Civic Intelligence

Highline Corporation

EIN 39-1081871 • 501(c)3 • Hurley, WI

View Organization Page

Profile

To assist people with disabilities in achieving their personal goals for independence.

100 Cary RdHurley, WI 54534

www.highlinecorp.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,967,017

Down $20,960 (-1.1%) from 2023

Liabilities

Down

$117,307

Down $49,065 (-29%) from 2023

Net Assets

Up

$1,849,710

Up $28,105 (+1.5%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin43rd percentile

Revenue

Down

$1,877,676

Down $528,425 (-22%) from 2023

Expenses

Down

$1,849,571

Down $4,435 (-0.2%) from 2023

Net Income

Down

$28,105

Down $523,990 (-95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,184,233Liabilities 2010: $113,004Net Assets 2010: $1,071,2292010Assets 2011: $1,208,283Liabilities 2011: $86,593Net Assets 2011: $1,121,6902011Assets 2012: $1,216,011Liabilities 2012: $94,240Net Assets 2012: $1,121,7712012Assets 2013: $1,216,491Liabilities 2013: $43,502Net Assets 2013: $1,172,9892013Assets 2014: $1,319,562Liabilities 2014: $34,070Net Assets 2014: $1,285,4922014Assets 2015: $1,261,810Liabilities 2015: $23,681Net Assets 2015: $1,238,1292015Assets 2016: $1,200,795Liabilities 2016: $32,285Net Assets 2016: $1,168,5102016Assets 2017: $1,206,056Liabilities 2017: $35,131Net Assets 2017: $1,170,9252017Assets 2018: $1,169,208Liabilities 2018: $46,887Net Assets 2018: $1,122,3212018Assets 2019: $1,050,297Liabilities 2019: $39,941Net Assets 2019: $1,010,3562019Assets 2020: $1,187,375Liabilities 2020: $46,759Net Assets 2020: $1,140,6162020Assets 2021: $1,248,509Liabilities 2021: $63,765Net Assets 2021: $1,184,7442021Assets 2022: $1,377,923Liabilities 2022: $108,413Net Assets 2022: $1,269,5102022Assets 2023: $1,987,977Liabilities 2023: $166,372Net Assets 2023: $1,821,6052023Assets 2024: $1,967,017Liabilities 2024: $117,307Net Assets 2024: $1,849,7102024

Highlighted filing

2024

Assets$1,967,017
Liabilities$117,307
Net Assets$1,849,710
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,386,4652010Expenses 2011: $1,375,4832011Expenses 2012: $1,495,3862012Revenue 2013: $1,562,698Expenses 2013: $1,511,480Net Income 2013: $51,2182013Revenue 2014: $1,558,740Expenses 2014: $1,446,237Net Income 2014: $112,5032014Revenue 2015: $1,510,635Expenses 2015: $1,557,998Net Income 2015: -$47,3632015Revenue 2016: $1,500,475Expenses 2016: $1,570,094Net Income 2016: -$69,6192016Revenue 2017: $1,580,328Expenses 2017: $1,577,913Net Income 2017: $2,4152017Revenue 2018: $1,612,286Expenses 2018: $1,660,890Net Income 2018: -$48,6042018Revenue 2019: $1,563,250Expenses 2019: $1,675,215Net Income 2019: -$111,9652019Revenue 2020: $1,632,988Expenses 2020: $1,502,728Net Income 2020: $130,2602020Revenue 2021: $1,666,184Expenses 2021: $1,622,056Net Income 2021: $44,1282021Revenue 2022: $1,944,922Expenses 2022: $1,860,156Net Income 2022: $84,7662022Revenue 2023: $2,406,101Expenses 2023: $1,854,006Net Income 2023: $552,0952023Revenue 2024: $1,877,676Expenses 2024: $1,849,571Net Income 2024: $28,1052024

Highlighted filing

2024

Revenue$1,877,676
Expenses$1,849,571
Net Income$28,105
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,967,017
Liabilities
$117,307
Net assets
$1,849,710
Revenue
$1,877,676
Expenses
$1,849,571
Net income
$28,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.12$1.85$1.88$1.85$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.17$1.82$2.41$1.85$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.11$1.27$1.94$1.86$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.06$1.18$1.67$1.62$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.05$1.14$1.63$1.50$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.04$1.01$1.56$1.68$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.05$1.12$1.61$1.66$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.04$1.17$1.58$1.58$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.03$1.17$1.50$1.57$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.02$1.24$1.51$1.56$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.03$1.29$1.56$1.45$0.11
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.22$0.04$1.17$1.56$1.51$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.09$1.12$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.09$1.12$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.11$1.07$1.39
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 21, 2023
Return Version
2022v5.0
Gross Receipts
$1,944,922
Mission and Program Overview

