06-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTed R Batson JrPreparerPersonNm
PTINP00465640PTIN
Phone7145770988PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address139.146.132.42IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-20IPDt
IP Tm17:07:29IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD6B19CAAE4F7AAF3F96FEC907E60678B5A61896FAtSubmissionCreationDeviceId
At Submission Filing Device Id0D3916F9FA0FADBED9A07BE23FC92E0DBD3A57DFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGeorge T DawsonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18825 Aero Dr No 220AddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92123ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,286,072GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.edify.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTo bring Jesus Christ to children through better academic education.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,029,241PYContributionsGrantsAmt
CY Contributions Grants$6,149,573CYContributionsGrantsAmt
PY Program Service Revenue$49,453PYProgramServiceRevenueAmt
CY Program Service Revenue$59,420CYProgramServiceRevenueAmt
PY Investment Income$1,652PYInvestmentIncomeAmt
CY Investment Income$1,736CYInvestmentIncomeAmt
PY Other Revenue-$9,318PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$6,071,028PYTotalRevenueAmt
CY Total Revenue$6,210,729CYTotalRevenueAmt
PY Grants And Similar Paid$1,099,415PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,054,388CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,660,381PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,651,472CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$16,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,074,953CYTotalFundraisingExpenseAmt
PY Other Expenses$2,633,796PYOtherExpensesAmt
CY Other Expenses$3,432,761CYOtherExpensesAmt
PY Total Expenses$5,393,592PYTotalExpensesAmt
CY Total Expenses$6,154,621CYTotalExpensesAmt
PY Revenues Less Expenses$677,436PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$56,108CYRevenuesLessExpensesAmt
Total Assets BOY$3,126,930TotalAssetsBOYAmt
Total Assets EOY$3,209,057TotalAssetsEOYAmt
Total Liabilities BOY$62,302TotalLiabilitiesBOYAmt
Total Liabilities EOY$88,321TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,064,628NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,120,736NetAssetsOrFundBalancesEOYAmt
MissionTo improve and expand sustainable Christ-centered education globally.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,753,866ExpenseAmt
Grant$1,054,388GrantAmt
Revenue$59,420RevenueAmt
DescEdify comes alongside entrepreneurs who offer quality Christ-centered education to children in their underserved communities. We provide three key resources to help them improve and expand their schools:1.Training to equip school leaders and teachers to develop sustainable Christ-centered schools.2.Loan Capital to improve and expand school facilities.3.Education Technology to enhance learning outcomes and employability.Persons served in fiscal year 2018 - 762,120 comprised of 751,984 children, 4,996 teachers, 5,140 leaders.Schools served fiscal year 2018 - 2,375 in 10 developing countriesDesc
Total Program Service Expenses$4,753,866TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee22EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryGHForeignCountryCd
Foreign CountryRWForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonChris FentonPersonNm
Phone8554633439PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18825 Aero Dr No 220AddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92123ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Christopher Crane
Chairman30.00Yes (X)Yes (X)$0$0$0
Peter Greer
Vice Chairman1.00Yes (X)Yes (X)$0$0$0
George T Dawson
President & CEO50.00Yes (X)Yes (X)$130,000$0$0
Kurt Knapton
Audit Committee Chairman1.00Yes (X)$0$0$0
Debbie Hall
Board Member1.00Yes (X)$0$0$0
Marnie Nair
Board Member1.00Yes (X)$0$0$0
David Slover
Board Member1.00Yes (X)$0$0$0
Chris Fenton
SVP Operations & CFO50.00Yes (X)$93,002$0$13,256
Vanessa Folsom
VP Operations & Secretary45.00Yes (X)$92,722$0$13,015
Abigail Bach VP Program
Strategy & Philanthropy45.00$120,000$0$11,246Yes (X)
Reuben Thiessen
Chief Technology Officer45.00$127,900$0$20,764Yes (X)
Michael Peay
VP Information Technology40.00$112,311$0$13,751Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$675,935TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$72,032TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$6,149,573AllOtherContributionsAmt
Noncash Contributions$77,075NoncashContributionsAmt
Total Contributions$6,149,573TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTraining programsDesc
Business900099BusinessCd
Total Revenue Column$59,420TotalRevenueColumnAmt
Related Or Exempt Func Income$59,420RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$59,420TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,681TotalRevenueColumnAmt
Exclusion$1,681ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$75,398SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$75,343SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$55SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$55TotalRevenueColumnAmt
Exclusion$55ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,210,729TotalRevenueColumnAmt
Related Or Exempt Func Income$59,420RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,736ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,054,388TotalAmt
Program Services$1,054,388ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$348,146TotalAmt
Program Services$231,806ProgramServicesAmt
Management And General$83,840ManagementAndGeneralAmt
Fundraising$32,500FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,047,762TotalAmt
Program Services$338,739ProgramServicesAmt
Management And General$109,809ManagementAndGeneralAmt
Fundraising$599,214FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$144,595TotalAmt
Program Services$45,130ProgramServicesAmt
Management And General$15,517ManagementAndGeneralAmt
Fundraising$83,948FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$110,969TotalAmt
Program Services$43,651ProgramServicesAmt
Management And General$15,141ManagementAndGeneralAmt
Fundraising$52,177FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,682TotalAmt
Program Services$3,573ProgramServicesAmt
Management And General$5,109ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,534TotalAmt
Program Services$10,039ProgramServicesAmt
Management And General$21,495ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$16,000TotalAmt
Fundraising$16,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,467,128TotalAmt
Program Services$1,440,880ProgramServicesAmt
Management And General$6,858ManagementAndGeneralAmt
Fundraising$19,390FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$36,162TotalAmt
Fundraising$36,162FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$143,660TotalAmt
Program Services$109,905ProgramServicesAmt
