Civic Intelligence

James Madison Preparatory High School Foundation

EIN 45-4694359 • 501(c)3 • Madison, FL

RevokedPub. 78 Eligible990-N CoverageNTEE B12

Profile

Support of the james madison preparatory high school with contributions.

Revocation date: Nov 15, 2021

378 E Base Street Suite 219Madison, FL 32340

www.jmphs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B12 • <$500k nonprofits • Source year 2024

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

NTEE B12 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B12 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

7.6%

Faster asset growth than 57% of similar nonprofits.

NTEE B12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-93%

Faster revenue growth than 7% of similar nonprofits.

NTEE B12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$52,566

Up $3,719 (+7.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$52,566

Up $3,719 (+7.6%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin100th percentile

Revenue

Down

$3,719

Down $46,403 (-93%) from 2023

Expenses

Down

$0

Down $1,275 (-100%) from 2023

Net Income

Down

$3,719

Down $45,128 (-92%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2023: $48,847Liabilities 2023: $0Net Assets 2023: $48,8472023Assets 2024: $52,566Liabilities 2024: $0Net Assets 2024: $52,5662024

Highlighted filing

2024

Assets$52,566
Liabilities$0
Net Assets$52,566
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2023: $50,122Expenses 2023: $1,275Net Income 2023: $48,8472023Revenue 2024: $3,719Expenses 2024: $0Net Income 2024: $3,7192024

Highlighted filing

2024

Revenue$3,719
Expenses$0
Net Income$3,719
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$52,566
Liabilities
$0
Net assets
$52,566
Revenue
$3,719
Expenses
$0
Net income
$3,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$52.6$0.00$52.6$3.72$0.00$3.72
2023Detailed filing. Detailed filing data is available for this year.$48.8$0.00$48.8$50.1$1.28$48.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 4, 2025
Return Version
2024v5.0
Gross Receipts
$3,719
Mission and Program Overview

Mission

Support of the james madison preparatory high school with contributions.

Support of the james madison preparatory charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,847$52,566▲ $3,719
Total Assets$48,847$52,566▲ $3,719
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,847$52,566▲ $3,719
Total Net Assets Fund Balance$48,847$52,566▲ $3,719
Total Liabilities and Net Assets / Fund Balance$48,847$52,566▲ $3,719
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Cary Hardee IiiPresident
Annette JohnsonSecretary
Julie TownsendTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,636
Program Service Revenue
$0
Investment Income
$83
Other Revenue
$0
All Other Contributions
$3,636
Change in Net Assets
$3,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“The president of the board reviews and approves the filing of the form 990.”

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

“Officers and directors are required to disclose conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements are available on the website. Governing documents, conflict of interest policies, etc. Are available upon request.”

Filing and Contact Details

Filer

Filer Name
The James Madison Prepatory High School
EIN
45-4694359
Phone
8502905252
Address
378 E BASE STREET SUITE 219, MADISON, FL 32340

Signing Officer

Name
Cary Hardee
Title
President
Phone
8502905252
Signed
2025-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cary Hardee
Formed
2020
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Lanigan & Associates P C
Address
314 GORDON AVENUE, THOMASVILLE, GA 31792
Preparer
Frank Mercer
Phone
2292268320
Raw XML Appendix258 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.

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