Mission

To assist people with disabilities in achieving their personal goals for independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$535,351$576,465▲ $41,114
Cash and Non-Interest-Bearing Accounts$435,385$522,991▲ $87,606
Accounts Receivable$186,763$166,778▼ $19,985
Savings and Temporary Cash Investments$86,411$87,664▲ $1,253
Inventories for Sale or Use$4,599$17,654▲ $13,055
Pledges and Grants Receivable-$6,371-
Total Assets$1,248,509$1,377,923▲ $129,414
Liabilities
Unsecured Notes Loans Payable-$55,206-
Accounts Payable and Accrued Expenses$24,641$31,514▲ $6,873
Other Liabilities$39,124$21,693▼ $17,431
Total Liabilities$63,765$108,413▲ $44,648
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,184,744$1,269,510▲ $84,766
Total Net Assets Fund Balance$1,184,744$1,269,510▲ $84,766
Total Liabilities and Net Assets / Fund Balance$1,248,509$1,377,923▲ $129,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$393,915$898,508$1,292,423
Equipment$156,594$682,624$839,218
Land$25,956-$25,956
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna ReinerioPres/CEOFT$89,347$18,573$107,920

Board Members and Trustees

NameTitle
Bernie LairdChairman
Gary PelkolaVice Chair
David ManeyMember
Gary AimoneMember
Ginger NasiSecretary
Kathy SantiniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,534
Program Service Revenue
$1,916,282
Investment Income
$3,681
Other Revenue
$13,425
All Other Contributions
$5,163
Change in Net Assets
$84,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,944,922
Total Revenue per Audited Statements
$1,944,922
Total Revenue per Form 990
$1,944,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,473,122
Other Expenses$387,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$968,784$109,350-$1,078,134
Other Employee Benefits$174,143$2,696-$176,839
Current Officers, Directors, Trustees, and Key Employees-$89,347-$89,347
Payroll Taxes$70,634$13,880-$84,514
Depreciation Depletion$64,400--$64,400
All Other Expenses$62,903--$62,903
Occupancy$48,329$6,213-$54,542
Pension Plan Contributions$32,646$11,642-$44,288
Other Expenses$34,552--$34,552
Travel$8,983--$8,983
Fees for Services Other-$8,300-$8,300
Total Functional Expenses$1,618,728$241,428$0$1,860,156

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,860,156
Total Expenses per Audited Statements$1,860,156
Total Expenses per Form 990$1,860,156
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$21,693
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11B

“Ceo reviews form 990 and board gives the ceo permission to approve the form 990.”

Form 990, Page 6, Part VI, Line 12C

“All board members are required to fill out a conflict of interest form at the annual meeting.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors reviews and approves staff salaries annually. Rehabilitation for wisconsin annual wage survey is used.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors reviews and approves staff salaries annually. Rehabilitation for wisconsin annual wage survey is used.”

Form 990, Page 6, Part VI, Line 19

“Annual audits and changes in policies mailed to public and private funding sources annually. Governing documents and policies are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Highline Corporation
EIN
39-1081871
Phone
7155614515
Address
100 CARY RD, HURLEY, WI 54534

Signing Officer

Name
Donna Reinerio
Title
Pres/CEO
Phone
7155614515
Signed
2023-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Reinerio
Formed
1966
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
73

Preparer

Firm
Makela Pollack & Ahonen Pllc
Address
301 N SUFFOLK, IRONWOOD, MI 49938
Preparer
Karl T Ahonen
Phone
9069324430
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To assist people with disabilities in achieving their personal goals for independence.”

Raw XML AppendixShowing 400 of 411 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
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt064400
IRS990/DepreciationDepletionGrp/TotalAmt064400
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IRS990/PensionPlanContributionsGrp/TotalAmt044288
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06371
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONNA REINERIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1REST AREA MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTIVE HOME CARE
IRS990/ProgramServiceRevenueGrp/Desc3MAPLE LEAF GROUP HOME
IRS990/ProgramServiceRevenueGrp/Desc4PRODUCTION IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0579476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1276057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2245818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3191883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4174937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0579476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1276057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2245818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3191883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4174937
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO ASSIST PEOPLE WITH DISABILITIES IN ACHIEVING THEIR PERSONAL GOALS FOR INDEPENDENCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01618728
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01916282
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06824
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08584
IRS990/PYOtherExpensesAmt0303898
IRS990/PYOtherRevenueAmt013200
IRS990/PYProgramServiceRevenueAmt01637576
IRS990/PYRevenuesLessExpensesAmt044128
IRS990/PYSalariesCompEmpBnftPaidAmt01318158
IRS990/PYTotalExpensesAmt01622056
IRS990/PYTotalRevenueAmt01666184
IRS990/ReconcilationRevenueExpnssAmt084766
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087664
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE CORPORATION SUPPORTS BOTH IRON COUNTY, WISCONSIN AND GOGEBIC COUNTY MICHIGAN BY PROVIDING SERVICES TO THE MENTALLY HANDICAPPED. BOTH IRON COUNTY, WISCONSIN AND GOGEBIC COUNTY, MICHIGAN HAVE CONTRACTS WITH THE CORPORATION AND PROVIDES DIRECT FUNDING TO THE CORPORATION TO PROVIDE THESE SERVICES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0396005702
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1386004851
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd16
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0155509
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1208340
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0IRON COUNTY WISCONSIN
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1GOGEBIC COUNTY MICHIGAN
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0IRON COUNTY WISCONSIN
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt1GOGEBIC COUNTY MICHIGAN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0363849
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0393915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0898508
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01292423
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0682624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0839218
IRS990ScheduleD/ExpensesSubtotalAmt01860156
IRS990ScheduleD/LandGrp/BookValueAmt025956
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt01944922
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0576465
IRS990ScheduleD/TotalExpensesPerForm990Amt01860156
IRS990ScheduleD/TotalLiabilityAmt021693
IRS990ScheduleD/TotalRevenuePerForm990Amt01944922
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01944922
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01860156
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ASSIST PEOPLE WITH DISABILITIES IN ACHIEVING THEIR PERSONAL GOALS FOR INDEPENDENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEO REVIEWS FORM 990 AND BOARD GIVES THE CEO PERMISSION TO APPROVE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEWS AND APPROVES STAFF SALARIES ANNUALLY. REHABILITATION FOR WISCONSIN ANNUAL WAGE SURVEY IS USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS REVIEWS AND APPROVES STAFF SALARIES ANNUALLY. REHABILITATION FOR WISCONSIN ANNUAL WAGE SURVEY IS USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL AUDITS AND CHANGES IN POLICIES MAILED TO PUBLIC AND PRIVATE FUNDING SOURCES ANNUALLY. GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01248509
IRS990/TotalAssetsEOYAmt01377923
IRS990/TotalAssetsGrp/BOYAmt01248509
IRS990/TotalAssetsGrp/EOYAmt01377923
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011534
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0241428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01618728
IRS990/TotalFunctionalExpensesGrp/TotalAmt01860156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063765
IRS990/TotalLiabilitiesEOYAmt0108413
IRS990/TotalLiabilitiesGrp/BOYAmt063765
IRS990/TotalLiabilitiesGrp/EOYAmt0108413
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01184744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01269510
IRS990/TotalOtherCompensationAmt018573
IRS990/TotalOtherProgSrvcExpenseAmt01618728
IRS990/TotalOtherProgSrvcRevenueAmt01916282
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0448111
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0448111
IRS990/TotalProgramServiceExpensesAmt01618728
IRS990/TotalProgramServiceRevenueAmt01916282
IRS990/TotalReportableCompFromOrgAmt089347
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01933388
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01944922
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01248509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01377923
IRS990/TravelGrp/ProgramServicesAmt08983
IRS990/TravelGrp/TotalAmt08983
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt055206
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 CARY ROAD
IRS990/USAddress/CityNm0HURLEY
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054534
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HIGHLINECORP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA REINERIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07155614515
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLINE CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0391081871
ReturnHeader/Filer/PhoneNum07155614515
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 CARY RD
ReturnHeader/Filer/USAddress/CityNm0HURLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054534
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381816187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAKELA POLLACK & AHONEN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 N SUFFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRONWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI

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