Nonprofit · EIN 31-1102069
HALLIS SCHOOL INC
Tax-exempt · LEXINGTON, KY 40505
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,083,719 | $1,328,691 | -$244,972 | $289,155 | $16,585 | $272,570 |
| December 31, 2024 | 990 | $1,193,191 | $1,356,829 | -$163,638 | $525,589 | $8,046 | $517,543 |
| December 31, 2023 | 990 | $1,176,986 | $1,303,789 | -$126,803 | $700,168 | $18,987 | $681,181 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,051,015
- Investment income
- $3,003
- Other revenue
- $29,701
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $861,198
- Salaries, compensation and benefits (total)
- $930,196
- Professional fundraising fees
- $0
- Occupancy
- $87,071
- Depreciation
- $3,073
- Program services (functional)
- $1,285,643
- Management and general (functional)
- $43,048
Balance sheet and other
- Total assets, start of year
- $525,589
- Total assets, end of year
- $289,155
- Total liabilities, end of year
- $16,585
- Net assets, end of year
- $272,570
- Land, buildings and equipment
- $18,303
- Gross unrelated business income
- $1,083,719
- Gross receipts
- $1,083,719
- Employees
- 45
- Volunteers
- 0
- Year formed
- 1984
- State of legal domicile
- KY
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAMMY RITCHIE | DIRECTOR Trustee or director | 40 | $60,600 |
| SARA BRUMLEY | DIRECTOR Trustee or director | 40 | $39,916 |
| MICHELLE LYVERS | DIRECTOR Trustee or director | 40 | $39,452 |
| KENNETH HART | DIRECTOR Trustee or director | 40 | $34,982 |
| GANNAN HART | PRESIDENT Trustee or director, Officer | 40 | $26,388 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON HART | DIRECTOR Trustee or director | 40 | $58,332 |
| TAMMY RITCHIE | DIRECTOR Trustee or director | 40 | $55,164 |
| MARY C HALLIS | PRESIDENT Trustee or director, Officer | 40 | $49,016 |
| REGINA RAYAN | DIRECTOR Trustee or director | 40 | $11,445 |
| JUDY MARTIN | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY C HALLIS | PRESIDENT Trustee or director, Officer | 40 | $55,433 |
| TAMMY RITCHIE | DIRECTOR Trustee or director | 40 | $54,098 |
| SHARON HART | DIRECTOR Trustee or director | 40 | $51,260 |
| REGINA RAYAN | DIRECTOR Trustee or director | 40 | $20,378 |
| JUDY MARTIN | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 915 MURRAY DR STE 354, LEXINGTON, KY 40505-3839
- Principal officer (990 for 2025)
- GANNAN HART, 915 MURRAY DRIVE STE 354, LEXINGTON, KY 40505
- Signed the 990
- GANNAN HART, PRESIDENT
- Phone
- (859) 231-0166
- Return prepared by
- YOUNG & WADLINGTON PLLC
Mission
TO PROVIDE QUALITY CHILD CARE AND EDUCATION TO ENROLLED CHILDREN.
Program accomplishments
- HALLIS SCHOOL IS A DAY CARE FACILITY AS WELL AS AN ACCREDITED SCHOOL THAT PROVIDES QUALITY CARE AND EDUCATION TO PRESCHOOL AGE CHILDREN. THERE ARE CURRENTLY 30 CHILDREN ENROLLED IN DAY CARE FOR INFANTS AND TODDLERS. 53 CHILDREN ARE ENROLLED IN PRESCHOOL. THE SCHOOL ALSO PROVIDES DAY CARE SERVICES FOR 104 CHILDREN THROUGH THE AGE OF 12 BEFORE AND AFTER SCHOOL. THERE ARE A TOTAL OF 198 CHILDREN ENROLLED.Expenses $1,285,643 · revenue $1,051,015
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1102069
- 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
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B200)
- Assets (IRS master file)
- $289,155
- Income (IRS master file)
- $1,083,719
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,083,719 | $1,328,691 | $289,155 | XML |
| 990 | December 2024 | $1,193,191 | $1,356,829 | $525,589 | XML |
| 990 | December 2023 | $1,176,986 | $1,303,789 | $700,168 | XML |
| 990 | December 2022 | $1,525,028 | $1,379,403 | $810,458 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 31-1102069).
Questions about HALLIS SCHOOL INC
- What is the EIN of HALLIS SCHOOL INC?
- The employer identification number (EIN) of HALLIS SCHOOL INC is 31-1102069.
- Is HALLIS SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to HALLIS SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HALLIS SCHOOL 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 HALLIS SCHOOL INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HALLIS SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HALLIS SCHOOL INC?
- The 990 for the year ended December 31, 2025 names GANNAN HART.
- Who are the officers and directors of HALLIS SCHOOL INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 5 received compensation from the organization, the highest $60,600 (TAMMY RITCHIE, DIRECTOR).
- How much revenue does HALLIS SCHOOL INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,083,719, expenses of $1,328,691 and total assets of $289,155 at year end.
Other nonprofits in LEXINGTON
- UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION EIN 61-6033693 · last filed 990 for 2025
- KENTUCKY MEDICAL SERVICES FOUNDATION INC EIN 61-0945743 · last filed 990 for 2025
- TRANSYLVANIA UNIVERSITY EIN 61-0444825 · last filed 990 for 2025
- COMMUNITY ACTION COUNCIL FOR LEX- FAYETTE BOURB HARR NICH COUNTIES EIN 61-0650121 · last filed 990 for 2025
- NATIONAL ASSOCIATION OF STATE PROCUREMENT OFFICIALS EIN 61-1227864 · last filed 990 for 2024
- LEXINGTON PUBLIC LIBRARY EIN 61-6000352 · last filed 990 for 2025
- LEXINGTON SCHOOL INC EIN 61-0563291 · last filed 990 for 2025
- LEXINGTON CHRISTIAN ACADEMY INC EIN 61-1161777 · last filed 990 for 2025