Nonprofit · EIN 46-2323366
MADISON HIGHLAND PREP
Tax-exempt · PHOENIX, AZ 85014
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,614,476 | $6,409,619 | $204,857 | $6,782,153 | $2,566,374 | $4,215,779 |
| June 30, 2024 | 990 | $6,601,764 | $6,323,726 | $278,038 | $4,932,262 | $921,340 | $4,010,922 |
| June 30, 2023 | 990 | $6,106,548 | $5,389,329 | $717,219 | $4,383,854 | $650,970 | $3,732,884 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,176,456
- of which government grants
- $6,101,456
- Program service revenue
- $243,129
- Investment income
- $194,891
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $120,406
- Other salaries and wages
- $1,911,992
- Salaries, compensation and benefits (total)
- $2,745,991
- Professional fundraising fees
- $0
- Accounting fees
- $13,295
- Occupancy
- $862,242
- Depreciation
- $78,087
- Program services (functional)
- $4,980,010
- Management and general (functional)
- $1,429,609
Balance sheet and other
- Total assets, start of year
- $4,932,262
- Total assets, end of year
- $6,782,153
- Total liabilities, end of year
- $2,566,374
- Net assets, end of year
- $4,215,779
- Land, buildings and equipment
- $366,592
- Net assets without donor restrictions
- $4,215,779
- Gross receipts
- $6,614,476
- Employees
- 50
- Year formed
- 2012
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR KERRY CLARK | EXECUTIVE DI Trustee or director, Officer | 40 | $120,406 |
| DON FLANAGAN | TREASURER Trustee or director, Officer | 2 | $0 |
| DR KIMBERLY GUERIN | DIRECTOR Trustee or director | 2 | $0 |
| DR WENDY OAKES | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR KERRY CLARK | EXECUTIVE DI Trustee or director, Officer | 20 | $67,169 |
| DON FLANAGAN | TREASURER Trustee or director, Officer | 2 | $0 |
| DR KIMBERLY GUERIN | DIRECTOR Trustee or director | 2 | $0 |
| DR WENDY OAKES | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR KERRY CLARK | EXECUTIVE DI Trustee or director, Officer | 40 | $91,923 |
| SUE BRADLEY | DIRECTOR Trustee or director | 2 | $0 |
| DR DON ENZ | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DON FLANAGAN | TREASURER Trustee or director, Officer | 2 | $0 |
| DR KIMBERLY GUERIN | DIRECTOR Trustee or director | 2 | $0 |
| DR WENDY OAKES | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1431 E CAMPBELL AVE, PHOENIX, AZ 85014-4225
- In care of
- % KERRY CLARK
- Principal officer (990 for 2024)
- DR KERRY CLARK, 1431 EAST CAMPBELL AVENUE, PHOENIX, AZ 85014
- Signed the 990
- DR KERRY CLARK, EXECUTIVE DIRECTOR
- Phone
- (602) 745-3800
- Website
- WWW.MADISONHIGHLANDPREP.COM
- Return prepared by
- ASPIRE BUSINESS CONSULTANTS
Mission
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.
Program accomplishments
- 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.Expenses $4,980,010 · revenue $243,129
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-2323366
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $6,782,153
- Income (IRS master file)
- $6,614,476
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,614,476 | $6,409,619 | $6,782,153 | IRS |
| 990 | June 2024 | $6,601,764 | $6,323,726 | $4,932,262 | IRS |
| 990 | June 2023 | $6,106,548 | $5,389,329 | $4,383,854 | XML |
| 990 | June 2022 | $6,034,170 | $5,365,826 | $3,382,016 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-2323366).
Questions about MADISON HIGHLAND PREP
- What is the EIN of MADISON HIGHLAND PREP?
- The employer identification number (EIN) of MADISON HIGHLAND PREP is 46-2323366.
- Is MADISON HIGHLAND PREP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to MADISON HIGHLAND PREP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MADISON HIGHLAND PREP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MADISON HIGHLAND PREP due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MADISON HIGHLAND PREP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MADISON HIGHLAND PREP?
- The 990 for the year ended June 30, 2025 names DR KERRY CLARK.
- Who are the officers and directors of MADISON HIGHLAND PREP?
- The 990 for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $120,406 (DR KERRY CLARK, EXECUTIVE DI).
- How much revenue does MADISON HIGHLAND PREP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,614,476, expenses of $6,409,619 and total assets of $6,782,153 at year end.
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