Nonprofit · EIN 85-4231546
MADISON HIGHLAND PREP PHOENIX
Tax-exempt · AVONDALE, AZ 85323
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,502,179 | $4,693,869 | $808,310 | $1,944,972 | $175,151 | $1,769,821 |
| June 30, 2024 | 990 | $3,867,722 | $3,268,659 | $599,063 | $1,422,596 | $461,085 | $961,511 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $609,339
- of which government grants
- $609,339
- Program service revenue
- $4,892,840
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $115,000
- Other salaries and wages
- $1,454,025
- Salaries, compensation and benefits (total)
- $1,845,783
- Professional fundraising fees
- $0
- Accounting fees
- $15,249
- Occupancy
- $573,300
- Travel
- $17,066
- Depreciation
- $43,262
- Program services (functional)
- $3,635,456
- Management and general (functional)
- $1,058,413
Balance sheet and other
- Total assets, start of year
- $1,422,596
- Total assets, end of year
- $1,944,972
- Total liabilities, end of year
- $175,151
- Net assets, end of year
- $1,769,821
- Land, buildings and equipment
- $314,576
- Net assets without donor restrictions
- $1,769,821
- Gross receipts
- $5,502,179
- Employees
- 60
- Volunteers
- 15
- Year formed
- 2020
- 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 |
|---|---|---|---|
| SHARON POZZI | Principal Highest-paid employee | 40 | $123,000 |
| DON FLANAGAN | Member Officer | 2 | $0 |
| STEVE MACK | Officer Officer | 10 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONALD ENZ | President Officer | 2 | $0 |
| DON FLANAGAN | Member Officer | 2 | $0 |
| KERRY CLARK | Member Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 12235 W VAN BUREN ST, AVONDALE, AZ 85323-5248
- In care of
- % SCOTT KIES
- Mailing address (990-N for 2022)
- 12235 W Van Buren St, Avondale AZ 85323
- Principal officer (990 for 2024)
- Kerry Clark, 4516 N 16th St Ste 124, Phoenix, AZ 85014
- Principal officer (990-N for 2022)
- Kerry Clark, 12235 W Van Buren St, Avondale AZ 85323
- Signed the 990
- SCOTT KIES, Treasurer
- Phone
- (623) 414-0811
- Website
- highlandprepwest.net
- 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 INCREASED INNOVATION-DRIVEN SOCIETY AND GLOBAL MARKETPLACE
Program accomplishments
- MADISON HIGHLAND PREP PHOENIX IMPROVED STUDENT ACHIEVEMENT: STUDENTS DEVELOPED CRITICAL THINKING SKILL TO BECOME COLLEGE READY TO SUCCEEDExpenses $3,512,616 · revenue $65,124
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
- 85-4231546
- 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
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,944,972
- Income (IRS master file)
- $5,502,179
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,502,179 | $4,693,869 | $1,944,972 | IRS |
| 990 | June 2024 | $3,867,722 | $3,268,659 | $1,422,596 | IRS |
| 990-N for 2022 Officer: Kerry Clark | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Kerry Clark | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
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 85-4231546).
Questions about MADISON HIGHLAND PREP PHOENIX
- What is the EIN of MADISON HIGHLAND PREP PHOENIX?
- The employer identification number (EIN) of MADISON HIGHLAND PREP PHOENIX is 85-4231546.
- Is MADISON HIGHLAND PREP PHOENIX tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to MADISON HIGHLAND PREP PHOENIX tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MADISON HIGHLAND PREP PHOENIX 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 PHOENIX 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 PHOENIX 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 PHOENIX?
- The 990 for the year ended June 30, 2025 names Kerry Clark.
- Who are the officers and directors of MADISON HIGHLAND PREP PHOENIX?
- The 990 for the year ended June 30, 2025 lists 3 people; 1 received compensation from the organization, the highest $123,000 (SHARON POZZI, Principal).
- How much revenue does MADISON HIGHLAND PREP PHOENIX have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,502,179, expenses of $4,693,869 and total assets of $1,944,972 at year end.
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