Civic Intelligence

Madison Highland Prep

990 • Fiscal year 2016 • EIN 46-2323366

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

1431 E Campbell AvePhoenix, AZ 85014

(602) 745-3800

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.05x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.23x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$105,312

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

84%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$463,489

Up $122,483 (+36%) from 2015

Net Assets

Up

-$22,106

Up $220,106 (+91%) from 2015

Liabilities

Down

$485,595

Down $97,623 (-17%) from 2015

Revenue

Up

$2,103,125

Up $958,522 (+84%) from 2015

Expenses

Up

$1,883,019

Up $524,997 (+39%) from 2015

Net Income

Up

$220,106

Up $433,525 (+203%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $74,378Liabilities 2014: $113,548Net Assets 2014: -$39,1702014Assets 2015: $341,006Liabilities 2015: $583,218Net Assets 2015: -$242,2122015Assets 2016: $463,489Liabilities 2016: $485,595Net Assets 2016: -$22,1062016Assets 2017: $616,559Liabilities 2017: $597,217Net Assets 2017: $19,3422017Assets 2018: $1,133,319Liabilities 2018: $963,115Net Assets 2018: $170,2042018Assets 2019: $1,709,060Liabilities 2019: $1,287,603Net Assets 2019: $421,4572019Assets 2020: $2,144,941Liabilities 2020: $917,313Net Assets 2020: $1,227,6282020Assets 2021: $2,925,839Liabilities 2021: $578,518Net Assets 2021: $2,347,3212021Assets 2022: $3,382,016Liabilities 2022: $366,351Net Assets 2022: $3,015,6652022Assets 2023: $4,383,854Liabilities 2023: $650,970Net Assets 2023: $3,732,8842023Assets 2024: $4,932,262Liabilities 2024: $921,340Net Assets 2024: $4,010,9222024

Highlighted filing

2016

Assets$463,489
Liabilities$485,595
Net Assets-$22,106

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $397,480Expenses 2014: $438,150Net Income 2014: -$40,6702014Revenue 2015: $1,144,603Expenses 2015: $1,358,022Net Income 2015: -$213,4192015Revenue 2016: $2,103,125Expenses 2016: $1,883,019Net Income 2016: $220,1062016Revenue 2017: $3,099,035Expenses 2017: $3,057,587Net Income 2017: $41,4482017Revenue 2018: $4,025,882Expenses 2018: $3,875,020Net Income 2018: $150,8622018Revenue 2019: $4,457,635Expenses 2019: $4,206,381Net Income 2019: $251,2542019Revenue 2020: $4,641,669Expenses 2020: $3,835,498Net Income 2020: $806,1712020Revenue 2021: $5,187,031Expenses 2021: $4,067,338Net Income 2021: $1,119,6932021Revenue 2022: $6,034,170Expenses 2022: $5,365,826Net Income 2022: $668,3442022Revenue 2023: $6,106,548Expenses 2023: $5,389,329Net Income 2023: $717,2192023Revenue 2024: $6,601,764Expenses 2024: $6,323,726Net Income 2024: $278,0382024

Highlighted filing

2016

Revenue$2,103,125
Expenses$1,883,019
Net Income$220,106
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$2,103,125
Mission and Program Overview

Mission

To create opportunities for students and families to develop critical thinking skills that will ensure that they become successful members of an increasingly innovation-driven society and global marketplace.

