{"success":true,"data":{"_id":921026877,"filings":[{"Organization":{"value":null,"Person":["MARIE DRURY","MARY ANN VERNACE","BART VERNANCE"],"Title":["PRESIDENT","SECRETARY","TREASURER"],"Hours":[40.0,40.0,3.0],"Total Compensation":[25000,25000,6500],"Direct compensation":[25000,25000,6500],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Hls orlando is a k-8 private, classical, christian school. our goal is to provide our students","year":2023,"name":"HIGHLANDS LATIN SCHOOL INC","phone":4074420393,"website":"HIGHLANDSLATIN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARIE DRURY","year_formation":2022,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2023-08-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 62, GOTHA, FL, 347340062, USA","city":"GOTHA","state":"FL","country":"USA","zip_code":347340062},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":31,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1025400,"Contributions":{"value":165544,"Other contributions":63917,"Contributions from gifts and grants":0,"Fundraising revenue":101627,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":859412,"Total revenue":859412,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":82,"Investment income total":82,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":362,"Other total":362,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":875442,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":666271,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":593652,"Pension plan contributions":0,"Other employee benefits":3269,"Payroll taxes":69350},"Other expenses":{"value":209171,"Management services":0,"Legal":5343,"Accounting":6210,"Lobbying services":0,"Investment management fees":0,"Other services":26175,"Advertising":59,"Office expenses":11246,"Information technology":5570,"Royalties":0,"Occupancy":96187,"Travel":4346,"Conferences and meetings":1782,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1833,"Insurance":2915,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":47505,"CURRICULUM AND CLASSROOM":45327,"SCHOOL EVENTS":2178},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":709557,"Management And General Expenses":139710,"Fundraising Expenses":26175}},"Assets":{"value":216835,"Non-interest bearing cash":206753,"Savings and temp cash investments":7332,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2750,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":24430,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":24430,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":192405,"Net assets without donor restriction":192405,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8105128609319635,"percentile":0.6388581199197635},"Fundraising Efficiency":{"score":6.32450811843362,"percentile":0.2634070566639497},"Operating Margin":{"score":0.1462434172030427,"percentile":0.6936078353607399},"Liabilities to Assets Ratio":{"score":0.11266631309521065,"percentile":0.31368858288555357},"Operating Reserve Ratio":{"score":0.24768631160031163,"percentile":0.1380432996736832},"Officer Compensation Ratio":{"score":0.06453882724383797,"percentile":0.6887358385424119},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6060435635967113,"percentile":0.6230764723422186}},"source_xml":"202521229349301717_public.xml"},{"Organization":{"value":null,"Person":["MARIE DRURY","MARY ANN VERNACE","BART VERNANCE"],"Title":["PRESIDENT","SECRETARY","TREASURER"],"Hours":[40.0,40.0,3.0],"Total Compensation":[33333,33333,0],"Direct compensation":[33333,33333,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"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.","year":2022,"name":"HIGHLANDS LATIN SCHOOL INC","phone":4074420393,"website":"HIGHLANDSLATIN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARIE DRURY","year_formation":2022,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2022-11-01T00:00:00","tax_period_end":"2023-07-31T00:00:00","address":"PO BOX 62, GOTHA, FL, 347340062, USA","city":"GOTHA","state":"FL","country":"USA","zip_code":347340062},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":423358,"Contributions":{"value":53512,"Other contributions":53512,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":368791,"Total revenue":368791,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1055,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1055,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":380911,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":283261,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":254693,"Pension plan contributions":0,"Other employee benefits":915,"Payroll taxes":27653},"Other expenses":{"value":97650,"Management services":0,"Legal":756,"Accounting":1441,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2175,"Office expenses":2882,"Information technology":0,"Royalties":0,"Occupancy":56827,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":917,"Insurance":1650,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":30400,"CURRICULUM AND CLASSROO":15645,"CONTINUTING EDUCATION":6412,"CONTRACT LABOR":6375,"PAYROLL FEES":1968},"All other expenses":602},"Functional Expenses":{"value":null,"Program Service Expenses":308221,"Management And General Expenses":72690,"Fundraising Expenses":0}},"Assets":{"value":66877,"Non-interest bearing cash":62294,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4583,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":24430,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":24430,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":42447,"Net assets without donor restriction":42447,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8091680208762677,"percentile":0.6371013348585791},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10026266186064749,"percentile":0.6236898725186628},"Liabilities to Assets Ratio":{"score":0.36529748643031235,"percentile":0.17652130415759226},"Operating Reserve Ratio":{"score":0.17557119642121125,"percentile":0.10379266727954216},"Officer Compensation Ratio":{"score":0.17501726125000328,"percentile":0.35915268367466047},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6034864094208544,"percentile":0.6156738393839032}},"source_xml":"202440749349301794_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MARIE DRURY","MARY ANN VERNACE","BART VERNANCE"],"Title":["PRESIDENT","SECRETARY","TREASURER"],"Hours":[40.0,40.0,3.0],"Total Compensation":[25000,25000,6500],"Direct compensation":[25000,25000,6500],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Hls orlando is a k-8 private, classical, christian school. our goal is to provide our students","year":2023,"name":"HIGHLANDS LATIN SCHOOL INC","phone":4074420393,"website":"HIGHLANDSLATIN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARIE DRURY","year_formation":2022,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2023-08-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 62, GOTHA, FL, 347340062, USA","city":"GOTHA","state":"FL","country":"USA","zip_code":347340062},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":31,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1025400,"Contributions":{"value":165544,"Other contributions":63917,"Contributions from gifts and grants":0,"Fundraising revenue":101627,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":859412,"Total revenue":859412,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":82,"Investment income total":82,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":362,"Other total":362,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":875442,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":666271,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":593652,"Pension plan contributions":0,"Other employee benefits":3269,"Payroll taxes":69350},"Other expenses":{"value":209171,"Management services":0,"Legal":5343,"Accounting":6210,"Lobbying services":0,"Investment management fees":0,"Other services":26175,"Advertising":59,"Office expenses":11246,"Information technology":5570,"Royalties":0,"Occupancy":96187,"Travel":4346,"Conferences and meetings":1782,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1833,"Insurance":2915,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":47505,"CURRICULUM AND CLASSROOM":45327,"SCHOOL EVENTS":2178},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":709557,"Management And General Expenses":139710,"Fundraising Expenses":26175}},"Assets":{"value":216835,"Non-interest bearing cash":206753,"Savings and temp cash investments":7332,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2750,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":24430,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":24430,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":192405,"Net assets without donor restriction":192405,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8105128609319635,"percentile":0.6388581199197635},"Fundraising Efficiency":{"score":6.32450811843362,"percentile":0.2634070566639497},"Operating Margin":{"score":0.1462434172030427,"percentile":0.6936078353607399},"Liabilities to Assets Ratio":{"score":0.11266631309521065,"percentile":0.31368858288555357},"Operating Reserve Ratio":{"score":0.24768631160031163,"percentile":0.1380432996736832},"Officer Compensation Ratio":{"score":0.06453882724383797,"percentile":0.6887358385424119},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6060435635967113,"percentile":0.6230764723422186}},"source_xml":"202521229349301717_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}