Nonprofit · EIN 87-4061955
HIGHLANDS LATIN COTTAGE SCHOOL BILLINGS
Tax-exempt · BILLINGS, MT 59101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $231,710 | $183,038 | $48,672 | $100,705 | $2,303 | $98,402 |
| December 31, 2023 | 990-EZ | $198,934 | $185,557 | $13,377 | $53,055 | $3,325 | $49,730 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $82,733
- Program service revenue
- $149,069
- Investment income
- $0
- Net income from sales of inventory
- -$92
- Other revenue
- -$92
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $139,156
- Salaries, compensation and benefits (total)
- $152,274
- Professional fundraising fees
- $0
- Accounting fees
- $2,033
- Occupancy
- $5,780
- Program services (functional)
- $166,204
- Management and general (functional)
- $16,834
Balance sheet and other
- Total assets, start of year
- $53,055
- Total assets, end of year
- $100,705
- Total liabilities, end of year
- $2,303
- Net assets, end of year
- $98,402
- Net assets without donor restrictions
- $98,402
- Gross receipts
- $231,965
- Employees
- 22
- Volunteers
- 11
- Year formed
- 2021
- State of legal domicile
- MT
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUG MCGRAIL | PRESIDENT Officer | 35 | $0 |
| KARMIN HIBBARD | VPTREASURER Officer | 35 | $0 |
| LUKE TAUCK | SECRETARY Officer | 1 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Luke Tauck | SecretaryTreasurer | 35 | $0 |
| Karmin Hibbard | President | 35 | $0 |
| Nathan Matelich | Board Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 639 N 26TH ST, BILLINGS, MT 59101-1055
- In care of
- % LUKE TAUCK
- Signed the 990
- LUKE TAUCK, SECRETARY
- Phone
- (406) 839-7937
- Return prepared by
- Mehling Tax & Accounting Inc
Mission
CHRISTIAN BASED PRIMARY EDUCATION
Program accomplishments
- CHRISTIAN BASED PRIMARY EDUCATIONExpenses $166,204
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 87-4061955
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $100,705
- Income (IRS master file)
- $231,965
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $231,710 | $183,038 | $100,705 | IRS |
| 990-EZ | December 2023 | $198,934 | $185,557 | $53,055 | XML |
| 990-EZ | December 2022 | – | – | – | 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 87-4061955).
Questions about HIGHLANDS LATIN COTTAGE SCHOOL BILLINGS
- What is the EIN of HIGHLANDS LATIN COTTAGE SCHOOL BILLINGS?
- The employer identification number (EIN) of HIGHLANDS LATIN COTTAGE SCHOOL BILLINGS is 87-4061955.
- Is HIGHLANDS LATIN COTTAGE SCHOOL BILLINGS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to HIGHLANDS LATIN COTTAGE SCHOOL BILLINGS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGHLANDS LATIN COTTAGE SCHOOL BILLINGS 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 HIGHLANDS LATIN COTTAGE SCHOOL BILLINGS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIGHLANDS LATIN COTTAGE SCHOOL BILLINGS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of HIGHLANDS LATIN COTTAGE SCHOOL BILLINGS?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does HIGHLANDS LATIN COTTAGE SCHOOL BILLINGS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $231,710, expenses of $183,038 and total assets of $100,705 at year end.
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