Nonprofit · EIN 92-1026877
HIGHLANDS LATIN SCHOOL INC
Tax-exempt · WINTER PARK, FL 32792
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,307,021 | $1,091,692 | $215,329 | $432,164 | $24,430 | $407,734 |
| June 30, 2024 | 990 | $1,025,400 | $875,442 | $149,958 | $216,835 | $24,430 | $192,405 |
| July 31, 2023 | 990 | $423,358 | $380,911 | $42,447 | $66,877 | $24,430 | $42,447 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $147,947
- Program service revenue
- $1,157,844
- Investment income
- $120
- Other revenue
- $1,110
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $757,327
- Salaries, compensation and benefits (total)
- $819,034
- Professional fundraising fees
- $0
- Legal fees
- $6,450
- Accounting fees
- $6,599
- Occupancy
- $127,942
- Travel
- $9,442
- Program services (functional)
- $836,058
- Management and general (functional)
- $229,144
- Fundraising (functional)
- $26,490
Balance sheet and other
- Total assets, start of year
- $216,835
- Total assets, end of year
- $432,164
- Total liabilities, end of year
- $24,430
- Net assets, end of year
- $407,734
- Net assets without donor restrictions
- $407,734
- Gross receipts
- $1,307,021
- Employees
- 32
- Year formed
- 2022
- State of legal domicile
- FL
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 |
|---|---|---|---|
| MARIE DRURY | PRESIDENT Trustee or director, Officer | 40 | $64,050 |
| MARY ANN VERNACE | SECRETARY Trustee or director, Officer | 40 | $64,050 |
| BART VERNACE | TREASURER Trustee or director, Officer | 16 | $15,800 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIE DRURY | PRESIDENT Trustee or director, Officer | 40 | $25,000 |
| MARY ANN VERNACE | SECRETARY Trustee or director, Officer | 40 | $25,000 |
| BART VERNANCE | TREASURER Trustee or director, Officer | 3 | $6,500 |
990 for the year ended July 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIE DRURY | PRESIDENT Trustee or director, Officer | 40 | $33,333 |
| MARY ANN VERNACE | SECRETARY Trustee or director, Officer | 40 | $33,333 |
| BART VERNANCE | TREASURER Trustee or director, Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 2025 STATE ROAD 436, WINTER PARK, FL 32792-2234
- In care of
- % MARIE DRURY
- Principal officer (990 for 2024)
- MARIE DRURY, PO BOX 62, GOTHA, FL 34734
- Signed the 990
- MARIE DRURY, PRESIDENT
- Phone
- (407) 442-0393
- Website
- HIGHLANDSLATIN.ORG
- Return prepared by
- DAVIS GROUP PA
Mission
HLS ORLANDO IS A K-8 PRIVATE, CLASSICAL, CHRISTIAN SCHOOL. OUR GOAL IS TO PROVIDE OUR STUDENTS WITH A CLASSICAL EDUCATION OF THE HIGHEST QUALITY AND TO CREATE A PRIVATE SCHOOL WHICH IS A MODEL OF EXCELLENCE IN BOTH ACADEMICS AND CHRISTIAN CHARACTER.
Program accomplishments
- PROVIDE A CLASSICAL, CHRISTIAN AND TRADITIONAL EDUCATION FOR APPROXIMATELY 130 STUDENTS. IN THE TRADITIONAL CLASSROOM, A KNOWLEDGEABLE, ENTHUSIASTIC TEACHER CAREFULLY LEADS STUDENTS INTO AN UNDERSTANDING OF EACH SUBJECT. OUR GOAL IS TO PROVIDE OUR STUDENTS WITH A CLASSICAL EDUCATION OF THE HIGHEST QUALITY AND TO CREATE A PRIVATE SCHOOL WHICH IS A MODEL OF EXCELLENCE IN BOTH ACADEMICS AND CHRISTIAN CHARACTER.Expenses $836,058 · revenue $1,157,844
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
- 92-1026877
- 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
- 2023
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $432,164
- Income (IRS master file)
- $1,307,021
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,307,021 | $1,091,692 | $432,164 | IRS |
| 990 | June 2024 | $1,025,400 | $875,442 | $216,835 | IRS |
| 990 | July 2023 | $423,358 | $380,911 | $66,877 | XML |
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 92-1026877).
Questions about HIGHLANDS LATIN SCHOOL INC
- What is the EIN of HIGHLANDS LATIN SCHOOL INC?
- The employer identification number (EIN) of HIGHLANDS LATIN SCHOOL INC is 92-1026877.
- Is HIGHLANDS LATIN SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to HIGHLANDS LATIN SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGHLANDS LATIN 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 HIGHLANDS LATIN SCHOOL 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 HIGHLANDS LATIN SCHOOL 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 HIGHLANDS LATIN SCHOOL INC?
- The 990 for the year ended June 30, 2025 names MARIE DRURY.
- Who are the officers and directors of HIGHLANDS LATIN SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 3 people; 3 received compensation from the organization, the highest $64,050 (MARIE DRURY, PRESIDENT).
- How much revenue does HIGHLANDS LATIN SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,307,021, expenses of $1,091,692 and total assets of $432,164 at year end.
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- SOUTHEASTERN PREPARATORY ACADEMY INC EIN 88-3233467 · last filed 990 for 2024
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