Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2016 • EIN 46-2323366
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $87,393 | $167,426 | $254,819 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kerry Clark | Executive Director | FT | $92,860 | $12,452 | $105,312 |
| Name | Title |
|---|---|
| Don Enz | Director |
| Don Flanagan | Director |
| Quinn Kellis | Director |
| Wendy Oakes | Director |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,883,019 |
| Total Expenses per Audited Statements | $1,883,019 |
| Total Expenses per Form 990 | $1,883,019 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $60,000 | - | - |
| Liability | Amount |
|---|---|
| Federal income taxes | $111,965 |
| Capital Lease Payable | - |
“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.”
“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.”
“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.”
“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.”
“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”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 335557 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 373630 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCOTT KIES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6027453800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 12084 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 853182084 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31289 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 148589 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 107714 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107714 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2068673 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 943717 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34452 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 220106 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 939302 |
| IRS990/CYTotalExpensesAmt | 0 | 1883019 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2103125 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 83713 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 83713 |
| IRS990/Desc | 0 | MADISON HIGHLAND PREP IMPROVED STUDENT ACHIEVEMENT 1.STUDENTS DEVELOPED CRITICAL THINKING SKILLS TO BECOME COLLEGE READY TO SUCCEED IN THE GLOBAL MARKETPLACE. 2.EXPOSED OUR STUDENTS TO SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH STEM AND ADVANCED PLACEMENT AP PROGRAMMING WHICH WILL INCREASE THEIR COLLEGE AND CAREER READINESS. 3.PERSONALIZED EDUCATION FOR EACH STUDENT AND PROVIDED HIGH QUALITY FORMATIVE INSTRUCTION AND ASSESSMENT WHICH WILL LEAD TO HIGHER GROWTH AND GREATER ACADEMIC SUCCESS FOR OUR STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1441599 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35853 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35853 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1457 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1457 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 43896 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32968 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 76864 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 12452 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WENDY OAKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DON FLANAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON ENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | QUINN KELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KERRY CLARK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 92860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2068673 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2103125 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23618 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23618 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13118 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13118 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25357 |
| IRS990/InterestGrp/TotalAmt | 0 | 25357 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 167426 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 171106 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 87393 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 254819 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 60000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -242212 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -22106 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 287500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 287500 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53629 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53629 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18605 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40650 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59255 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACADEMIC PROGRAM MATERIALS SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | SPORTS CURRICULAR ACTIVITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 186439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 100418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54908 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 186439 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100418 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54908 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 187661 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 111965 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 139965 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 541152 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 681117 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20295 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44343 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64638 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8345 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18233 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26578 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 138611 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 227507 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KERRY CLARK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL ACTIVITIES PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34452 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34452 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1121344 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 616450 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23259 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -213419 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 741572 |
| IRS990/PYTotalExpensesAmt | 0 | 1358022 |
| IRS990/PYTotalRevenueAmt | 0 | 1144603 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 220106 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 34452 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 87393 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 167426 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 254819 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1883019 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 111965 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAPITAL LEASE PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2103125 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 87393 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1883019 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 111965 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2103125 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2103125 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1883019 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
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| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | 6a |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONS |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 60000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | KERRY CLARK |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | DR. 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/FormAndLineReferenceDesc | 0 | Part II Line 1 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Section 1, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 25 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1883019 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 583218 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 485595 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 583218 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 485595 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -22106 |
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| IRS990/TotalProgramServiceExpensesAmt | 0 | 1441599 |
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| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 341006 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 463489 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 843 |
| IRS990/TravelGrp/TotalAmt | 0 | 843 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -242212 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -22106 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1431 E CAMPBELL AVE |
| IRS990/USAddress/CityNm | 0 | PHOENIX |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85014 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.madisonhighlandprep.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KERRY CLARK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MADISON HIGHLAND PREP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MADI |
| ReturnHeader/Filer/EIN | 0 | 462323366 |
| ReturnHeader/Filer/PhoneNum | 0 | 6027453800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1431 E CAMPBELL AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85014 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SECHLER CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 921 E ORANGE DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85014 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6022302700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROLYN SECHLER |
| ReturnHeader/ReturnTs | 0 | 2017-05-11T10:24:47-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.