Management And General$7,382ManagementAndGeneralAmt
Fundraising$26,373FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$135,389TotalAmt
Program Services$117,734ProgramServicesAmt
Management And General$5,038ManagementAndGeneralAmt
Fundraising$12,617FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$97,950TotalAmt
Program Services$70,695ProgramServicesAmt
Management And General$13,829ManagementAndGeneralAmt
Fundraising$13,426FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$704,996TotalAmt
Program Services$550,743ProgramServicesAmt
Management And General$7,722ManagementAndGeneralAmt
Fundraising$146,531FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$19,388TotalAmt
Program Services$13,588ProgramServicesAmt
Management And General$1,694ManagementAndGeneralAmt
Fundraising$4,106FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,513TotalAmt
Program Services$14,488ProgramServicesAmt
Management And General$1,468ManagementAndGeneralAmt
Fundraising$6,557FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,334TotalAmt
Management And General$23,334ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
School Leader Training$349,200$349,200
Teacher Training$196,611$196,611
Student Training$151,062$151,062

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$45,152TotalAmt
Program Services$11,634ProgramServicesAmt
Management And General$7,566ManagementAndGeneralAmt
Fundraising$25,952FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,154,621TotalAmt
Program Services$4,753,866ProgramServicesAmt
Management And General$325,802ManagementAndGeneralAmt
Fundraising$1,074,953FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,005,962BOYAmt
EOY$2,223,533EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$640,067BOYAmt
EOY$681,033EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$370,786BOYAmt
EOY$273,677EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$126,363LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$99,551LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$45,374BOYAmt
EOY$26,812EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$19,005BOYAmt
EOY$4,002EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$45,736BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,126,930BOYAmt
EOY$3,209,057EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$61,219BOYAmt
EOY$88,321EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,083BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$62,302BOYAmt
EOY$88,321EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,907,653BOYAmt
EOY$1,865,811EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,156,975BOYAmt
EOY$1,254,925EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,064,628BOYAmt
EOY$3,120,736EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,126,930BOYAmt
EOY$3,209,057EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$56,108ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,149,045CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,463,466CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,821,076CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,029,241CurrentTaxYearMinus1YearAmt
Current Tax Year$6,149,573CurrentTaxYearAmt
Total$25,612,401TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,149,045CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,463,466CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,821,076CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,029,241CurrentTaxYearMinus1YearAmt
Current Tax Year$6,149,573CurrentTaxYearAmt
Total$25,612,401TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,200,172SubstantialContributorsTotAmt
Public Support Total170$24,412,229PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,426CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,857CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,758CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,729CurrentTaxYearMinus1YearAmt
Current Tax Year$1,681CurrentTaxYearAmt
Total$10,451TotalAmt
FieldValueIRS element (for citing)
Total Support$25,622,852TotalSupportAmt
Gross Receipts Rltd Activities$174,758GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95280PublicSupportCY170Pct
Public Support PY1700.95690PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$126,363OtherCostOrOtherBasisAmt
Depreciation$99,551DepreciationAmt
Book Value$26,812BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$26,812TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
Sub-Saharan Africa05Grants to Recipients Located in Region$1,059,367
South America01Grants to Recipients Located in Region$6,666
South Asia01Grants to Recipients Located in Region-$11,645
Central America and the Caribbean213Program Services$489,088Travel, Training, Education & staff expenses within country in support of low fee independent Christian schools
South America02Program Services$107,038Travel, Training, Education & staff expenses within country in support of low fee independent Christian schools
Sub-Saharan Africa544Program Services$2,117,888Travel, Training, Education & staff expenses within country in support of low fee independent Christian schools
South Asia02Program Services$123,944Travel, Training, Education & staff expenses within country in support of low fee independent Christian schools
FieldValueIRS element (for citing)
Subtotal Offices7SubtotalOfficesCnt
Subtotal Employees68SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office7TotalOfficeCnt
Total Employee68TotalEmployeeCnt
Subtotal Spent$3,892,346SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$3,892,346TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDesc
Sub-Saharan AfricaGrants for loans to finance improvements to low fee Christian schools$317,150Wire TransferUSD
Sub-Saharan AfricaGrants for loans to finance improvements to low fee Christian schools$150,000Wire TransferUSD
Sub-Saharan AfricaGrants for loans to finance improvements to low fee Christian schools$155,037Wire TransferUSD
Sub-Saharan AfricaGrants for loans to finance improvements to low fee Christian schools$35,423Wire TransferUSD
Sub-Saharan AfricaGrants for loans to finance improvements to low fee Christian schools$82,500Wire TransferUSD
Sub-Saharan AfricaGrants for loans to finance improvements to low fee Christian schools$101,966Wire TransferUSD
Sub-Saharan AfricaGrants for loans to finance improvements to low fee Christian schools$62,038Wire TransferUSD
Sub-Saharan AfricaTraining of school leaders and leadership training research$145,781Wire TransferUSD
South AmericaGrants for loans to finance improvements to low fee Christian schools$23,801Wire TransferUSD
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org4TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2:All the institutions that are given funding are visited either quarterly or semi-annually by Edify executives to ensure the funds are being allocated according to their agreement with Edify. Edify also receives quarterly field reports from the funding recipients.
