Nonprofit · EIN 99-1966486
SUMMERVILLE LATIN SCHOOL
Also known as HIGHLANDS SUMMERVILLE
Tax-exempt · SUMMERVILLE, SC 29483
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $46,020 | $44,872 | $1,148 | $16,069 | $14,921 | $1,148 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,715
- Program service revenue
- $43,305
Expenses
- Compensation of officers, directors and key employees
- $12,232
- Salaries, compensation and benefits (total)
- $34,383
- Professional fees and payments to contractors
- $2,523
- Occupancy
- $1,125
- Printing, publications and postage
- $3
- Other expenses
- $6,838
- Program services (functional)
- $44,872
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $16,069
- Total liabilities, end of year
- $14,921
- Net assets, end of year
- $1,148
- Cash, savings and investments
- $12,272
- Gross receipts
- $46,020
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amy King | Director | 5 | $4,214 |
| Lauren Huftalen | Director | 5 | $3,332 |
| Lauren Ragland | Treasurer | 5 | $3,074 |
| Artemis Dolenc | Director | 5 | $1,612 |
| Mary Barefield | President | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 213 BRANCH CREEK TRL, SUMMERVILLE, SC 29483-5335
- In care of
- % MARY BAREFIELD
- Signed the 990-EZ
- Mary Barefield, President
- Phone
- (619) 249-9497
- Website
- www.highlandssummerville.org
- Return prepared by
- Richardson Consulting
Mission
Highlands Latin Summerville is a one day per week classical Christian tutorial service for the Charleston area. Our goal is to enrich the homeschool experience by offering a rigorous, traditional academic environment.
Program accomplishments
- To teach the next generation of Children to be successful and productive adults.Expenses $44,872
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-1966486
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $16,069
- Income (IRS master file)
- $46,020
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $46,020 | $44,872 | $16,069 | 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 99-1966486).
Questions about SUMMERVILLE LATIN SCHOOL
- What is the EIN of SUMMERVILLE LATIN SCHOOL?
- The employer identification number (EIN) of SUMMERVILLE LATIN SCHOOL is 99-1966486.
- Is SUMMERVILLE LATIN SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to SUMMERVILLE LATIN SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SUMMERVILLE LATIN SCHOOL file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SUMMERVILLE LATIN SCHOOL 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 SUMMERVILLE LATIN SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of SUMMERVILLE LATIN SCHOOL?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 4 received compensation from the organization, the highest $4,214 (Amy King, Director).
- How much revenue does SUMMERVILLE LATIN SCHOOL have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $46,020, expenses of $44,872 and total assets of $16,069 at year end.
Other nonprofits in SUMMERVILLE
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- SOUTH CAROLINA FOR ONLINE EDUCATION INC EIN 84-3614317 · last filed 990 for 2025
- GROWTH EIN 20-0962371 · last filed 990 for 2024
- TRINITY CLASSICAL ACADEMY OF SUMMERVILLE EIN 27-2769614 · last filed 990 for 2025
- SUMMERVILLE HIGH SCHOOL ATHLETIC CLUB EIN 46-2082408 · last filed 990 for 2025
- SOUTHERN INITIATIVE OF THE ALGEBRA PROJECT INC EIN 45-0472837 · last filed 990 for 2025
- DORCHESTER TWO EDUCATIONAL FOUNDATION EIN 46-3049858 · last filed 990 for 2025
- SUMMERVILLE GREEN WAVE BAND BOOSTER CLUB EIN 57-0842766 · last filed 990 for 2025