Civic Intelligence

Madison Highland Prep

990 • Fiscal year 2019 • EIN 46-2323366

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 23, 2020

Organization ProfileWWW.MADISONHIGHLANDPREP.COM
1431 East Campbell AvenuePhoenix, AZ 85014

(602) 745-3800

Siviq Scores

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

Liabilities / Assets

88th percentile

0.75x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.29x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,709,060

Up $575,741 (+51%) from 2018

Net Assets

Up

$421,457

Up $251,253 (+148%) from 2018

Liabilities

Up

$1,287,603

Up $324,488 (+34%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin56th percentile

Revenue

Up

$4,457,635

Up $431,753 (+11%) from 2018

Expenses

Up

$4,206,381

Up $331,361 (+8.6%) from 2018

Net Income

Up

$251,254

Up $100,392 (+67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2019

Assets$1,709,060
Liabilities$1,287,603
Net Assets$421,457
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

2019

Revenue$4,457,635
Expenses$4,206,381
Net Income$251,254
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 23, 2020
Return Version
2018v3.2
Gross Receipts
$4,457,635
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
Cash and Non-Interest-Bearing Accounts$770,249$1,314,097▲ $543,848
Loans From Officers Directors$138,514$673,075▲ $534,561
Land, Buildings, and Equipment, Net$180,196$231,345▲ $51,149
Other Notes and Loans Receivable, Net-$100,186-
Pledges and Grants Receivable$58,738$54,181▼ $4,557
Prepaid Expenses and Deferred Charges$74,222$9,251▼ $64,971
Total Assets$1,133,319$1,709,060▲ $575,741
Other Assets Total$49,914--
Liabilities
Accounts Payable and Accrued Expenses$383,396$431,048▲ $47,652
Deferred Revenue$269,016$78,997▼ $190,019
Mortgage Notes Payable Secured by Investment Property$71,881$54,266▼ $17,615
Other Liabilities$100,308$50,217▼ $50,091
Total Liabilities$963,115$1,287,603▲ $324,488
Net Assets / Fund Balance
Unrestricted Net Assets$170,204$421,457▲ $251,253
Total Net Assets Fund Balance$170,204$421,457▲ $251,253
Total Liabilities and Net Assets / Fund Balance$1,133,319$1,709,060▲ $575,741

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$231,345$157,971$389,316
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Don FlanaganDirector
Dr Don EnzDirector
Dr Wendy OakesDirector
Kenneth BacaDirector
Dr Kerry ClarkExecutive Di

Highest Paid Contractors

ContractorServicesLocationCompensation
Greenfield Education INCConsulting Serv10240 N 86TH ST, Scottsdale, AZ 85258$645,046
Revenue and Support

Revenue Composition

Contributions and Grants
$4,278,376
Program Service Revenue
$179,259
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,840
Change in Net Assets
$251,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,457,635
Total Revenue per Audited Statements
$4,457,635
Total Revenue per Form 990
$4,457,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,601,954
Salaries, Compensation, and Employee Benefits$1,604,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$956,235$360,906-$1,317,141
Fees for Services Management$266,700$622,324-$889,024
Office Expenses$552,876$70,756-$623,632
Occupancy$497,720$66,111-$563,831
Fees for Services Other$247,642$153,329-$400,971
Payroll Taxes$100,001$27,609-$127,610
Other Employee Benefits$77,004$47,746-$124,750
Depreciation Depletion$75,147--$75,147
Fees for Services Accounting-$45,355-$45,355
Pension Plan Contributions$25,356$9,570-$34,926
Travel$3,994--$3,994
Total Functional Expenses$2,802,675$1,403,706$0$4,206,381

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,206,382
Expenses per Audited Statements$4,206,381
Total Expenses per Form 990$4,206,381
Expenses Not Reported on Form 990$1
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Greenfield EducationKerry Clark IsManagement AgreementYes$645,046

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$138,514$673,075▲ $534,561
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$50,217
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, Page 6, Part VI, 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 follwoing the filing of the 990 with the irs, the completed form is presented to the board by the school's lead officers with responsibility over the form 990's review; thereafter, questions are taken and the form, its preparation and its public relation impact is discussed.”

