Civic Intelligence

Madison District Educational Foundation

990EZ • Fiscal year 2016 • EIN 74-2369532

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 02, 2016

5601 N 16th StPhoenix, AZ 85016

(602) 235-9296

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$121,540

Down $17,698 (-13%) from 2015

Net Assets

Down

$120,419

Down $18,819 (-14%) from 2015

Liabilities

$1,121

No earlier filing loaded for comparison.

Revenue

Up

$87,436

Up $44,366 (+103%) from 2015

Expenses

Up

$106,255

Up $71,733 (+208%) from 2015

Net Income

Down

-$18,819

Down $27,367 (-320%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $124,613Liabilities 2013: $02013Assets 2014: $130,691Liabilities 2014: $02014Assets 2015: $139,238Net Assets 2015: $139,2382015Assets 2016: $121,540Liabilities 2016: $1,121Net Assets 2016: $120,4192016Assets 2017: $143,499Liabilities 2017: $0Net Assets 2017: $143,4992017Assets 2018: $145,946Liabilities 2018: $0Net Assets 2018: $145,9462018Assets 2019: $218,066Liabilities 2019: $0Net Assets 2019: $218,0662019Assets 2020: $300,571Liabilities 2020: $0Net Assets 2020: $300,5712020Assets 2021: $324,122Liabilities 2021: $0Net Assets 2021: $324,1222021Assets 2022: $317,023Liabilities 2022: $0Net Assets 2022: $317,0232022Assets 2023: $413,704Liabilities 2023: $0Net Assets 2023: $413,7042023Assets 2024: $412,576Liabilities 2024: $0Net Assets 2024: $412,5762024

Highlighted filing

2016

Assets$121,540
Liabilities$1,121
Net Assets$120,419

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $31,971Expenses 2013: $25,050Net Income 2013: $6,9212013Revenue 2014: $41,580Expenses 2014: $35,503Net Income 2014: $6,0772014Revenue 2015: $43,070Expenses 2015: $34,522Net Income 2015: $8,5482015Revenue 2016: $87,436Expenses 2016: $106,255Net Income 2016: -$18,8192016Revenue 2017: $66,982Expenses 2017: $53,043Net Income 2017: $13,9392017Revenue 2018: $78,098Expenses 2018: $75,651Net Income 2018: $2,4472018Revenue 2019: $181,285Expenses 2019: $109,165Net Income 2019: $72,1202019Revenue 2020: $107,476Expenses 2020: $24,971Net Income 2020: $82,5052020Revenue 2021: $45,595Expenses 2021: $22,044Net Income 2021: $23,5512021Revenue 2022: $70,671Expenses 2022: $77,770Net Income 2022: -$7,0992022Revenue 2023: $147,188Expenses 2023: $50,507Net Income 2023: $96,6812023Revenue 2024: $208,228Expenses 2024: $209,356Net Income 2024: -$1,1282024

Highlighted filing

2016

Revenue$87,436
Expenses$106,255
Net Income-$18,819
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 2, 2016
Return Version
2015v2.1
Gross Receipts
$92,858
Mission and Program Overview

Mission

The foundation supports the madison school district by raising funds to advance oportunities for its students, enrich current education programs, and create an environment of community involvement for the madison school district's students and staff.

The foundation supports the madison school district by raising funds to advance opoortunities for its students, enrich current education programs and create an environment of community involvement for the madison school district's students and staff.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION SUPPORTS THE ART MASTERPIECE PROGRAMS THROUGHOUT THE SCHOOL DISTRICT BY PROVIDING FOR A DISTRICT-WIDE PROGRAM COORDINATOR AS WELL AS VARIOUS ART SUPPLIES. ART MASTERPIECE IS A HANDS-ON ART PROGRAM TAUGHT BY VOLUNTEERS WHICH PROVIDES STUDENTS ADDITIONAL EXPOSURE TO THE ARTS.-$63,450
DONATION TO ARIZONA COMMUNITY FOUNDATION-$24,947
THE FOUDATION PROVIDES FUNDING FOR FIELD TRIPS FOR MADISON STUDENTS. IN THE CURRENT YEAR, APPROXIMATELY 200 KINDERGARTEN STUDENTS BENEFITTED FROM THIS PROGRAM.-$2,912
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE TREVINOPresident-$0--
MEGAN BURKETreasurer-$0--
JOSEPH BROPHYSecretary-$0--
BONNIE APPERSONDirector-$0--
SHELLY DUNLOPDirector-$0--
VICTOR FLORESDirector-$0--
DR QUINN KELLISDirector-$0--
PATRICIA MARSHALLDirector-$0--
DR MARCUS OSBORNDirector-$0--
DR RISHI POPATDirector-$0--
DARCY RENFRODirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Madison Bash$21,418$21,418$3,653$17,765
Total Events$21,418$21,418$3,653$17,765
Filing and Contact Details

Filer

Filer Name
Madison District Educational
EIN
74-2369532
Address
5601 N 16TH ST, PHOENIX, AZ 85016

Signing Officer

Name
Megan Burke
Title
Treasurer
Signed
2016-12-02

Preparer

Firm
Nancy J Teff CPA Pc
Address
1130 E MISSOURI AVE STE 600, PHOENIX, AZ 85014-2714
Preparer
Nancy J Teff CPA Pc
Phone
6022359296
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,687 bank fees 1,366 office supplies 219 insurance 500 meetings 256 printing 100 accounting 885 website 164 tax and licenses 45 outside services 38,896 art masterpiece 12,485 simis field trips 2,912 other program costs 21,793 arizona community fdn 24,947 total 106,255

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,121

Form 990-ez, Part III

The foundation supports the madison school district by raising funds to advance opoortunities for its students, enrich current education programs and create an environment of community involvement for the madison school district's students and staff.

Form 990-ez, Part III, Line 28

The foundation supports the art masterpiece programs throughout the school district by providing for a district-wide program coordinator as well as various art supplies. Art masterpiece is a hands-on art program taught by volunteers which provides students additional exposure to the arts.

Raw XML Appendix191 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NANCY TEFF CPA PC
IRS990EZ/BooksInCareOfDetail/PhoneNum06022359296
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01130 E MISSOURI 600
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0139238
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121540
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050865
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18819
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139238
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121540
IRS990EZ/FundraisingGrossIncomeAmt036859
IRS990EZ/GrossReceiptsAmt092858
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05134
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139238
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0120419
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139238
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0120419
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUZANNE TREVINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGAN BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH BROPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BONNIE APPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHELLY DUNLOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VICTOR FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR QUINN KELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PATRICIA MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DR MARCUS OSBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DR RISHI POPAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DARCY RENFRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0106255
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION SUPPORTS THE MADISON SCHOOL DISTRICT BY RAISING FUNDS TO ADVANCE OPOORTUNITIES FOR ITS STUDENTS, ENRICH CURRENT EDUCATION PROGRAMS AND CREATE AN ENVIRONMENT OF COMMUNITY INVOLVEMENT FOR THE MADISON SCHOOL DISTRICT'S STUDENTS AND STAFF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION SUPPORTS THE ART MASTERPIECE PROGRAMS THROUGHOUT THE SCHOOL DISTRICT BY PROVIDING FOR A DISTRICT-WIDE PROGRAM COORDINATOR AS WELL AS VARIOUS ART SUPPLIES. ART MASTERPIECE IS A HANDS-ON ART PROGRAM TAUGHT BY VOLUNTEERS WHICH PROVIDES STUDENTS ADDITIONAL EXPOSURE TO THE ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE FOUDATION PROVIDES FUNDING FOR FIELD TRIPS FOR MADISON STUDENTS. IN THE CURRENT YEAR, APPROXIMATELY 200 KINDERGARTEN STUDENTS BENEFITTED FROM THIS PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATION TO ARIZONA COMMUNITY FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12912
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt224947
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05422
IRS990EZ/SpecialEventsNetIncomeLossAmt031437
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01121
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106255
IRS990EZ/TotalProgramServiceExpensesAmt091309
IRS990EZ/TotalRevenueAmt087436
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MADISONEDUCATIONFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0312577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt036859
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt036859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01880
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0354586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114450
IRS990ScheduleA/Total509Grp/TotalAmt0354586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114482
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0356466
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03653
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MADISON BASH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021418
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017765
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03653
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,687 BANK FEES 1,366 OFFICE SUPPLIES 219 INSURANCE 500 MEETINGS 256 PRINTING 100 ACCOUNTING 885 WEBSITE 164 TAX AND LICENSES 45 OUTSIDE SERVICES 38,896 ART MASTERPIECE 12,485 SIMIS FIELD TRIPS 2,912 OTHER PROGRAM COSTS 21,793 ARIZONA COMMUNITY FDN 24,947 TOTAL 106,255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION SUPPORTS THE MADISON SCHOOL DISTRICT BY RAISING FUNDS TO ADVANCE OPOORTUNITIES FOR ITS STUDENTS, ENRICH CURRENT EDUCATION PROGRAMS AND CREATE AN ENVIRONMENT OF COMMUNITY INVOLVEMENT FOR THE MADISON SCHOOL DISTRICT'S STUDENTS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION SUPPORTS THE ART MASTERPIECE PROGRAMS THROUGHOUT THE SCHOOL DISTRICT BY PROVIDING FOR A DISTRICT-WIDE PROGRAM COORDINATOR AS WELL AS VARIOUS ART SUPPLIES. ART MASTERPIECE IS A HANDS-ON ART PROGRAM TAUGHT BY VOLUNTEERS WHICH PROVIDES STUDENTS ADDITIONAL EXPOSURE TO THE ARTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON DISTRICT EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0742369532
ReturnHeader/Filer/USAddress/AddressLine1Txt05601 N 16TH ST
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860966198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NANCY J TEFF CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01130 E MISSOURI AVE STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850142714
ReturnHeader/PreparerPersonGrp/PhoneNum06022359296
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY J TEFF CPA PC
ReturnHeader/ReturnTs02016-12-19T08:30:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.00$4.13$2.08$2.09$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.00$4.14$1.47$0.51$0.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$0.71$0.78$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$0.46$0.22$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$1.07$0.25$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$1.81$1.09$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.78$0.76$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.67$0.53$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.20$0.87$1.06$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.43$0.35$0.09
2014Summary only. Only limited summary data is available for this year.$1.31$0.00$0.42$0.36$0.06
2013Summary only. Only limited summary data is available for this year.$1.25$0.00$0.32$0.25$0.07