Nonprofit · EIN 86-0988737
HIGHLAND FREE SCHOOL FUND INC
Tax-exempt · TUCSON, AZ 85719
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $411,854 | $430,904 | -$19,050 | $769,170 | $6,897 | $762,273 |
| June 30, 2024 | 990 | $416,010 | $406,225 | $9,785 | $783,977 | $2,654 | $781,323 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $7,238
- Program service revenue
- $395,625
- Investment income
- $8,991
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $177,639
- Other salaries and wages
- $41,094
- Salaries, compensation and benefits (total)
- $251,830
- Professional fundraising fees
- $0
- Occupancy
- $50,171
- Depreciation
- $30,921
- Program services (functional)
- $372,809
- Management and general (functional)
- $58,095
Balance sheet and other
- Total assets, start of year
- $783,977
- Total assets, end of year
- $769,170
- Total liabilities, end of year
- $6,897
- Net assets, end of year
- $762,273
- Land, buildings and equipment
- $172,960
- Net assets without donor restrictions
- $748,836
- Net assets with donor restrictions
- $13,437
- Gross receipts
- $411,854
- Employees
- 7
- Volunteers
- 1
- Year formed
- 1984
- 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 | Other / benefits |
|---|---|---|---|---|
| TERESA A RODRIGUEZ | President & CEO Trustee or director, Officer | 40 | $65,868 | $1,674 |
| KELLY MURPHY | Director Trustee or director | 40 | $58,865 | $1,396 |
| LISA SHERMAN | Director Trustee or director | 40 | $50,277 | $1,233 |
| MARGARETE BEELER | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERESA A RODRIGUEZ | President & CEO Trustee or director, Officer | 40 | $62,347 |
| KELLY MURPHY | Director Trustee or director | 40 | $56,171 |
| LISA SHERMAN | Director Trustee or director | 40 | $22,571 |
| CHRISTINE E DONOVAN | Secretary Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 510 S HIGHLAND AVE, TUCSON, AZ 85719-6427
- In care of
- % TERESA RODRIGUEZ
- Principal officer (990 for 2024)
- TERESA A RODRIGUEZ, 510 S HIGHLAND AVENUE, TUCSON, AZ 857196427
- Signed the 990
- TERESA A RODRIGUEZ, President & CEO
- Phone
- (520) 623-0104
- Website
- HIGHLANDFREESCHOOL.ORG
- Return prepared by
- Robert Decker CPA PC
Mission
PRIMARY EDUCATION
Program accomplishments
- THE SCHOOL PROVIDES AN ADDITIONAL EDUCATIONAL ALTERNATIVE FOR PARENTS AND STUDENTS IN THE SURROUNDING COMMUNITY.Expenses $372,809 · revenue $404,616
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
- 86-0988737
- 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
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $769,170
- Income (IRS master file)
- $411,854
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $411,854 | $430,904 | $769,170 | XML |
| 990 | June 2024 | $416,010 | $406,225 | $783,977 | XML |
| 990 | June 2023 | $978,195 | $494,994 | $773,128 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 86-0988737).
Questions about HIGHLAND FREE SCHOOL FUND INC
- What is the EIN of HIGHLAND FREE SCHOOL FUND INC?
- The employer identification number (EIN) of HIGHLAND FREE SCHOOL FUND INC is 86-0988737.
- Is HIGHLAND FREE SCHOOL FUND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to HIGHLAND FREE SCHOOL FUND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGHLAND FREE SCHOOL FUND INC 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 FREE SCHOOL FUND INC 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 FREE SCHOOL FUND INC 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 FREE SCHOOL FUND INC?
- The 990 for the year ended June 30, 2025 names TERESA A RODRIGUEZ.
- Who are the officers and directors of HIGHLAND FREE SCHOOL FUND INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 3 received compensation from the organization, the highest $65,868 (TERESA A RODRIGUEZ, President & CEO).
- How much revenue does HIGHLAND FREE SCHOOL FUND INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $411,854, expenses of $430,904 and total assets of $769,170 at year end.
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