Civic Intelligence

Harrison Middleton University

990EZ • Fiscal year 2019 • EIN 82-2492718

Jan 01, 2019 to Dec 31, 2019 • Filed on May 27, 2020

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

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.15x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$176,961

Up $73,042 (+70%) from 2018

Net Assets

Up

$157,754

Up $77,937 (+98%) from 2018

Liabilities

Down

$19,207

Down $4,895 (-20%) from 2018

Revenue

Down

$128,536

Down $519 (-0.4%) from 2018

Expenses

Up

$50,599

Up $1,514 (+3.1%) from 2018

Net Income

Down

$77,937

Down $2,033 (-2.5%) from 2018

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

2019

Assets$176,961
Liabilities$19,207
Net Assets$157,754

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

2019

Revenue$128,536
Expenses$50,599
Net Income$77,937
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 27, 2020
Return Version
2019v5.1
Gross Receipts
$128,536
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$36,884
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN GUTHRIE BS BSDirector-$0--
CLARK FISHER BS PEDirector-$0--
DAVID W CURD JD EDDPresident-$0--
MICHAEL H CURD EJD MED MAVice President & Treasurer-$0--
M REBECCA C FISHER MASecretary-$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
2020-05-27
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: 2,054. Description: accreditation, licensure, & compliance. Amount: 11,555. Description: bank fees. Amount: 2,864. Description: membership dues & fees. Amount: 9,651. Description: supplies. Amount: 923. Description: conference expenses. Amount: 3,050. Description: library & student services expense. Amount: 7,852. Description: fellowship expenses. Amount: 1,800. Total to form 990-ez, line 16: 39,749.

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

Description: accounts receivable. Beg. Of year amount: 13,305. End of year amount: 31,954. Description: deposit. Beg. Of year amount: 0. End of year amount: 40,000.

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

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 3,143. Description: deferred revenue. Beg. Of year amount: 24,102. End of year amount: 16,064.

Raw XML Appendix158 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAUREN GUTHRIE BS BS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLARK FISHER BS PE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID W CURD JD EDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL H CURD EJD MED MA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4M REBECCA C FISHER MA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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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/ProgramServiceRevenueAmt0128536
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.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd01
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt036884
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HMU.EDU
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
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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: 2,054. DESCRIPTION: ACCREDITATION, LICENSURE, & COMPLIANCE. AMOUNT: 11,555. DESCRIPTION: BANK FEES. AMOUNT: 2,864. DESCRIPTION: MEMBERSHIP DUES & FEES. AMOUNT: 9,651. DESCRIPTION: SUPPLIES. AMOUNT: 923. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 3,050. DESCRIPTION: LIBRARY & STUDENT SERVICES EXPENSE. AMOUNT: 7,852. DESCRIPTION: FELLOWSHIP EXPENSES. AMOUNT: 1,800. TOTAL TO FORM 990-EZ, LINE 16: 39,749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 13,305. END OF YEAR AMOUNT: 31,954. DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 40,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,143. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 24,102. END OF YEAR AMOUNT: 16,064.
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CURD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08772486724
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-27
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/IPAddress/IPv4AddressTxt012.221.96.220
ReturnHeader/FilingSecurityInformation/IPDt02020-05-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:38:20
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/PreparationDt02020-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY A O'LOUGHLIN
ReturnHeader/ReturnTs02020-06-16T09:11:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings