Nonprofit · EIN 47-4021506
HIGHLAND PREP
Tax-exempt · SURPRISE, AZ 85379
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,126,817 | $5,869,634 | $257,183 | $38,851,560 | $33,175,430 | $5,676,130 |
| June 30, 2024 | 990 | $6,377,925 | $5,552,223 | $825,702 | $38,597,337 | $33,178,390 | $5,418,947 |
| June 30, 2023 | 990 | $6,627,879 | $5,224,323 | $1,403,556 | $37,713,306 | $33,120,061 | $4,593,245 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,045,777
- of which government grants
- $6,045,777
- Program service revenue
- $366,449
- Investment income
- $167,230
- Net rental income
- -$452,639
- Other revenue
- -$452,639
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $120,104
- Other salaries and wages
- $1,780,555
- Salaries, compensation and benefits (total)
- $2,227,210
- Professional fundraising fees
- $0
- Accounting fees
- $17,582
- Occupancy
- $551,516
- Depreciation
- $359,127
- Program services (functional)
- $4,546,527
- Management and general (functional)
- $1,323,107
Balance sheet and other
- Total assets, start of year
- $38,597,337
- Total assets, end of year
- $38,851,560
- Total liabilities, end of year
- $33,175,430
- Net assets, end of year
- $5,676,130
- Land, buildings and equipment
- $28,585,945
- Net assets without donor restrictions
- $5,676,130
- Gross receipts
- $7,155,656
- Employees
- 48
- Year formed
- 2015
- 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 | DIRECTOR Trustee or director, Officer | 40 | $120,103 |
| DON ENZ | DIRECTOR Trustee or director | 2 | $0 |
| DONALD FLANAGAN | TREASURER Trustee or director, Officer | 2 | $0 |
| ANNIE GILBERT | MEMBER Trustee or director | 2 | $0 |
| DR WENDY OAKES | MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR KERRY CLARK | DIRECTOR Trustee or director, Officer | 40 | $100,769 |
| DON ENZ | DIRECTOR Trustee or director | 2 | $0 |
| DONALD FLANAGAN | TREASURER Trustee or director, Officer | 2 | $0 |
| ANNIE GILBERT | MEMBER Trustee or director | 2 | $0 |
| DR WENDY OAKES | MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR KERRY CLARK | DIRECTOR Trustee or director, Officer | 40 | $104,808 |
| DON ENZ | DIRECTOR Trustee or director | 2 | $0 |
| BILL BRESSLER | DIRECTOR Trustee or director | 2 | $0 |
| DONALD FLANAGAN | TREASURER Trustee or director, Officer | 2 | $0 |
| ANNIE GILBERT | MEMBER Trustee or director | 2 | $0 |
| DR WENDY OAKES | MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 15600 W HEARN RD, SURPRISE, AZ 85379-5172
- Principal officer (990 for 2024)
- DR KERRY CLARK, 15600 WEST HEARN ROAD, SURPRISE, AZ 85379
- Signed the 990
- DR KERRY CLARK, DIRECTOR
- Phone
- (623) 300-8385
- Website
- HIGHLANDPREPAZ.COM
- Return prepared by
- ASPIRE BUSINESS CONSULTANTS
Mission
HIGHLAND PREP IS A SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM) COLLEGE-PREPARATORY HIGH SCHOOL. HIGHLAND PREP FEATURES A RIGOROUS ACADEMIC PROGRAM WITH AN EMPHASIS ON 21ST CENTURY PREPARATION DEFINED BY CRITICAL THINKING AND INQUIRY LEARNING. HIGHLAND PREP BELIEVES IN TYING COURSE CONTENT TO INTERRELATED THEMES TO INCREASE RELEVANCE AND APPLICATION IN THE INTEREST OF PREPARING STUDENTS TO SUCCEED IN THE FUTURE GLOBAL ARENA.
Program accomplishments
- THE SCHOOL PROVIDED EDUCATIONAL SERVICES TO APPROXIMATELY 500 9TH AND 12TH GRADE STUDENTS.Expenses $4,546,527 · revenue $366,449
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
- 47-4021506
- 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
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $38,851,560
- Income (IRS master file)
- $7,155,656
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,126,817 | $5,869,634 | $38,851,560 | IRS |
| 990 | June 2024 | $6,377,925 | $5,552,223 | $38,597,337 | IRS |
| 990 | June 2023 | $6,627,879 | $5,224,323 | $37,713,306 | XML |
| 990 | June 2022 | $5,768,398 | $4,321,922 | $39,857,042 | 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 47-4021506).
Questions about HIGHLAND PREP
- What is the EIN of HIGHLAND PREP?
- The employer identification number (EIN) of HIGHLAND PREP is 47-4021506.
- Is HIGHLAND PREP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to HIGHLAND PREP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does 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 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 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 HIGHLAND PREP?
- The 990 for the year ended June 30, 2025 names DR KERRY CLARK.
- Who are the officers and directors of HIGHLAND PREP?
- The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $120,103 (DR KERRY CLARK, DIRECTOR).
- How much revenue does HIGHLAND PREP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,126,817, expenses of $5,869,634 and total assets of $38,851,560 at year end.
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