Civic Intelligence

Highland Prep

990 • Fiscal year 2020 • EIN 47-4021506

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

Organization ProfileHIGHLANDPREPAZ.COM
15600 West Hearn RoadSurprise, AZ 85379

(623) 300-8385

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

3.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

100th percentile

1895%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

60%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$13,298,953

Up $12,632,175 (+1895%) from 2019

Net Assets

Up

$823,963

Up $458,607 (+126%) from 2019

Liabilities

Up

$12,474,990

Up $12,173,568 (+4039%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin68th percentile

Revenue

Up

$3,650,464

Up $1,374,098 (+60%) from 2019

Expenses

Up

$3,191,857

Up $1,197,868 (+60%) from 2019

Net Income

Up

$458,607

Up $176,230 (+62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2018: $191,309Liabilities 2018: $108,330Net Assets 2018: $82,9792018Assets 2019: $666,778Liabilities 2019: $301,422Net Assets 2019: $365,3562019Assets 2020: $13,298,953Liabilities 2020: $12,474,990Net Assets 2020: $823,9632020Assets 2021: $14,065,475Liabilities 2021: $12,322,262Net Assets 2021: $1,743,2132021Assets 2022: $39,857,042Liabilities 2022: $36,667,353Net Assets 2022: $3,189,6892022Assets 2023: $37,713,306Liabilities 2023: $33,120,061Net Assets 2023: $4,593,2452023Assets 2024: $38,597,337Liabilities 2024: $33,178,390Net Assets 2024: $5,418,9472024

Highlighted filing

2020

Assets$13,298,953
Liabilities$12,474,990
Net Assets$823,963
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2018: $994,357Expenses 2018: $911,419Net Income 2018: $82,9382018Revenue 2019: $2,276,366Expenses 2019: $1,993,989Net Income 2019: $282,3772019Revenue 2020: $3,650,464Expenses 2020: $3,191,857Net Income 2020: $458,6072020Revenue 2021: $4,512,151Expenses 2021: $3,592,901Net Income 2021: $919,2502021Revenue 2022: $5,768,398Expenses 2022: $4,321,922Net Income 2022: $1,446,4762022Revenue 2023: $6,627,879Expenses 2023: $5,224,323Net Income 2023: $1,403,5562023Revenue 2024: $6,377,925Expenses 2024: $5,552,223Net Income 2024: $825,7022024

Highlighted filing

2020

Revenue$3,650,464
Expenses$3,191,857
Net Income$458,607
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.0
Gross Receipts
$3,650,464
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,690$10,473,957▲ $10,435,267
Cash and Non-Interest-Bearing Accounts$591,376$2,720,533▲ $2,129,157
Pledges and Grants Receivable$32,140$98,852▲ $66,712
Prepaid Expenses and Deferred Charges$4,572$5,611▲ $1,039
Total Assets$666,778$13,298,953▲ $12,632,175
Liabilities
Tax Exempt Bond Liabilities-$11,682,260-
Accounts Payable and Accrued Expenses$178,337$487,191▲ $308,854
Mortgage Notes Payable Secured by Investment Property$22,899$206,334▲ $183,435
Other Liabilities$100,186$99,205▼ $981
Total Liabilities$301,422$12,474,990▲ $12,173,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$365,356$823,963▲ $458,607
Total Net Assets Fund Balance$365,356$823,963▲ $458,607
Total Liabilities and Net Assets / Fund Balance$666,778$13,298,953▲ $12,632,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,952,564$204,508$9,157,072
Land$1,458,000-$1,458,000
Equipment$63,393$20,905$84,298
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Annie GilbertDirector
Bill BresslerDirector
Don EnzDirector
Dr Kerry ClarkDirector
Scott KiesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,548,759
Program Service Revenue
$92,117
Investment Income
$3,608
Other Revenue
$5,980
Change in Net Assets
$458,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,650,464
Total Revenue per Audited Statements
$3,650,464
Total Revenue per Form 990
$3,650,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,705,587
Salaries, Compensation, and Employee Benefits$1,486,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,063,234$258,695-$1,321,929
Office Expenses$491,844$892-$492,736
Occupancy$305,991$36,497-$342,488
Interest$278,004$30,889-$308,893
Depreciation Depletion$194,557$21,618-$216,175
Information Technology$135,991--$135,991
Fees for Services Other$127,660$6,651-$134,311
Payroll Taxes$81,337$19,790-$101,127
Pension Plan Contributions$33,404$8,351-$41,755
Advertising-$30,790-$30,790
Insurance$22,477--$22,477
Other Employee Benefits$16,731$4,728-$21,459
Fees for Services Accounting-$10,413-$10,413
Conferences and Meetings$6,377--$6,377
Fees for Services Legal-$4,898-$4,898
Travel$38--$38
Total Functional Expenses$2,757,645$434,212$0$3,191,857

