Nonprofit · EIN 45-3032702
HILLSIDE MONTESSORI OF LAGRANGE
Tax-exempt · LAGRANGE, GA 30240
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,517,676 | $1,553,021 | -$35,345 | $7,947,629 | $3,056,313 | $4,891,316 |
| June 30, 2024 | 990 | $4,299,995 | $925,084 | $3,374,911 | $4,944,146 | $17,485 | $4,926,661 |
| June 30, 2023 | 990 | $1,225,646 | $1,037,431 | $188,215 | $1,569,625 | $17,875 | $1,551,750 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $367,816
- Program service revenue
- $1,109,176
- Investment income
- $6,252
- Net income from fundraising events
- $34,432
- Other revenue
- $34,432
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $770,979
- Salaries, compensation and benefits (total)
- $835,618
- Professional fundraising fees
- $0
- Accounting fees
- $14,808
- Occupancy
- $50,490
- Depreciation
- $91,365
- Program services (functional)
- $1,436,267
- Management and general (functional)
- $116,754
Balance sheet and other
- Total assets, start of year
- $4,944,146
- Total assets, end of year
- $7,947,629
- Total liabilities, end of year
- $3,056,313
- Net assets, end of year
- $4,891,316
- Land, buildings and equipment
- $7,838,723
- Net assets without donor restrictions
- $4,891,316
- Gross receipts
- $1,530,002
- Employees
- 37
- Year formed
- 2011
- State of legal domicile
- GA
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 |
|---|---|---|---|
| TERRI CODLIN | PAST PRESIDE Trustee or director, Officer | 1 | $0 |
| NIKKI FRANKLIN | SECRETARY Trustee or director, Officer | 1 | $0 |
| KRISTIN HILL | DIRECTOR Trustee or director | 1 | $0 |
| MARK HUFFMAN | PRESIDENT/TR Trustee or director, Officer | 1 | $0 |
| HENRY JACOBS | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| HALEY KEMP | DIRECTOR Trustee or director | 1 | $0 |
| MEREDITH KEY | DIRECTOR Trustee or director | 1 | $0 |
| TRINITY LYNN | DIRECTOR Trustee or director | 1 | $0 |
| KEN SATO | DIRECTOR Trustee or director, Officer | 1 | $0 |
| LUKE SCANLON | DIRECTOR Trustee or director | 1 | $0 |
| JETTA WARD | DIRECTOR Trustee or director | 1 | $0 |
| BETHANY HEADRICK | EXECUTIVE DI Officer | 40 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETHANY HEADRICK | EXECUTIVE DI Officer | 40 | $72,314 |
| ANGELA BARNETT | DIRECTOR Trustee or director | 1 | $0 |
| TERRI CODLIN | PAST PRESIDE Trustee or director, Officer | 1 | $0 |
| NIKKI FRANKLIN | SECRETARY Trustee or director, Officer | 1 | $0 |
| KRISTIN HILL | DIRECTOR Trustee or director | 1 | $0 |
| MARK HUFFMAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| HENRY JACOBS | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| HALEY KEMP | DIRECTOR Trustee or director | 1 | $0 |
| MEREDITH KEY | DIRECTOR Trustee or director | 1 | $0 |
| JEFF LUKKEN | TREASURER Trustee or director, Officer | 1 | $0 |
| TRINITY LYNN | DIRECTOR Trustee or director | 1 | $0 |
| GOPI MOGALTU | DIRECTOR Trustee or director | 1 | $0 |
| AMY PARKS | DIRECTOR Trustee or director | 1 | $0 |
| KEN SATO | DIRECTOR Trustee or director, Officer | 1 | $0 |
| LUKE SCANLON | DIRECTOR Trustee or director | 1 | $0 |
| JETTA WARD | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETHANY HEADRICK | EXECUTIVE DI Officer | 40 | $65,418 |
| ANGELA BARNETT | DIRECTOR Trustee or director | 1 | $0 |
| TERRI CODLIN | PAST PRESIDE Trustee or director, Officer | 1 | $0 |
| NIKKI FRANKLIN | DIRECTOR Trustee or director | 1 | $0 |
| KRISTEN HILL | DIRECTOR Trustee or director | 1 | $0 |
| MARK HUFFMAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| HENRY JACOBS | DIRECTOR Trustee or director | 1 | $0 |
| MEREDITH KEY | DIRECTOR Trustee or director | 1 | $0 |
| JEFF LUKKEN | TREASURER Trustee or director | 1 | $0 |
| KENNIN SATO | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| LUKE SCANLON | DIRECTOR Trustee or director | 1 | $0 |
| JETTA WARD | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1001 HILLS AND DALES FARM RD, LAGRANGE, GA 30240-3806
- Principal officer (990 for 2024)
- BETHANY HEADRICK
- Signed the 990
- MARK HUFFMAN, PRESIDENT/TREASURER
- Phone
- (706) 812-4370
- Return prepared by
- VENNING
Mission
SEE SCHEDULE O
Program accomplishments
- PROVIDED NURTURING EDUCATION SERVICES TO STUDENTS ENCOURAGING THEIR INTRINSIC DESIRE TO LEARN, AND ENABLING THEIR INDEPENDENCE, COMPASSION, AND INTEGRITY.Expenses $1,436,267 · revenue $1,109,176
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
- 45-3032702
- 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
- 2013
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $7,947,629
- Income (IRS master file)
- $1,530,002
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,517,676 | $1,553,021 | $7,947,629 | XML |
| 990 | June 2024 | $4,299,995 | $925,084 | $4,944,146 | XML |
| 990 | June 2023 | $1,225,646 | $1,037,431 | $1,569,625 | XML |
| 990 | June 2022 | $781,473 | $583,638 | $1,386,094 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 45-3032702).
Questions about HILLSIDE MONTESSORI OF LAGRANGE
- What is the EIN of HILLSIDE MONTESSORI OF LAGRANGE?
- The employer identification number (EIN) of HILLSIDE MONTESSORI OF LAGRANGE is 45-3032702.
- Is HILLSIDE MONTESSORI OF LAGRANGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to HILLSIDE MONTESSORI OF LAGRANGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HILLSIDE MONTESSORI OF LAGRANGE 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 HILLSIDE MONTESSORI OF LAGRANGE 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 HILLSIDE MONTESSORI OF LAGRANGE 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 HILLSIDE MONTESSORI OF LAGRANGE?
- The 990 for the year ended June 30, 2025 names BETHANY HEADRICK.
- Who are the officers and directors of HILLSIDE MONTESSORI OF LAGRANGE?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does HILLSIDE MONTESSORI OF LAGRANGE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,517,676, expenses of $1,553,021 and total assets of $7,947,629 at year end.
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