Part I, line 3:Foreign partners that receive funding from Edify for training activities and loans to schools are required to submit an accounting of expenses on a monthly or quarterly basis. For specific training events, the budget is approved in advance with a final reconciliation of actual to budgeted expenses upon completion. All travel expenses of Edify staff and agents overseas are accounted for with expense reports and supporting documentation. The accrual method of accounting is used for all transactions.
Schedule F, Part I, Line 3, Column (f)Total grant amount to South Asia is a negative number because it includes funds granted to a partner organization in a prior reporting period that were returned to Edify. The funds were returned because the partner organization in South Asia is phasing out the school loan program for which the funds were originally granted. Total grant amount to South America is reduced by funds granted to a partner organization in a prior reporting period that were returned to Edify. The funds were returned because the partner organization in South America is phasing out the school loan program for which the funds were originally granted

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1DSGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14260 Gatewood LaneAddressLine1Txt
CityPeachtree CornersCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30097ZIPCd
FieldValueIRS element (for citing)
ActivityDesign major donor development planActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$16,000RetainedByContractorAmt
Net To Organization-$16,000NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$16,000TotalRetainedByContractorsAmt
Total Net To Organization-$16,000TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesVALicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part I, Line 2b, column (iv):FormAndLineReferenceDesc
ExplanationThe professional fundraising services were consulting in nature; no gross receipts were directly generated from the services provided.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution10ContributionCnt
Noncash Contributions Rpt F990$75,398NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV-Securities SalesMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSoftwareDesc
Contribution3ContributionCnt
Noncash Contributions Rpt F990$1,677NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV-Similar SalesMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Column (b):FormAndLineReferenceDesc
ExplanationThe number of contributions represent the number of contributions received, not the number of items donated.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe Form 990 is prepared by an independent CPA firm and then provided to the CEO, CFO, and Board of Directors to review prior to filing. After the return is thoroughly reviewed by the CEO and CFO, it is given back to the CPA for electronic filing with the IRS.
Form 990, Part VI, Section B, line 12cEdify requires officers, directors, senior management team and key employees to disclose in writing information regarding their interests and those of their family members that could give rise to conflicts of interest or an appearance of impropriety. Written disclosures are updated at least annually. Actual or potential conflicts of interest will be reviewed by the CEO, Chairman or Vice Chairman of the Board, and then presented to the Governance, Nominating and Compensation Committee. Persons with a disclosed actual or potential conflict will be prohibited from participating in deliberations and decisions by the Governing Board or Governance, Nominating and Compensation Committee. If a conflict is proved to exist, the person with the conflict will be asked to discontinue such action/relationship or otherwise remove such conflict.
Form 990, Part VI, Section B, line 15Compensation is set by the CEO based on industry standards for all employees except for himself. The independent board, after reviewing compensation committee recommendations based upon industry standards and published non-profit surveys for comparable positions, approves any salaries over $100,000 and benefits for the CEO, and that approval is documented in the minutes.
Form 990, Part VI, Section C, line 19The governing documents, conflict of interest policy and financial statements are made available upon request.
Form 990, Part IX, line 11gProgram contract workers: Program service expenses 1,179,875. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,179,875. Program consultants: Program service expenses 220,416. Management and general expenses 0. Fundraising expenses 0. Total expenses 220,416. Other: Program service expenses 40,589. Management and general expenses 6,858. Fundraising expenses 19,390. Total expenses 66,837.
Form 990, Part XI, Line 2c:The organization has an audit committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Edify Ghana
Plot LVD 13568B/11 Off MotorwayGeorge Walker Bush Hwy DzorwuluGHChrist-centered education, leadership training, education tech at schoolsGH501(c)(3)Edify0
Edify Liberia
72nd Somalia Drive Adjacent ViewPoint Paynesville CityLIChrist-centered education, leadership training, education tech at schoolsLI501(c)(3)Edify0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxt
Edify Ghana
L
Edify Ghana
P
Edify Ghana
R
Edify Liberia
L
Edify Liberia
P
Edify Liberia
R

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule R, Part IIFormAndLineReferenceDesc
ExplanationEdify has affiliate organizations that represents its operations in Ghana and Liberia. Per our interpretation of the Form 990 instructions and in order to file a complete and accurate return, the affiliate organizations' operations are included in the financial activity reported on this Form 990 and the affiliate organizations are reported in Schedule R, Part II as related tax-exempt organizations.ExplanationTxt

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