Civic Intelligence

Harrison Middleton University

990EZ • Fiscal year 2018 • EIN 82-2492718

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2019

3345 South Rural RdTempe, AZ 85282

(877) 248-6724

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$103,919

No earlier filing loaded for comparison.

Net Assets

$79,817

No earlier filing loaded for comparison.

Liabilities

$24,102

No earlier filing loaded for comparison.

Revenue

$129,055

No earlier filing loaded for comparison.

Expenses

$49,085

No earlier filing loaded for comparison.

Net Income

$79,970

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2018: $103,919Liabilities 2018: $24,102Net Assets 2018: $79,8172018Assets 2019: $176,961Liabilities 2019: $19,207Net Assets 2019: $157,7542019Assets 2020: $244,367Liabilities 2020: $33,829Net Assets 2020: $210,5382020Assets 2021: $229,589Liabilities 2021: $16,344Net Assets 2021: $213,2452021Assets 2022: $286,244Liabilities 2022: $71,963Net Assets 2022: $214,2812022Assets 2023: $240,954Liabilities 2023: $7,299Net Assets 2023: $233,6552023Assets 2024: $261,500Liabilities 2024: $10,961Net Assets 2024: $250,5392024

Highlighted filing

2018

Assets$103,919
Liabilities$24,102
Net Assets$79,817

Operations Trend

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

$150K$100K$50K$0Revenue 2018: $129,055Expenses 2018: $49,085Net Income 2018: $79,9702018Revenue 2019: $128,536Expenses 2019: $50,599Net Income 2019: $77,9372019Revenue 2020: $118,783Expenses 2020: $65,999Net Income 2020: $52,7842020Revenue 2021: $111,440Expenses 2021: $108,733Net Income 2021: $2,7072021Revenue 2022: $128,227Expenses 2022: $127,191Net Income 2022: $1,0362022Revenue 2023: $109,618Expenses 2023: $98,344Net Income 2023: $11,2742023Revenue 2024: $125,825Expenses 2024: $116,124Net Income 2024: $9,7012024

Highlighted filing

2018

Revenue$129,055
Expenses$49,085
Net Income$79,970
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$129,055
Mission and Program Overview

Mission

Harrison middleton university is a great ideas, great works, great conversations, distance-learning university that offers graduate education in the humanities with concentrations in imaginative literature, natural science, philosophy and religion, and social science. Harrison middleton university promotes student-faculty scholarship through research, discussion and the development of collaborative publications.

Program Services

DescriptionGrantsExpenses
THE UNIVERSITY OFFERS A CURRICULUM THAT ENGAGES STUDENTS WITH THE GREATEST BOOKS, IDEAS, AUTHORS, AND EVENTS OF WESTERN CIVILIZATION. STUDENTS DESIGN A PROGRAM OF STUDY WITH THE GUIDANCE OF AN INSTRUCTIONAL TEAM THAT WILL MEET THE PERSONAL INTERESTS OF THE STUDENT. STUDENTS PARTICIPATE IN FOCUSED IN-DEPTH DISCUSSIONS ON THEIR READING SELECTIONS, IDEAS, TOPICS, AND SUBTOPICS OUTLINED IN THEIR PROGRAM WITH TUTORS, TEACHING MEMBERS AT THE UNIVERSITY. STUDENT ACHIEVEMENT IS MEASURED BY AN APPROPRIATE NUMBER OF PROCTORED EXAMINATIONS AND WRITING ASSIGNMENTS THAT ARE SPACED THROUGHOUT THE PROGRAM OF STUDY.$0$46,713
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID W CURD JD EDDPresident-$0--
MICHAEL H CURD EJD MED MAVice President & Treasurer-$0--
M REBECCA C FISHER MASecretary-$0--
LAUREN GUTHRIE BS BSDirector-$0--
CLARK FISHERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Harrison Middleton University
EIN
82-2492718
Phone
8772486724
Address
3345 SOUTH RURAL RD, TEMPE, AZ 85282

Signing Officer

Name
Michael Curd
Title
Treasurer
Phone
8772486724
Signed
2019-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Mhm LLC
Address
4722 N 24TH ST STE 300, PHOENIX, AZ 85016
Preparer
AMY A O'LOUGHLIN
Phone
6022646835
Supplemental Narrative

Additional Explanations

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

Description: marketing & advertising. Amount: 5,000. Description: accreditation, licensure, & compliance. Amount: 10,800. Description: bank fees. Amount: 2,372. Description: membership dues & fees. Amount: 3,519. Description: supplies. Amount: 8,873. Description: conference expenses. Amount: 12,053. Description: library & student services expense. Amount: 468. Description: fellowship expenses. Amount: 6,000. Total to form 990-ez, line 16: 49,085.

