Civic Intelligence

Madison Highland Prep

990 • Fiscal year 2022 • EIN 46-2323366

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 28, 2023

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

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$80,000

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$3,382,016

Up $456,177 (+16%) from 2021

Net Assets

Up

$3,015,665

Up $668,344 (+28%) from 2021

Liabilities

Down

$366,351

Down $212,167 (-37%) from 2021

Revenue

Up

$6,034,170

Up $847,139 (+16%) from 2021

Expenses

Up

$5,365,826

Up $1,298,488 (+32%) from 2021

Net Income

Down

$668,344

Down $451,349 (-40%) from 2021

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

2022

Assets$3,382,016
Liabilities$366,351
Net Assets$3,015,665

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

2022

Revenue$6,034,170
Expenses$5,365,826
Net Income$668,344
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 28, 2023
Return Version
2021v4.0
Gross Receipts
$6,034,170
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$1,180,428$1,216,011▲ $35,583
Savings and Temporary Cash Investments$859,665$1,100,424▲ $240,759
Pledges and Grants Receivable$352,687$647,783▲ $295,096
Land, Buildings, and Equipment, Net$291,923$268,275▼ $23,648
Other Notes and Loans Receivable, Net$230,648$132,995▼ $97,653
Prepaid Expenses and Deferred Charges$10,488$16,528▲ $6,040
Total Assets$2,925,839$3,382,016▲ $456,177
Liabilities
Accounts Payable and Accrued Expenses$410,588$287,354▼ $123,234
Other Liabilities$88,933--
Deferred Revenue$78,997$78,997→ $0
Total Liabilities$578,518$366,351▼ $212,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,287,656$3,015,665▲ $728,009
Net Assets With Donor Restrictions$59,665--
Total Net Assets Fund Balance$2,347,321$3,015,665▲ $668,344
Total Liabilities and Net Assets / Fund Balance$2,925,839$3,382,016▲ $456,177

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$256,775$308,826$565,601
Land$11,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Kerry ClarkExecutive DiFT$80,000$80,000

Board Members and Trustees

NameTitle
Don FlanaganDirector
Dr Don EnzDirector
Dr Wendy OakesDirector
Kenneth BacaDirector
Sue BradleyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Madison Elementary School DistrictRent1130 E BETHANY HOME RD, Phoenix, AZ 85014$708,984
Revenue and Support

Revenue Composition

Contributions and Grants
$5,905,606
Program Service Revenue
$128,564
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$668,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,034,170
Total Revenue per Audited Statements
$6,034,170
Total Revenue per Form 990
$6,034,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,763,683
Other Expenses$2,602,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,345,627$778,953-$2,124,580
Office Expenses$897,618$154,251-$1,051,869
Fees for Services Other$455,765$318,466-$774,231
Occupancy$596,533$66,282-$662,815
Other Employee Benefits$238,113$152,340-$390,453
Payroll Taxes$102,940$65,710-$168,650
Current Officers, Directors, Trustees, and Key Employees-$80,000-$80,000
Fees for Services Accounting-$66,560-$66,560
Depreciation Depletion$46,668--$46,668
Total Functional Expenses$3,683,264$1,682,562$0$5,365,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,365,826
Total Expenses per Audited Statements$5,365,826
Total Expenses per Form 990$5,365,826
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
Backup withholding compliance
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
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
2023-04-28

Organization Details

Principal Officer
Dr Kerry Clark
Formed
2012
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
47

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 IX, Line 11G

Purchased services 455,765 318,466 0

Form 990, Part XI, Line 9

ROUNDING 0

Raw XML Appendix357 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0410588
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0287354
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SCOTT KIES
IRS990/BooksInCareOfDetail/PhoneNum06028811585
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 12084
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLENDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085318
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01180428
IRS990/CashNonInterestBearingGrp/EOYAmt01216011
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt080000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0708984
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01130 E BETHANY HOME RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085014
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MADISON ELEMENTARY SCHOOL DISTRICT
IRS990/ContractorCompensationGrp/ServicesDesc0RENT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05905606
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02602143
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0128564
IRS990/CYRevenuesLessExpensesAmt0668344
IRS990/CYSalariesCompEmpBnftPaidAmt02763683
IRS990/CYTotalExpensesAmt05365826
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06034170
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt078997
IRS990/DeferredRevenueGrp/EOYAmt078997
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046668
IRS990/DepreciationDepletionGrp/TotalAmt046668
IRS990/Desc0MADISON HIGHLAND 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt059665
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03683264
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt066560
IRS990/FeesForServicesAccountingGrp/TotalAmt066560
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0318466
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0455765
IRS990/FeesForServicesOtherGrp/TotalAmt0774231
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DR KERRY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH BACA
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DR DON ENZ
IRS990/Form990PartVIISectionAGrp/PersonNm4DON FLANAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DR WENDY OAKES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt05905606
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06034170
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0308826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0291923
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0268275
IRS990/LandBldgEquipCostOrOtherBssAmt0577101
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02347321
IRS990/NetAssetsOrFundBalancesEOYAmt03015665
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02287656
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03015665
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt066282
IRS990/OccupancyGrp/ProgramServicesAmt0596533
IRS990/OccupancyGrp/TotalAmt0662815
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0154251
IRS990/OfficeExpensesGrp/ProgramServicesAmt0897618
IRS990/OfficeExpensesGrp/TotalAmt01051869
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0152340
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0238113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0390453
IRS990/OtherLiabilitiesGrp/BOYAmt088933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0778953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01345627
IRS990/OtherSalariesAndWagesGrp/TotalAmt02124580
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0230648
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0132995
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065710
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102940
IRS990/PayrollTaxesGrp/TotalAmt0168650
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0352687
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0647783
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010488
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016528
IRS990/PrincipalOfficerNm0DR KERRY CLARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128564
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05040675
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01901532
IRS990/PYProgramServiceRevenueAmt0146356
IRS990/PYRevenuesLessExpensesAmt01119693
IRS990/PYSalariesCompEmpBnftPaidAmt02165806
IRS990/PYTotalExpensesAmt04067338
IRS990/PYTotalRevenueAmt05187031
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0668344
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0128564
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0859665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01100424
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0256775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0308826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0565601
IRS990ScheduleD/ExpensesSubtotalAmt05365826
IRS990ScheduleD/LandGrp/BookValueAmt011500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt011500
IRS990ScheduleD/RevenueSubtotalAmt06034170
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268275
IRS990ScheduleD/TotalExpensesPerForm990Amt05365826
IRS990ScheduleD/TotalRevenuePerForm990Amt06034170
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06034170
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05365826
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
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/ExplanationTxt4PURCHASED SERVICES 455,765 318,466 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 0
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02925839
IRS990/TotalAssetsEOYAmt03382016
IRS990/TotalAssetsGrp/BOYAmt02925839
IRS990/TotalAssetsGrp/EOYAmt03382016
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05905606
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01682562
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03683264
IRS990/TotalFunctionalExpensesGrp/TotalAmt05365826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0578518
IRS990/TotalLiabilitiesEOYAmt0366351
IRS990/TotalLiabilitiesGrp/BOYAmt0578518
IRS990/TotalLiabilitiesGrp/EOYAmt0366351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02347321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03015665
IRS990/TotalProgramServiceExpensesAmt03683264
IRS990/TotalProgramServiceRevenueAmt0128564
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06034170
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02925839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03382016
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01431 EAST CAMPBELL AVENUE
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085014
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MADISONHIGHLANDPREP.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR KERRY CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06027453800
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-28
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/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/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER JONES
ReturnHeader/ReturnTs02023-05-12T16:18:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARK
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits