Civic Intelligence

Madison District Educational Foundation

990EZ • Fiscal year 2017 • EIN 74-2369532

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileMADISONEDUCATIONFOUNDATION.ORG
5601 N 16th StreetPhoenix, AZ 85016

(602) 664-7964

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$143,499

Up $21,959 (+18%) from 2016

Net Assets

Up

$143,499

Up $23,080 (+19%) from 2016

Liabilities

Down

$0

Down $1,121 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Down

$66,982

Down $20,454 (-23%) from 2016

Expenses

Down

$53,043

Down $53,212 (-50%) from 2016

Net Income

Up

$13,939

Up $32,758 (+174%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2017

Assets$143,499
Liabilities$0
Net Assets$143,499
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

2017

Revenue$66,982
Expenses$53,043
Net Income$13,939
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$73,787
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.

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. ADDITIONALLY, THE FOUNDATION SUPPORTS A VARIETY OF ART-RELATED INITIATIVES WITHIN THE DISTRICT.$0$41,851
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE TREVINOPresident-$0--
VICTOR FLORESTreasurer-$0--
JOSEPH BROPHYSecretary-$0--
BONNIE APPERSONDirector-$0--
MEGAN BURKEDirector-$0--
SHELLY DUNLOPDirector-$0--
KELLI HARENDirector-$0--
DR QUINN KELLISDirector-$0--
JENNIFER LIEWERDirector-$0--
DR MARCUS OSBORNDirector-$0--
DR RISHI POPATDirector-$0--
DARCY RENFRODirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bash$45,640$45,640$4,436$41,204
Tasting Tour$17,168$17,168$2,369$14,799
Total Events$62,808$62,808$6,805$56,003
Filing and Contact Details

Filer

Filer Name
Madison District Educational
EIN
74-2369532
Phone
6026647964
Address
5601 N 16TH STREET, PHOENIX, AZ 85016

Signing Officer

Name
Brandi Carter
Title
Executive Director
Phone
6026647964
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 112. Description: other income. Amount: 3,147. Total to form 990-ez, line 8: 3,259.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 429. Description: office supplies. Amount: 3,143. Description: it. Amount: 2,500. Description: art masterpiece. Amount: 2,765. Description: school programs (tours & other). Amount: 16,318. Description: processing fees. Amount: 504. Description: miscellaneous. Amount: 888. Total to form 990-ez, line 16: 26,547.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain. Amount: 1,020. Description: prior period adjustment. Amount: 8,121. Total to form 990-ez, line 20: 9,141.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable . Beg. Of year amount: 1,121. End of year amount: 0.”

Raw XML Appendix248 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06026647964
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05601 N 16TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121540
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0143499
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07720
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt013939
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121540
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0143499
IRS990EZ/FundraisingGrossIncomeAmt062808
IRS990EZ/GrossReceiptsAmt073787
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120419
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143499
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120419
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143499
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/AverageHrsPerWkDevotedToPosRt111.00
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/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUZANNE TREVINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICTOR FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH BROPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BONNIE APPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEGAN BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHELLY DUNLOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KELLI HAREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DR QUINN KELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JENNIFER LIEWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DR MARCUS OSBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DR RISHI POPAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DARCY 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/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt09141
IRS990EZ/OtherExpensesTotalAmt026547
IRS990EZ/OtherRevenueTotalAmt03259
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
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. ADDITIONALLY, THE FOUNDATION SUPPORTS A VARIETY OF ART-RELATED INITIATIVES WITHIN THE DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041851
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt025296
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt06805
IRS990EZ/SpecialEventsNetIncomeLossAmt056003
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01121
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053043
IRS990EZ/TotalProgramServiceExpensesAmt041851
IRS990EZ/TotalRevenueAmt066982
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MADISONEDUCATIONFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0205847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07094
IRS990ScheduleA/InvestmentIncomeCYPct00.02340
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt056003
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt031437
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt087440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03259
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03259
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67790
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt0205863
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036672
IRS990ScheduleA/Total509Grp/TotalAmt0205863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0303656
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06805
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TASTING TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062808
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056003
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06805
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04436
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 112. DESCRIPTION: OTHER INCOME. AMOUNT: 3,147. TOTAL TO FORM 990-EZ, LINE 8: 3,259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 429. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,143. DESCRIPTION: IT. AMOUNT: 2,500. DESCRIPTION: ART MASTERPIECE. AMOUNT: 2,765. DESCRIPTION: SCHOOL PROGRAMS (TOURS & OTHER). AMOUNT: 16,318. DESCRIPTION: PROCESSING FEES. AMOUNT: 504. DESCRIPTION: MISCELLANEOUS. AMOUNT: 888. TOTAL TO FORM 990-EZ, LINE 16: 26,547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN. AMOUNT: 1,020. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 8,121. TOTAL TO FORM 990-EZ, LINE 20: 9,141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 1,121. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDI CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06026647964
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON DISTRICT EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0742369532
ReturnHeader/Filer/PhoneNum06026647964
ReturnHeader/Filer/USAddress/AddressLine1Txt05601 N 16TH STREET
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0523813904D29CB8D0BCB52A176D18C492B8880C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03FF46F59D2D650A0AED771B6D7230A78E60916E9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.220.114
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm014:00:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860133881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY & HORNE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02055 E WARNER RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085284
ReturnHeader/PreparerPersonGrp/PhoneNum04808394900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLETTE KAMPS CPA
ReturnHeader/ReturnTs02018-05-14T14:23:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,499
Liabilities
$0
Net assets
$143,499
Revenue
$66,982
Expenses
$53,043
Net income
$13,939
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
2017Detailed filing. Detailed filing data is available for this year.$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