Form 990-ez, Part II, Line 24 - Other Assets

Description: due form chsaz. Beg. Of year amount: 969. End of year amount: 0. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 13,305.

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

Description: accounts payable. Beg. Of year amount: 2,060. End of year amount: 0. Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 24,102.

Raw XML Appendix159 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0938
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt079817
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID W CURD JD EDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL H CURD EJD MED MA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2M REBECCA C FISHER MA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAUREN GUTHRIE BS BS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLARK FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0969
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013305
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt049085
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HARRISON MIDDLETON UNIVERSITY IS A GREAT IDEAS, GREAT WORKS, GREAT CONVERSATIONS, DISTANCE-LEARNING UNIVERSITY THAT OFFERS GRADUATE EDUCATION IN THE HUMANITIES WITH CONCENTRATIONS IN IMAGINATIVE LITERATURE, NATURAL SCIENCE, PHILOSOPHY AND RELIGION, AND SOCIAL SCIENCE. HARRISON MIDDLETON UNIVERSITY PROMOTES STUDENT-FACULTY SCHOLARSHIP THROUGH RESEARCH, DISCUSSION AND THE DEVELOPMENT OF COLLABORATIVE PUBLICATIONS.
IRS990EZ/ProgramServiceRevenueAmt0128055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE UNIVERSITY OFFERS A CURRICULUM THAT ENGAGES STUDENTS WITH THE GREATEST BOOKS, IDEAS, AUTHORS, AND EVENTS OF WESTERN CIVILIZATION. STUDENTS DESIGN A PROGRAM OF STUDY WITH THE GUIDANCE OF AN INSTRUCTIONAL TEAM THAT WILL MEET THE PERSONAL INTERESTS OF THE STUDENT. STUDENTS PARTICIPATE IN FOCUSED IN-DEPTH DISCUSSIONS ON THEIR READING SELECTIONS, IDEAS, TOPICS, AND SUBTOPICS OUTLINED IN THEIR PROGRAM WITH TUTORS, TEACHING MEMBERS AT THE UNIVERSITY. STUDENT ACHIEVEMENT IS MEASURED BY AN APPROPRIATE NUMBER OF PROCTORED EXAMINATIONS AND WRITING ASSIGNMENTS THAT ARE SPACED THROUGHOUT THE PROGRAM OF STUDY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046713
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024102
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049085
IRS990EZ/TotalProgramServiceExpensesAmt046713
IRS990EZ/TotalRevenueAmt0129055
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HMU.EDU
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NOTICE OF THE HARRISON MIDDLETON UNIVERSITY NONDISCRIMINATORY POLICY WAS PUBLISHED IN A NEWSPAPER OF GENERAL CIRCULATION PRIOR TO THE START OF THE SCHOOL YEAR.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MARKETING & ADVERTISING. AMOUNT: 5,000. DESCRIPTION: ACCREDITATION, LICENSURE, & COMPLIANCE. AMOUNT: 10,800. DESCRIPTION: BANK FEES. AMOUNT: 2,372. DESCRIPTION: MEMBERSHIP DUES & FEES. AMOUNT: 3,519. DESCRIPTION: SUPPLIES. AMOUNT: 8,873. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 12,053. DESCRIPTION: LIBRARY & STUDENT SERVICES EXPENSE. AMOUNT: 468. DESCRIPTION: FELLOWSHIP EXPENSES. AMOUNT: 6,000. TOTAL TO FORM 990-EZ, LINE 16: 49,085.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE FORM CHSAZ. BEG. OF YEAR AMOUNT: 969. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13,305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,060. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 24,102.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CURD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08772486724
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRISON MIDDLETON UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0822492718
ReturnHeader/Filer/PhoneNum08772486724
ReturnHeader/Filer/USAddress/AddressLine1Txt03345 SOUTH RURAL RD
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085282
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.221.96.220
ReturnHeader/FilingSecurityInformation/IPDt02019-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm016:22:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341884125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04722 N 24TH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085016
ReturnHeader/PreparerPersonGrp/PhoneNum06022646835
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY A O'LOUGHLIN
ReturnHeader/ReturnTs02019-11-07T09:39:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings