Civic Intelligence

Highlands Latin School Inc

EIN 92-1026877 • 501(c)3 • Gotha, FL

NTEE B24

Profile

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.

PO Box 62Gotha, FL 34734-0062

highlandslatin.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.11x

Higher debt load relative to assets than 56% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.02x

Higher debt load relative to revenue than 38% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$25,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

96th percentile

224%

Faster asset growth than 96% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

142%

Faster revenue growth than 92% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$216,835

Up $149,958 (+224%) from 2023

Liabilities

Flat

$24,430

Flat from 2023

Net Assets

Up

$192,405

Up $149,958 (+353%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin66th percentile

Revenue

Up

$1,025,400

Up $602,042 (+142%) from 2023

Expenses

Up

$875,442

Up $494,531 (+130%) from 2023

Net Income

Up

$149,958

Up $107,511 (+253%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2023: $66,877Liabilities 2023: $24,430Net Assets 2023: $42,4472023Assets 2024: $216,835Liabilities 2024: $24,430Net Assets 2024: $192,4052024

Highlighted filing

2024

Assets$216,835
Liabilities$24,430
Net Assets$192,405
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2023: $423,358Expenses 2023: $380,911Net Income 2023: $42,4472023Revenue 2024: $1,025,400Expenses 2024: $875,442Net Income 2024: $149,9582024

Highlighted filing

2024

Revenue$1,025,400
Expenses$875,442
Net Income$149,958
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,835
Liabilities
$24,430
Net assets
$192,405
Revenue
$1,025,400
Expenses
$875,442
Net income
$149,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.19$1.03$0.88$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.04$0.42$0.38$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jun 30, 2024
Signed
Apr 16, 2025
Return Version
2023v6.0
Gross Receipts
$1,025,400
Mission and Program Overview

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.

Hls orlando is a k-8 private, classical, christian school. Our goal is to provide our students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,294$206,753▲ $144,459
Loans From Officers Directors$24,430$24,430→ $0
Savings and Temporary Cash Investments-$7,332-
Land, Buildings, and Equipment, Net$4,583$2,750▼ $1,833
Total Assets$66,877$216,835▲ $149,958
Liabilities
Total Liabilities$24,430$24,430→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,447$192,405▲ $149,958
Total Net Assets Fund Balance$42,447$192,405▲ $149,958
Total Liabilities and Net Assets / Fund Balance$66,877$216,835▲ $149,958

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,750$2,750-
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marie DruryPresidentFT$25,000$25,000
Mary Ann VernaceSecretaryFT$25,000$25,000
Bart VernanceTreasurer-$6,500$6,500
Revenue and Support

Revenue Composition

Contributions and Grants
$165,544
Program Service Revenue
$859,412
Investment Income
$82
Other Revenue
$362
All Other Contributions
$63,917
Change in Net Assets
$149,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$666,271
Other Expenses$209,171
Total Fundraising Expense$26,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$483,887$109,765-$593,652
Occupancy$96,187--$96,187
Payroll Taxes$52,665$16,685-$69,350
Fees for Services Other--$26,175$26,175
Office Expenses$9,539$1,707-$11,246
Fees for Services Accounting-$6,210-$6,210
Information Technology$5,570--$5,570
Fees for Services Legal-$5,343-$5,343
Travel$4,346--$4,346
Other Employee Benefits$3,269--$3,269
Insurance$2,915--$2,915
Other Expenses$2,178--$2,178
Depreciation Depletion$1,833--$1,833
Conferences and Meetings$1,782--$1,782
Advertising$59--$59
Total Functional Expenses$709,557$139,710$26,175$875,442
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$101,627---
Total Events$101,627---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bart VernaceFamily Member OBoard MemberNo-
Mary Ann VernaceFamily Member OEmploymentNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$24,430$24,430→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“BART VERNANCE TREASURER”

Form 990, Page 6, Part VI, Line 8B

“The governing body documents and keep its the minutes at their board meetings.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990, in its entirety, is provided to the board of directors to review prior to its filing with the irs the school provides its governing documents, financial statements and form 990 upon request. The school does not have a written conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“The school provides its governing documents, financial statements and form 990 upon request. The school does not have a written conflict of interest.”

Filing and Contact Details

Filer

Filer Name
Highlands Latin School Inc
EIN
92-1026877
Phone
4074420393
Address
PO BOX 62, GOTHA, FL 34734-0062

Signing Officer

Name
Marie Drury
Title
President
Phone
4074420393
Signed
2025-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Drury
Formed
2022
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
31

Preparer

Firm
Davis Group Pa
Address
390 N ORANGE AVE STE 1500, ORLANDO, FL 32801-1658
Preparer
Carl R Perry CPA
Phone
4074347900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML Appendix357 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt025000
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/FormationYr02022
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/ExclusionAmt082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02750
IRS990/LandBldgEquipCostOrOtherBssAmt05500
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt024430
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt024430
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0false
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0HIGHLANDS LATIN OF ORLANDO ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL OR ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES, GENERALLY ACCORDING OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR OR NATIONAL OR ETHNIC ORIGIN IN THE ADMINISTRATION OF EDUCATIONAL AND ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, ATHLETIC OR OTHER SCHOOL-ADMINISTERED PROGRAMS.
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1FINANCIAL SUPPORT FOR ORGANIZATION
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(A) NAME OF PERSON: MARIE DRURY (C) PURPOSE OF LOAN: FINANCIAL SUPPORT FOR ORGANIZATION (A) NAME OF PERSON: MARY ANN VERNACE (C) PURPOSE OF LOAN: FINANCIAL SUPPORT FOR ORGANIZATION (A) NAME OF PERSON: MARY ANN VERNACE (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF BART VERNACE, TREASURER (D) DESCRIPTION OF TRANSACTION: EMPLOYMENT - BOARD SECRETARY (A) NAME OF PERSON: BART VERNACE (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF MARY ANN VERNACE, SECRETARY (D) DESCRIPTION OF TRANSACTION: BOARD MEMBER - BOARD TREASURER
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt024430
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HLS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BART VERNANCE TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY DOCUMENTS AND KEEP ITS THE MINUTES AT THEIR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990, IN ITS ENTIRETY, IS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO ITS FILING WITH THE IRS THE SCHOOL PROVIDES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 UPON REQUEST. THE SCHOOL DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL PROVIDES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 UPON REQUEST. THE SCHOOL DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SpecialConditionDesc0TROPICAL STORM DEBBY HURRICANE MILTON
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0216835
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IRS990/TotalContributionsAmt0165544
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026175
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0709557
IRS990/TotalFunctionalExpensesGrp/TotalAmt0875442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024430
IRS990/TotalLiabilitiesEOYAmt024430
IRS990/TotalLiabilitiesGrp/BOYAmt024430
IRS990/TotalLiabilitiesGrp/EOYAmt024430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192405
IRS990/TotalProgramServiceExpensesAmt0709557
IRS990/TotalProgramServiceRevenueAmt0859412
IRS990/TotalReportableCompFromOrgAmt056500
IRS990/TotalRevenueGrp/ExclusionAmt082
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0859774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01025400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216835
IRS990/TravelGrp/ProgramServicesAmt04346
IRS990/TravelGrp/TotalAmt04346
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 62
IRS990/USAddress/CityNm0GOTHA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034734
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HIGHLANDSLATIN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE DRURY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04074420393
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLANDS LATIN SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0921026877
ReturnHeader/Filer/PhoneNum04074420393
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 62
ReturnHeader/Filer/USAddress/CityNm0GOTHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0347340062
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273509345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS GROUP PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0390 N ORANGE AVE STE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0328011658
ReturnHeader/PreparerPersonGrp/PhoneNum04074347900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL R PERRY CPA
ReturnHeader/ReturnTs02025-05-02T11:30:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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