Form 990, Page 6, Part VI, 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 the discussion if there could be a preceived 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, Page 6, Part VI, Line 15A

“The board of directors review the compensation for the executive director by comparing their 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, Page 6, Part VI, Line 19

“The school will provided 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 EAST CAMPBELL AVENUE, PHOENIX, AZ 85014

Signing Officer

Name
Dr Kerry Clark
Title
Executive Director
Phone
6027453800
Signed
2020-04-23

Organization Details

Principal Officer
Dr Kerry Clark
Formed
2012
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
40
Volunteers
15

Preparer

Firm
Aspire Business Consultants
Address
PO BOX 12084, GLENDALE, AZ 85318-2084
Preparer
Heather Jones
Phone
6028812483
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1 rounding 0 total -1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1”

Raw XML Appendix379 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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IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt04206381
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueSubtotalAmt04457635
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231345
IRS990ScheduleD/TotalExpensesPerForm990Amt04206381
IRS990ScheduleD/TotalLiabilityAmt050217
IRS990ScheduleD/TotalRevenuePerForm990Amt04457635
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04457635
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04206382
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 HAS PUBLISHED ITS NONDISCRIMINATORY POLICY ON ITS WEBSITE, IN NEWSPAPERS THAT CIRCULATE IN COMMUNITIES IN CLOSE PROXIMITY TO THE SCHOOL, AND IN ALL STUDENT MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVED REVENUE FROM THE ARIZONA CHARTER SCHOOLS PROGRAM, A PROGRAM OF THE ARIZONA DEPARTMENT OF EDUCATION, AND RECEIVED FEDERAL EDUCATION FUNDING UNDER TITLE I AND UNDER I.D.E.A. THROUGH THE ARIZONA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GREENFIELD EDUCATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0KERRY CLARK IS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0645046
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT AGREEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0673075
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0GREENFIELD EDUCATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0A/P- MANAGEMENT FEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0838550
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0KERRY CLARK IS COMMO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS ENTERED INTO A CHARTER SCHOOL MANAGEMENT AGREEMENT WITH AN ENTITY THAT IS OWNED BY THE EXECUTIVE DIRECTOR. THE AGREEMENT BEGAN DURING 2017 AND CALLS FOR THE ENTITY TO PROVIDE SCHOOL DEVELOPMENT, OVERSIGHT AND MANAGEMENT OF EDUCATIONAL PROGRAMS, CURRICULUM DEVELOPMENT, GRANT WRITING AND GRANT OVERSIGHT, FINANCIAL SERVICES, HUMAN RESOURCE SERVICES, INFORMATION SYSTEMS SUPPORT, AND FACILITIES MANAGEMENT IN EXCHANGE FOR TWENTY FIVE PERCENT OF STATE QUALIZATION FUNDING. MANAGEMENT FEE EXPENSE FOR THE YEAR ENDING JUNE 30, 2019 TOTALED 645,046.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt0673075
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 FOLLWOING THE FILING OF THE 990 WITH THE IRS, THE COMPLETED FORM IS PRESENTED TO THE BOARD BY THE SCHOOL'S LEAD OFFICERS WITH RESPONSIBILITY OVER THE FORM 990'S REVIEW; THEREAFTER, QUESTIONS ARE TAKEN AND THE FORM, ITS PREPARATION AND ITS PUBLIC RELATION IMPACT IS DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT 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 THE DISCUSSION IF THERE COULD BE A PRECEIVED 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/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BY COMPARING THEIR 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/ExplanationTxt3THE SCHOOL WILL PROVIDED 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/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -1 ROUNDING 0 TOTAL -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01133319
IRS990/TotalAssetsEOYAmt01709060
IRS990/TotalAssetsGrp/BOYAmt01133319
IRS990/TotalAssetsGrp/EOYAmt01709060
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04278376
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01403706
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02802675
IRS990/TotalFunctionalExpensesGrp/TotalAmt04206381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0963115
IRS990/TotalLiabilitiesEOYAmt01287603
IRS990/TotalLiabilitiesGrp/BOYAmt0963115
IRS990/TotalLiabilitiesGrp/EOYAmt01287603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0421457
IRS990/TotalProgramServiceExpensesAmt02802675
IRS990/TotalProgramServiceRevenueAmt0179259
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179259
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04457635
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01133319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01709060
IRS990/TravelGrp/ProgramServicesAmt03994
IRS990/TravelGrp/TotalAmt03994
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0170204
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0421457
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MADISONHIGHLANDPREP.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR KERRY CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06027453800
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON HIGHLAND PREP
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0462323366
ReturnHeader/Filer/PhoneNum06027453800
ReturnHeader/Filer/USAddress/AddressLine1Txt01431 EAST CAMPBELL AVENUE
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09BCD89EA556C33B52F046EB2520EC1417356BA3F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CAA5635B89D52AF3316E940CF7B72B8F323C5003
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTm008:49:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454728843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASPIRE BUSINESS CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 12084
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0853182084
ReturnHeader/PreparerPersonGrp/PhoneNum06028812483
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER JONES
ReturnHeader/ReturnTs02020-05-13T10:49:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,709,060
Liabilities
$1,287,603
Net assets
$421,457
Revenue
$4,457,635
Expenses
$4,206,381
Net income
$251,254
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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