Civic Intelligence

Highland Prep

990 • Fiscal year 2021 • EIN 47-4021506

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

90th percentile

0.88x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

2.73x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

39th percentile

5.8%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$14,065,475

Up $766,522 (+5.8%) from 2020

Net Assets

Up

$1,743,213

Up $919,250 (+112%) from 2020

Liabilities

Down

$12,322,262

Down $152,728 (-1.2%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin64th percentile

Revenue

Up

$4,512,151

Up $861,687 (+24%) from 2020

Expenses

Up

$3,592,901

Up $401,044 (+13%) from 2020

Net Income

Up

$919,250

Up $460,643 (+100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$14,065,475
Liabilities$12,322,262
Net Assets$1,743,213
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$4,512,151
Expenses$3,592,901
Net Income$919,250
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$4,512,151
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$10,473,957$10,216,770▼ $257,187
Cash and Non-Interest-Bearing Accounts$2,720,533$3,826,438▲ $1,105,905
Pledges and Grants Receivable$98,852$16,456▼ $82,396
Prepaid Expenses and Deferred Charges$5,611$5,811▲ $200
Total Assets$13,298,953$14,065,475▲ $766,522
Liabilities
Tax Exempt Bond Liabilities$11,682,260$11,634,796▼ $47,464
Accounts Payable and Accrued Expenses$487,191$456,818▼ $30,373
Other Liabilities$99,205$230,648▲ $131,443
Mortgage Notes Payable Secured by Investment Property$206,334--
Total Liabilities$12,474,990$12,322,262▼ $152,728
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$823,963$1,743,213▲ $919,250
Total Net Assets Fund Balance$823,963$1,743,213▲ $919,250
Total Liabilities and Net Assets / Fund Balance$13,298,953$14,065,475▲ $766,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,707,329$509,743$9,217,072
Land$1,458,000-$1,458,000
Equipment$51,441$32,857$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
$4,450,886
Program Service Revenue
$61,223
Investment Income
$42
Other Revenue
$0
All Other Contributions
$36,000
Change in Net Assets
$919,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,512,151
Total Revenue per Audited Statements
$4,512,151
Total Revenue per Form 990
$4,512,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,801,151
Other Expenses$1,791,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,325,450$293,664-$1,619,114
Interest$392,249$43,583-$435,832
Office Expenses$420,743$873-$421,616
Depreciation Depletion$285,469$31,719-$317,188
Occupancy$196,187$26,244-$222,431
Fees for Services Other$95,811$70,985-$166,796
Information Technology$124,818--$124,818
Payroll Taxes$101,397$22,465-$123,862
Pension Plan Contributions$45,039$9,887-$54,926
Insurance$40,014--$40,014
Fees for Services Accounting-$35,906-$35,906
Advertising-$26,176-$26,176
Other Employee Benefits$2,834$415-$3,249
Conferences and Meetings$835--$835
Fees for Services Legal-$138-$138
Total Functional Expenses$3,030,846$562,055$0$3,592,901

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,592,901
Total Expenses per Audited Statements$3,592,901
Total Expenses per Form 990$3,592,901
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$230,648

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

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
2022-05-13

Organization Details

Principal Officer
Dr Kerry Clark
Formed
2015
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
49

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.”

Raw XML AppendixShowing 400 of 414 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0487191
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0456818
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HIGHLAND 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt026176
IRS990/AdvertisingGrp/TotalAmt026176
IRS990/AllOtherContributionsAmt036000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SCOTT KIES
IRS990/BooksInCareOfDetail/PhoneNum06233008385
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 12084
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLENDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085318
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02720533
IRS990/CashNonInterestBearingGrp/EOYAmt03826438
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0835
IRS990/ConferencesMeetingsGrp/TotalAmt0835
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04450886
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042
IRS990/CYOtherExpensesAmt01791750
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt061223
IRS990/CYRevenuesLessExpensesAmt0919250
IRS990/CYSalariesCompEmpBnftPaidAmt01801151
IRS990/CYTotalExpensesAmt03592901
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04512151
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031719
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0285469
IRS990/DepreciationDepletionGrp/TotalAmt0317188
IRS990/Desc0THE SCHOOL PROVIDED EDUCATIONAL SERVICES TO APPROXIMATELY 430 9TH AND 12TH GRADE STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03030846
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035906
IRS990/FeesForServicesAccountingGrp/TotalAmt035906
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0138
IRS990/FeesForServicesLegalGrp/TotalAmt0138
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt070985
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt095811
IRS990/FeesForServicesOtherGrp/TotalAmt0166796
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DR KERRY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1DON ENZ
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNIE GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT KIES
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL BRESSLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt04414886
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04512151
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0124818
IRS990/InformationTechnologyGrp/TotalAmt0124818
IRS990/InsuranceGrp/ProgramServicesAmt040014
IRS990/InsuranceGrp/TotalAmt040014
IRS990/InterestGrp/ManagementAndGeneralAmt043583
IRS990/InterestGrp/ProgramServicesAmt0392249
IRS990/InterestGrp/TotalAmt0435832
IRS990/InvestmentIncomeGrp/ExclusionAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0542600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010473957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010216770
IRS990/LandBldgEquipCostOrOtherBssAmt010759370
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HIGHLAND 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0206334
IRS990/NetAssetsOrFundBalancesBOYAmt0823963
IRS990/NetAssetsOrFundBalancesEOYAmt01743213
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0823963
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01743213
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026244
IRS990/OccupancyGrp/ProgramServicesAmt0196187
IRS990/OccupancyGrp/TotalAmt0222431
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0873
IRS990/OfficeExpensesGrp/ProgramServicesAmt0420743
IRS990/OfficeExpensesGrp/TotalAmt0421616
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0415
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03249
IRS990/OtherLiabilitiesGrp/BOYAmt099205
IRS990/OtherLiabilitiesGrp/EOYAmt0230648
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0293664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01325450
IRS990/OtherSalariesAndWagesGrp/TotalAmt01619114
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022465
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101397
IRS990/PayrollTaxesGrp/TotalAmt0123862
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09887
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045039
IRS990/PensionPlanContributionsGrp/TotalAmt054926
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098852
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016456
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05611
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05811
IRS990/PrincipalOfficerNm0DR KERRY CLARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061223
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03548759
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03608
IRS990/PYOtherExpensesAmt01705587
IRS990/PYOtherRevenueAmt05980
IRS990/PYProgramServiceRevenueAmt092117
IRS990/PYRevenuesLessExpensesAmt0458607
IRS990/PYSalariesCompEmpBnftPaidAmt01486270
IRS990/PYTotalExpensesAmt03191857
IRS990/PYTotalRevenueAmt03650464
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0919250
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061223
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08707329
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0509743
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09217072
IRS990ScheduleD/EquipmentGrp/BookValueAmt051441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084298
IRS990ScheduleD/ExpensesSubtotalAmt03592901
IRS990ScheduleD/LandGrp/BookValueAmt01458000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01458000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0230648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueSubtotalAmt04512151
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010216770
IRS990ScheduleD/TotalExpensesPerForm990Amt03592901
IRS990ScheduleD/TotalLiabilityAmt0230648
IRS990ScheduleD/TotalRevenuePerForm990Amt04512151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04512151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03592901
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0IDA BONDS-SERIES 2019 BUILDING PURCHASE
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02019-10-17
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0860445263
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum056681NCY1
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt012228117
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0IDA BONDS-SERIES 2019
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0BUILDING PURCHASE
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt010881413
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt0138869
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0679000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0319645
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt0209189
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02020
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt012228117
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt011682260
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt011634796
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013298953
IRS990/TotalAssetsEOYAmt014065475
IRS990/TotalAssetsGrp/BOYAmt013298953
IRS990/TotalAssetsGrp/EOYAmt014065475
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04450886
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0562055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03030846
IRS990/TotalFunctionalExpensesGrp/TotalAmt03592901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012474990
IRS990/TotalLiabilitiesEOYAmt012322262
IRS990/TotalLiabilitiesGrp/BOYAmt012474990
IRS990/TotalLiabilitiesGrp/EOYAmt012322262
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0823963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01743213
IRS990/TotalProgramServiceExpensesAmt03030846
IRS990/TotalProgramServiceRevenueAmt061223
IRS990/TotalRevenueGrp/ExclusionAmt042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04512151
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013298953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014065475
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015600 WEST HEARN ROAD
IRS990/USAddress/CityNm0SURPRISE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085379
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
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/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND PREP
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0474021506
ReturnHeader/Filer/PhoneNum06233008385
ReturnHeader/Filer/USAddress/AddressLine1Txt015600 WEST HEARN ROAD
ReturnHeader/Filer/USAddress/CityNm0SURPRISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085379
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454728843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASPIRE BUSINESS CONSULTANTS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,065,475
Liabilities
$12,322,262
Net assets
$1,743,213
Revenue
$4,512,151
Expenses
$3,592,901
Net income
$919,250
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