Nonprofit · EIN 92-1617772
HIGHLANDS CHRISTIAN SCHOOL
Tax-exempt · DALLAS, TX 75218
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2024 | 990 | $3,633 | $106,070 | -$102,437 | $1,397,825 | $878,207 | $519,618 |
| June 30, 2024 | 990 | $1,269,559 | $1,109,811 | $159,748 | $1,418,726 | $796,671 | $622,055 |
Financial details: 990 for the year ended July 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $146
- Investment income
- $3,487
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $71,458
- Salaries, compensation and benefits (total)
- $71,458
- Professional fundraising fees
- $0
- Accounting fees
- $1,461
- Program services (functional)
- $105,674
- Management and general (functional)
- $396
Balance sheet and other
- Total assets, start of year
- $1,418,726
- Total assets, end of year
- $1,397,825
- Total liabilities, end of year
- $878,207
- Net assets, end of year
- $519,618
- Net assets without donor restrictions
- $519,618
- Gross receipts
- $3,633
- Employees
- 19
- Volunteers
- 19
- Year formed
- 2023
- State of legal domicile
- TX
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 July 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeff Giddens | President Trustee or director, Officer | 10 | $0 |
| Clayton McBee | Treasurer Trustee or director, Officer | 10 | $0 |
| Debbie Welch | Secretary Trustee or director, Officer | 10 | $0 |
| Robin Wantland | Director Trustee or director | 3 | $0 |
| Hunter Allen | Director Trustee or director | 3 | $0 |
| Adama Herrin | Director Trustee or director | 3 | $0 |
| Millye Hale | Director Trustee or director | 3 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeff Giddens | President Trustee or director, Officer | 10 | $0 |
| Clayton McBee | Treasurer Trustee or director, Officer | 10 | $0 |
| Debbie Welch | Secretary Trustee or director, Officer | 10 | $0 |
| Robin Wantland | Director Trustee or director | 3 | $0 |
| Hunter Allen | Director Trustee or director | 3 | $0 |
| Adama Herrin | Director Trustee or director | 3 | $0 |
| Millye Hale | Director Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 721 EASTON RD STE 100, DALLAS, TX 75218-1817
- In care of
- % JEFF GIDDENS
- Principal officer (990 for 2023)
- Jeff Giddens, 8714 Thunderbird Lane, Dallas, TX 75238
- Signed the 990
- Jeff Giddens, President
- Phone
- (214) 799-8450
- Return prepared by
- Tax Exempt 501c3 LLC
Mission
Highlands Christian School educates children from Pre-Kindergarten through 6th grade in the Carden Method to nurture and challenge each child - body, mind, and spirit - to the glory of God.
Program accomplishments
- This is a summer month for the school and we are changing our fiscal year from June 30 to July 31, so have much lower activity for one month than for 12 months.Expenses $105,674
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | Not on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 92-1617772
- 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
- 2023
- Accounting year ends
- July
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $1,397,825
- Income (IRS master file)
- $3,633
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2024 | $3,633 | $106,070 | $1,397,825 | XML |
| 990 | June 2024 | $1,269,559 | $1,109,811 | $1,418,726 | XML |
| 990 | June 2023 | $467,764 | $5,457 | $1,105,028 | 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 92-1617772).
Questions about HIGHLANDS CHRISTIAN SCHOOL
- What is the EIN of HIGHLANDS CHRISTIAN SCHOOL?
- The employer identification number (EIN) of HIGHLANDS CHRISTIAN SCHOOL is 92-1617772.
- Is HIGHLANDS CHRISTIAN SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to HIGHLANDS CHRISTIAN SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGHLANDS CHRISTIAN SCHOOL file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of HIGHLANDS CHRISTIAN SCHOOL due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIGHLANDS CHRISTIAN SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2024.
- Who is the principal officer of HIGHLANDS CHRISTIAN SCHOOL?
- The 990 for the year ended July 31, 2024 names Jeff Giddens.
- Who are the officers and directors of HIGHLANDS CHRISTIAN SCHOOL?
- The 990 for the year ended July 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does HIGHLANDS CHRISTIAN SCHOOL have?
- On its 990 for the year ended July 31, 2024 it reported revenue of $3,633, expenses of $106,070 and total assets of $1,397,825 at year end.
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