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,191,857
Total Expenses per Audited Statements$3,191,857
Total Expenses per Form 990$3,191,857
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$99,205

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIda Bonds-series 20192019-10-17$12,228,117BUILDING PURCHASE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,228,117$209,189-$319,645

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is distributed electronically to all board members for review and comment prior to being filed.”

Form 990, Page 6, Part VI, Line 12C

“At each board meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from the discussion if there could be a preceived conflict. Annually, the school reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews the compensation of all top management officials by comparing compensation to the compensation of individuals in like positions, in comparable organizations using 990 forms, compensation studies, and other available data. The board then approves any changes in compensation based on this information.”

Form 990, Page 6, Part VI, Line 19

“The school will provide in a timely manner, copies of all governing documents, including its conflict of interest policy and financial statements, when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Highland Prep
EIN
47-4021506
Phone
6233008385
Address
15600 WEST HEARN ROAD, SURPRISE, AZ 85379

Signing Officer

Name
Dr Kerry Clark
Title
Director
Phone
6027453800
Signed
2021-05-11

Organization Details

Principal Officer
Dr Kerry Clark
Formed
2015
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
35

Preparer

Firm
Aspire Business Consultants
Address
PO BOX 12084, GLENDALE, AZ 85318-2084
Preparer
Kristin Morgan
Phone
6028812483
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS PUBLISHED ITS NONDISCRIMINATORY POLICY ON ITS WEBSITE, IN NEWSPAPERS THAT CIRCULATE IN COMMUNITIES IN CLOSE PROXIMITY TO THE SCHOOL, AND IN ALL STUDENT MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FUNDS FROM THE STATE OF ARIZONA FOR STATE EQUALIZATION ASSISTANCE AND FEDERAL ASSISTANCE FROM GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
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IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0IDA BONDS-SERIES 2019 BUILDING PURCHASE
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HIGHLAND 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS DISTRIBUTED ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT EACH BOARD MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THE DISCUSSION IF THERE COULD BE A PRECEIVED CONFLICT. ANNUALLY, THE SCHOOL REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF ALL TOP MANAGEMENT OFFICIALS BY COMPARING COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS, IN COMPARABLE ORGANIZATIONS USING 990 FORMS, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE BOARD THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS, INCLUDING ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015600 WEST HEARN ROAD
IRS990/USAddress/CityNm0SURPRISE
IRS990/USAddress/StateAbbreviationCd0AZ
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IRS990/WebsiteAddressTxt0HIGHLANDPREPAZ.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR KERRY CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06027453800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND PREP
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0474021506
ReturnHeader/Filer/PhoneNum06233008385
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ReturnHeader/Filer/USAddress/ZIPCd085379
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454728843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASPIRE BUSINESS CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 12084
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,298,953
Liabilities
$12,474,990
Net assets
$823,963
Revenue
$3,650,464
Expenses
$3,191,857
Net income
$458,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.6$33.2$5.42$6.38$5.55$0.83
2023Detailed filing. Detailed filing data is available for this year.$37.7$33.1$4.59$6.63$5.22$1.40
2022Detailed filing. Detailed filing data is available for this year.$39.9$36.7$3.19$5.77$4.32$1.45
2021Detailed filing. Detailed filing data is available for this year.$14.1$12.3$1.74$4.51$3.59$0.92
2020Detailed filing. Detailed filing data is available for this year.$13.3$12.5$0.82$3.65$3.19$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.30$0.37$2.28$1.99$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.11$0.08$0.99$0.91$0.08