To prepare students to succeed in the future global arena by emphasizing critical thinking and inquiry learning and tying course content to interrelated themes to increase relevance and application.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$138,611$227,507▲ $88,896
Cash and Non-Interest-Bearing Accounts$31,289$148,589▲ $117,300
Land, Buildings, and Equipment, Net$171,106$87,393▼ $83,713
Loans From Officers Directors$60,000--
Total Assets$341,006$463,489▲ $122,483
Liabilities
Accounts Payable and Accrued Expenses$335,557$373,630▲ $38,073
Other Liabilities$187,661$111,965▼ $75,696
Total Liabilities$583,218$485,595▼ $97,623
Net Assets / Fund Balance
Unrestricted Net Assets$-242,212$-22,106▲ $220,106
Total Net Assets Fund Balance$-242,212$-22,106▲ $220,106
Total Liabilities and Net Assets / Fund Balance$341,006$463,489▲ $122,483

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,393$167,426$254,819
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerry ClarkExecutive DirectorFT$92,860$12,452$105,312

Board Members and Trustees

NameTitle
Don EnzDirector
Don FlanaganDirector
Quinn KellisDirector
Wendy OakesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,068,673
Program Service Revenue
$34,452
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$220,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,103,125
Total Revenue per Audited Statements
$2,103,125
Total Revenue per Form 990
$2,103,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$943,717
Salaries, Compensation, and Employee Benefits$939,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$541,152$139,965-$681,117
Occupancy$287,500--$287,500
Current Officers, Directors, Trustees, and Key Employees-$107,714-$107,714
Depreciation Depletion$83,713--$83,713
Fees for Services Other$32,968$43,896-$76,864
Payroll Taxes$44,343$20,295-$64,638
Other Employee Benefits$40,650$18,605-$59,255
Other Expenses$54,908--$54,908
Office Expenses-$53,629-$53,629
Fees for Services Accounting-$35,853-$35,853
Pension Plan Contributions$18,233$8,345-$26,578
Interest$25,357--$25,357
Information Technology$23,618--$23,618
Insurance-$13,118-$13,118
Fees for Services Legal$1,457--$1,457
Travel$843--$843
Total Functional Expenses$1,441,599$441,420$0$1,883,019

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,883,019
Total Expenses per Audited Statements$1,883,019
Total Expenses per Form 990$1,883,019
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
Loans from Officers, Directors, Trustees, and Key Employees$60,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$111,965
Capital Lease Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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 executive director of the school distributes a pdf copy of the 990 return to all board members for review and comment prior to being filed.at the first meeting of the board following the filing of the 990 with the irs, the complete form 990 is presented to the board by the schools lead officers with responsibility over the form 990s review thereafter, questions are taken and the form, its preparation, and its public relation impact is discussed.

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

At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the school reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.

Form 990, Part VI, Section B, Line 15

The board of directors review the compensation for the executive director by comparing his compensation to the compensation of individuals in like positions, in comparable organizations using forms 990, compensation studies, and other available data.the board then approves any changes in compensation based on this information. The organization has no other paid officers or employees meeting the definition of a key employee.

Form 990, Part VI, Section C, Line 19

The school will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.

Filing and Contact Details

Filer

Filer Name
Madison Highland Prep
EIN
46-2323366
Phone
6027453800
Address
1431 E CAMPBELL AVE, PHOENIX, AZ 85014

Signing Officer

Name
Kerry Clark
Title
Executive Director
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Clark
Formed
2012
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
25
Volunteers
15

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DRIVE, PHOENIX, AZ 85014
Preparer
Carolyn Sechler
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section 1, Line 1

Exempt purpose madison highland prep is a s.t.e.m. College- preparatory high school. The school features a rigorous academic program with an emphasis on 21st century preparation defined by critical thinking and inquiry learning. The school believes in tying course content to interrelated themes to increase relevance and application in the interest of preparing students to succeed in the future global arena

