Nonprofit · EIN 26-3859450
KEYSTONE PREP HIGH SCHOOL
Tax-exempt · ODESSA, FL 33556
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,345,240 | $1,533,910 | -$188,670 | $3,134,386 | $2,358,352 | $776,034 |
| June 30, 2024 | 990 | $1,802,268 | $1,705,411 | $96,857 | $3,363,704 | $2,399,000 | $964,704 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $51,429
- Program service revenue
- $1,258,283
- Investment income
- $36,278
- Net income from fundraising events
- $6,894
- Net income from sales of inventory
- -$7,644
- Other revenue
- -$750
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $73,467
- Other salaries and wages
- $699,661
- Salaries, compensation and benefits (total)
- $922,965
- Professional fundraising fees
- $0
- Legal fees
- $1,003
- Accounting fees
- $33,650
- Occupancy
- $72,814
- Travel
- $1,586
- Depreciation
- $105,192
- Program services (functional)
- $1,282,691
- Management and general (functional)
- $251,219
Balance sheet and other
- Total assets, start of year
- $3,363,704
- Total assets, end of year
- $3,134,386
- Total liabilities, end of year
- $2,358,352
- Net assets, end of year
- $776,034
- Land, buildings and equipment
- $2,308,727
- Net assets without donor restrictions
- $776,034
- Gross receipts
- $1,366,418
- Employees
- 25
- Year formed
- 2008
- State of legal domicile
- FL
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 | Other / benefits |
|---|---|---|---|---|
| SABRINA POMALES | HEAD OF SCHO Officer | 40 | $71,327 | $2,140 |
| KATE WALSH CALTON | VICE CHAIR/S Trustee or director, Officer | – | $0 | $0 |
| LOIS DELANEY | TRUSTEE Trustee or director | – | $0 | $0 |
| LINDSEY FREY | TRUSTEE Trustee or director | – | $0 | $0 |
| HOUSH GHOVAWEE | TRUSTEE Trustee or director | – | $0 | $0 |
| TOM LONCAR | TRUSTEE Trustee or director | – | $0 | $0 |
| LORENZO MASTRANDREA | TRUSTEE Trustee or director | – | $0 | $0 |
| MICHAEL THIEL | CHAIR/TREASU Trustee or director, Officer | – | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATE WALSH CALTON | VICE CHAIR/S Trustee or director, Officer | – | $0 |
| LOIS DELANEY | TRUSTEE Trustee or director | – | $0 |
| LINDSEY FREY | TRUSTEE Trustee or director | – | $0 |
| HOUSH GHOVAWEE | TRUSTEE Trustee or director | – | $0 |
| DENNIS HARTIN | TRUSTEE Trustee or director | – | $0 |
| TOM LONCAR | TRUSTEE Trustee or director | – | $0 |
| LORENZO MASTRANDREA | TRUSTEE Trustee or director | – | $0 |
| MICHAEL THIEL | CHAIR/TREASU Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 18105 GUNN HWY, ODESSA, FL 33556-4602
- Principal officer (990 for 2024)
- KENNETH WILDNER, 1085 GUNN HIGHWAY, ODESSA, FL 33556
- Signed the 990
- KENNETH WILDNER, HEAD OF SCHOOL
- Phone
- (813) 264-4500
- Website
- WWW.KEYSTONEPREP.ORG
- Return prepared by
- MURTHA & MURTHA CPA
Mission
WE OFFER A DIFFERENT APPROACH TO HIGH SCHOOL WHERE STUDENTS WITH UNIQUE LEARNING STYLES THRIVE ACADEMICALLY, EMOTIONALLY AND SOCIALLY, AS WE WORK TO PREPARE THEM FOR LIFE BEYOND GRADUATION.
Program accomplishments
- PRIMARY EDUCATION OF HIGH SCHOOL STUDENTSExpenses $1,213,866
- EXTRACURRICULAR ACTIVITIESExpenses $68,825
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
- 26-3859450
- 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
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B25)
- Assets (IRS master file)
- $3,134,386
- Income (IRS master file)
- $1,366,418
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,345,240 | $1,533,910 | $3,134,386 | XML |
| 990 | June 2024 | $1,802,268 | $1,705,411 | $3,363,704 | IRS |
| 990 | June 2022 | $1,598,177 | $1,198,707 | $3,204,699 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 26-3859450).
Questions about KEYSTONE PREP HIGH SCHOOL
- What is the EIN of KEYSTONE PREP HIGH SCHOOL?
- The employer identification number (EIN) of KEYSTONE PREP HIGH SCHOOL is 26-3859450.
- Is KEYSTONE PREP HIGH SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to KEYSTONE PREP HIGH SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KEYSTONE PREP HIGH SCHOOL 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 KEYSTONE PREP HIGH SCHOOL 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 KEYSTONE PREP HIGH SCHOOL 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 KEYSTONE PREP HIGH SCHOOL?
- The 990 for the year ended June 30, 2025 names KENNETH WILDNER.
- Who are the officers and directors of KEYSTONE PREP HIGH SCHOOL?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $71,327 (SABRINA POMALES, HEAD OF SCHO).
- How much revenue does KEYSTONE PREP HIGH SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,345,240, expenses of $1,533,910 and total assets of $3,134,386 at year end.
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