Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2024 • EIN 46-2323366
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$4,932,262
Up $548,408 (+13%) from 2023
Net Assets
Up$4,010,922
Up $278,038 (+7.4%) from 2023
Liabilities
Up$921,340
Up $270,370 (+42%) from 2023
Revenue
Up$6,601,764
Up $495,216 (+8.1%) from 2023
Expenses
Up$6,323,726
Up $934,397 (+17%) from 2023
Net Income
Down$278,038
Down $439,181 (-61%) from 2023
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 | |||
| Savings and Temporary Cash Investments | $2,198,024 | $2,944,906 | ▲ $746,882 |
| Cash and Non-Interest-Bearing Accounts | $1,371,817 | $1,291,850 | ▼ $79,967 |
| Land, Buildings, and Equipment, Net | $221,607 | $434,245 | ▲ $212,638 |
| Pledges and Grants Receivable | $526,967 | $185,430 | ▼ $341,537 |
| Prepaid Expenses and Deferred Charges | - | $74,346 | - |
| Other Notes and Loans Receivable, Net | $65,439 | $1,485 | ▼ $63,954 |
| Total Assets | $4,383,854 | $4,932,262 | ▲ $548,408 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $571,973 | $842,343 | ▲ $270,370 |
| Deferred Revenue | $78,997 | $78,997 | → $0 |
| Total Liabilities | $650,970 | $921,340 | ▲ $270,370 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,732,884 | $4,010,922 | ▲ $278,038 |
| Total Net Assets Fund Balance | $3,732,884 | $4,010,922 | ▲ $278,038 |
| Total Liabilities and Net Assets / Fund Balance | $4,383,854 | $4,932,262 | ▲ $548,408 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $221,858 | $409,982 | $631,840 |
| Leasehold Improvements | $212,387 | $23,599 | $235,986 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Kerry Clark | Executive Di | PT | $67,169 | $67,169 |
| Name | Title |
|---|---|
| Dr Kimberly Guerin | Director |
| Dr Wendy Oakes | Director |
| Don Flanagan | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hpa Educational | Management Svc | 4516 N 16TH ST STE 124, Phoenix, AZ 85014 | $694,104 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,478,562 |
| Salaries, Compensation, and Employee Benefits | $2,845,164 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,554,259 | $522,561 | - | $2,076,820 |
| Fees for Services Other | $744,174 | $292,846 | - | $1,037,020 |
| Office Expenses | $820,329 | $43,711 | - | $864,040 |
| Occupancy | $639,530 | $71,059 | - | $710,589 |
| Fees for Services Management | $273,245 | $420,859 | - | $694,104 |
| Other Employee Benefits | $385,944 | $151,216 | - | $537,160 |
| Payroll Taxes | $118,901 | $45,114 | - | $164,015 |
| Depreciation Depletion | $78,087 | - | - | $78,087 |
| Current Officers, Directors, Trustees, and Key Employees | - | $67,169 | - | $67,169 |
| Fees for Services Accounting | - | $64,979 | - | $64,979 |
| Fees for Services Legal | - | $29,743 | - | $29,743 |
| Total Functional Expenses | $4,614,469 | $1,709,257 | $0 | $6,323,726 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,323,726 |
| Total Expenses per Audited Statements | $6,323,726 |
| Total Expenses per Form 990 | $6,323,726 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The school entered into a management services agreement with an entity that has common management. The agreement calls for this entity to assist and support in the management, operation, administration, accounting, and educational programs on a day-to-day basis.”
“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.”
“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.”
“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.”
“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.”
“Purchased services 744,174 292,846 0”
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 | 571973 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 842343 |
| 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/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCOTT KIES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6028811585 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17505 N 79TH AVE STE 405 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85308 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1371817 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1291850 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 67169 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67169 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 694104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4516 N 16TH ST STE 124 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85014 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HPA EDUCATIONAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SVC |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6332932 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 80808 |
| IRS990/CYOtherExpensesAmt | 0 | 3478562 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 188024 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 278038 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2845164 |
| IRS990/CYTotalExpensesAmt | 0 | 6323726 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6601764 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 78997 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 78997 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 78087 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78087 |
| IRS990/Desc | 0 | MADISON 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4614469 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 64979 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64979 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 29743 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29743 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 420859 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 273245 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 694104 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 292846 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 744174 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1037020 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR KERRY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DON FLANAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR KIMBERLY GUERIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR WENDY OAKES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 67169 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 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 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 6332932 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6601764 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80808 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 80808 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 433581 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 221607 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 434245 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 867826 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | 3732884 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4010922 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3732884 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4010922 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 71059 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 639530 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 710589 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 43711 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 820329 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 864040 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 151216 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 385944 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 537160 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 522561 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1554259 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2076820 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 65439 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1485 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 45114 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 118901 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 164015 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 526967 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 185430 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 74346 |
| IRS990/PrincipalOfficerNm | 0 | DR KERRY CLARK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 188024 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 188024 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5902140 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21392 |
| IRS990/PYOtherExpensesAmt | 0 | 2380604 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 183016 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 717219 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3008725 |
| IRS990/PYTotalExpensesAmt | 0 | 5389329 |
| IRS990/PYTotalRevenueAmt | 0 | 6106548 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 278038 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 188055 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2198024 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2944906 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 221858 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 409982 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 631840 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6323726 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 212387 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 23599 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 235986 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6601764 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 434245 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6323726 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6601764 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6601764 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6323726 |
| 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 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/ExplanationTxt | 1 | 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 I AND UNDER I.D.E.A. THROUGH THE ARIZONA DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL ENTERED INTO A MANAGEMENT SERVICES AGREEMENT WITH AN ENTITY THAT HAS COMMON MANAGEMENT. THE AGREEMENT CALLS FOR THIS ENTITY TO ASSIST AND SUPPORT IN THE MANAGEMENT, OPERATION, ADMINISTRATION, ACCOUNTING, AND EDUCATIONAL PROGRAMS ON A DAY-TO-DAY BASIS. |
| 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 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/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 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/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PURCHASED SERVICES 744,174 292,846 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4383854 |
| IRS990/TotalAssetsEOYAmt | 0 | 4932262 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4383854 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4932262 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6332932 |
| IRS990/TotalEmployeeCnt | 0 | 64 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1709257 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4614469 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6323726 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 650970 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 921340 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 650970 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 921340 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3732884 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4010922 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4614469 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 188024 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 67169 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 268832 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6601764 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4383854 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4932262 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1431 EAST CAMPBELL AVENUE |
| IRS990/USAddress/CityNm | 0 | PHOENIX |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85014 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MADISONHIGHLANDPREP.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR KERRY CLARK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6027453800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-08 |
| 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 EAST CAMPBELL AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85014 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454728843 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ASPIRE BUSINESS CONSULTANTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 17505 N 79TH AVE STE 405 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLENDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85308 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6028812483 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HEATHER JONES |
| ReturnHeader/ReturnTs | 0 | 2025-05-14T00:37:48-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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