Civic Intelligence

Summerville Latin School

EIN 99-1966486 • 501(c)3 • Summerville, SC

Profile

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.

213 Branch Creek TrailSummerville, SC 29483

www.highlandssummerville.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

2.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$4,214

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

$16,069

No earlier filing loaded for comparison.

Liabilities

$14,921

No earlier filing loaded for comparison.

Net Assets

$1,148

No earlier filing loaded for comparison.

Revenue

$46,020

No earlier filing loaded for comparison.

Expenses

$44,872

No earlier filing loaded for comparison.

Net Income

$1,148

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2024: $16,069Liabilities 2024: $14,921Net Assets 2024: $1,1482024

Highlighted filing

2024

Assets$16,069
Liabilities$14,921
Net Assets$1,148

Operations Trend

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

$60K$40K$20K$0Revenue 2024: $46,020Expenses 2024: $44,872Net Income 2024: $1,1482024

Highlighted filing

2024

Revenue$46,020
Expenses$44,872
Net Income$1,148

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.1$14.9$1.15$46.0$44.9$1.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 20, 2025
Return Version
2024v5.1
Gross Receipts
$46,020
Mission and Program Overview

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 Services

DescriptionGrantsExpenses
To teach the next generation of Children to be successful and productive adults.-$44,872
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy KingDirectorPT$4,214-$4,214
Lauren HuftalenDirectorPT$3,332-$3,332
Lauren RaglandTreasurerPT$3,074-$3,074
Artemis DolencDirectorPT$1,612-$1,612
Mary BarefieldPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Summerville Latin School
EIN
99-1966486
Phone
6192499497
Address
213 Branch Creek Trail, Summerville, SC 29483

Signing Officer

Name
Mary Barefield
Title
President
Signed
2025-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Richardson Consulting
Address
211 Billinger St, Summerville, SC 29486
Preparer
Tracy Richardson
Phone
9787906000
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $3481

Other Expenses.1012

Insurance $1095

Other Expenses.1

School Supplies $1426

Other Expenses.2

Internet $500

Other Expenses.3

Bank Charges $234

Other Expenses.4

Food $102

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3797

Total Liabilities.1003

Deferred Revenue - Beginning $0 Deferred Revenue - Ending $14025

Governing Documents

All governing documents and tax returns are available to the public upon request.

Form 990 EZ

The President reviews the 990 EZ which is then approved by the Board of Directors.

Raw XML Appendix161 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mary Barefield
IRS990EZ/BooksInCareOfDetail/PhoneNum06192499497
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0213 Branch Creek Trail
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Summerville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029483
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012272
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02715
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01148
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02523
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016069
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt046020
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01148
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01148
IRS990EZ/OccupancyRentUtltsAndMaintAmt01125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14214
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23074
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33332
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41612
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Barefield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amy King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lauren Ragland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lauren Huftalen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Artemis Dolenc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03797
IRS990EZ/OtherExpensesTotalAmt06838
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Highlands 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.
IRS990EZ/PrintingPublicationsPostageAmt03
IRS990EZ/ProgramServiceRevenueAmt043305
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To teach the next generation of Children to be successful and productive adults.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044872
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034383
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014921
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044872
IRS990EZ/TotalProgramServiceExpensesAmt044872
IRS990EZ/TotalRevenueAmt046020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.highlandssummerville.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Summerville Latin School has a non-discriminatory policy written and approved by the Board of Directors. It details this policy on its website and all advertising. In addition, the school enrolls a number of minority students.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2School Supplies $1426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Internet $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Deferred Revenue - Beginning $0 Deferred Revenue - Ending $14025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8All governing documents and tax returns are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The President reviews the 990 EZ which is then approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990 EZ
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Barefield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Summerville Latin School
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0991966486
ReturnHeader/Filer/PhoneNum06192499497
ReturnHeader/Filer/USAddress/AddressLine1Txt0213 Branch Creek Trail
ReturnHeader/Filer/USAddress/CityNm0Summerville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029483
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833269675
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 Billinger St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Summerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029486
ReturnHeader/PreparerPersonGrp/PhoneNum09787906000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracy Richardson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-20T07:33:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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