2026-06-08T16:18:29-04:00 2025-06-30 990EZ 2024-07-01 932577182 Longmont Latin School LONG 5618011542 833 15th Ave Longmont CO 80501 Joseph Ryan President 5618011542 2026-06-09 2024 2025-03-06 01:10:19Z X X hlslongmont. org X X 155090 X 12500 142578 0 0 0 0 12 155090 64462 2566 2553 1658 68317 139556 15534 11093 26627 X 23811 22061 0 0 4639 14080 28450 36141 17357 9514 11093 26627 The primary activity of Longmont Latin School LLS is providing academic and social enrichment services to homeschooling families that teach a latin based classical education. Academic and enrichment services were provided to 55 students two days per week. All of our expenses went toward this program. 0 135232 135232 Joseph Ryan President 10 0 0 0 Megan Ryan Treasurer 20 0 0 0 Julie Woods Member 20 11900 0 0 Philip Woods Secretary 10 0 0 0 false false false false false 0 false false false false Megan Ryan 833 15th Ave Longmont CO 80501 5613588233 false false false false false false false false false true false NONE NONE true X 0 0 0 51000 12500 63500 0 0 0 14862 0 14862 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 65862 12500 78362 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 78362 0 0 0 112 0 112 0 0 0 0 0 0 0 0 0 112 0 112 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 65974 12500 78474 0.9986 0.9983 0.0014 0.0017 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true true true true true true false false false false false false false false false false true Part I | PartandLinenumber:,Explanation:| Part1Line3,Our website https : highlandslatin. org longmont who-we-are shows the discrimination policy.| Doing Business As Names Highlands Latin School Longmont Part I, line 8 | Other Revenues:, Amount:| Interest income, $12| Part I, line 16 | Other Expenses:, Amount:| Bank Fees, $677| Bathroom Supplies, $154| Classroom Improvements, $11038| Government Fees, $150| Insurance, $4589| Meals, $143| Office Supplies, $1282| Promotion, $433| Software Subscriptions, $3107| Classroom Supplies, $2158| Curriculum, $32229| Golf Cost of Services, $90| Payroll Taxes, $7810| Teacher Supplies, $2103| Teacher Travel & Training, $1508| Trademark Fees, $600| Reimbursements, $246| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $4639, $14080| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Liabilities, $17357, $9514|