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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt087393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254819
IRS990ScheduleD/ExpensesSubtotalAmt01883019
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02103125
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087393
IRS990ScheduleD/TotalExpensesPerForm990Amt01883019
IRS990ScheduleD/TotalLiabilityAmt0111965
IRS990ScheduleD/TotalRevenuePerForm990Amt02103125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02103125
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01883019
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/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVED REVENUE FROM THE ARIZONA CHARTER SCHOOLS PROGRAM, A PROGRAM OF THE ARIZONA DEPARTMENT OF EDUCATION, AND RECEIVED FEDERAL EDUCATION FUNDING UNDER TITLE 1 AND IDEA THROUGH THE ARIZONA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt060000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KERRY CLARK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DR. KERRY CLARK, EXECUTIVE DIRECTOR, LOANED FUNDS TO THE SCHOOL DURING THE TRANSITIONAL PERIOD OF RECEIVING GRANT FUNDING AND KEEPING THE DEVELOPMENT AND ADVERTISING OF THE SCHOOL ON SCHEDULE. THE LOAN WAS PAID OFF IN FULL DURING THE FISCAL YEAR ENDING JUNE 30, 2016.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 1
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXEMPT PURPOSE MADISON HIGHLAND PREP IS A S.T.E.M. COLLEGE- PREPARATORY HIGH SCHOOL. THE SCHOOL FEATURES A RIGOROUS ACADEMIC PROGRAM WITH AN EMPHASIS ON 21ST CENTURY PREPARATION DEFINED BY CRITICAL THINKING AND INQUIRY LEARNING. THE SCHOOL BELIEVES IN TYING COURSE CONTENT TO INTERRELATED THEMES TO INCREASE RELEVANCE AND APPLICATION IN THE INTEREST OF PREPARING STUDENTS TO SUCCEED IN THE FUTURE GLOBAL ARENA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR OF THE SCHOOL DISTRIBUTES A PDF COPY OF THE 990 RETURN TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO BEING FILED.AT THE FIRST MEETING OF THE BOARD FOLLOWING THE FILING OF THE 990 WITH THE IRS, THE COMPLETE FORM 990 IS PRESENTED TO THE BOARD BY THE SCHOOLS LEAD OFFICERS WITH RESPONSIBILITY OVER THE FORM 990S REVIEW THEREAFTER, QUESTIONS ARE TAKEN AND THE FORM, ITS PREPARATION, AND ITS PUBLIC RELATION IMPACT IS DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE SCHOOL REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BY COMPARING HIS COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS, IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA.THE BOARD THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR EMPLOYEES MEETING THE DEFINITION OF A KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Section 1, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0341006
IRS990/TotalAssetsEOYAmt0463489
IRS990/TotalAssetsGrp/BOYAmt0341006
IRS990/TotalAssetsGrp/EOYAmt0463489
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02068673
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0441420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01441599
IRS990/TotalFunctionalExpensesGrp/TotalAmt01883019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0583218
IRS990/TotalLiabilitiesEOYAmt0485595
IRS990/TotalLiabilitiesGrp/BOYAmt0583218
IRS990/TotalLiabilitiesGrp/EOYAmt0485595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-242212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-22106
IRS990/TotalOtherCompensationAmt012452
IRS990/TotalProgramServiceExpensesAmt01441599
IRS990/TotalProgramServiceRevenueAmt034452
IRS990/TotalReportableCompFromOrgAmt092860
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02103125
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0341006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0463489
IRS990/TravelGrp/ProgramServicesAmt0843
IRS990/TravelGrp/TotalAmt0843
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-242212
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-22106
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01431 E CAMPBELL AVE
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085014
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.madisonhighlandprep.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON HIGHLAND PREP
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0462323366
ReturnHeader/Filer/PhoneNum06027453800
ReturnHeader/Filer/USAddress/AddressLine1Txt01431 E CAMPBELL AVE
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0921 E ORANGE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN SECHLER
ReturnHeader/ReturnTs02017-05-11T10:24:47-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.92$4.01$6.60$6.32$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.65$3.73$6.11$5.39$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.37$3.02$6.03$5.37$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.58$2.35$5.19$4.07$1.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.92$1.23$4.64$3.84$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.29$0.42$4.46$4.21$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.96$0.17$4.03$3.88$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.60$0.02$3.10$3.06$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.49$0.02$2.10$1.88$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.58$0.24$1.14$1.36$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.11$0.04$0.40$0.44$0.04