Civic Intelligence

Highline Education Association

990 • Fiscal year 2014 • EIN 91-0748021

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 14, 2015

Organization Profilewww.highlineea.org
575 Andover Park West98188

(206) 246-4340

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$110,195

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

19th percentile

-5.5%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

1.4%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$629,190

Down $36,390 (-5.5%) from 2013

Net Assets

Up

$533,759

Up $40,951 (+8.3%) from 2013

Liabilities

Down

$95,431

Down $77,341 (-45%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin72nd percentile

Revenue

$344,019

No earlier filing loaded for comparison.

Expenses

Down

$303,068

Down $19,567 (-6.1%) from 2013

Net Income

$40,951

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $543,388Liabilities 2010: $193,202Net Assets 2010: $350,1862010Assets 2011: $525,773Liabilities 2011: $132,733Net Assets 2011: $393,0402011Assets 2012: $573,820Liabilities 2012: $92,481Net Assets 2012: $481,3392012Assets 2013: $665,580Liabilities 2013: $172,772Net Assets 2013: $492,8082013Assets 2014: $629,190Liabilities 2014: $95,431Net Assets 2014: $533,7592014Assets 2015: $706,001Liabilities 2015: $94,798Net Assets 2015: $611,2032015Assets 2016: $738,950Liabilities 2016: $25,572Net Assets 2016: $713,3782016Assets 2017: $808,960Liabilities 2017: $35,515Net Assets 2017: $773,4452017Assets 2018: $828,267Liabilities 2018: $51,618Net Assets 2018: $776,6492018Assets 2019: $825,990Liabilities 2019: $36,058Net Assets 2019: $789,9322019Assets 2020: $739,131Liabilities 2020: $77,165Net Assets 2020: $661,9662020Assets 2021: $722,243Liabilities 2021: $65,416Net Assets 2021: $656,8272021Assets 2022: $688,573Liabilities 2022: $77,782Net Assets 2022: $610,7912022Assets 2023: $685,853Liabilities 2023: $88,553Net Assets 2023: $597,3002023Assets 2024: $763,249Liabilities 2024: $60,395Net Assets 2024: $702,8542024

Highlighted filing

2014

Assets$629,190
Liabilities$95,431
Net Assets$533,759
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $326,510Expenses 2010: $323,073Net Income 2010: $3,4372010Expenses 2011: $284,6902011Revenue 2012: $334,700Expenses 2012: $246,401Net Income 2012: $88,2992012Expenses 2013: $322,6352013Revenue 2014: $344,019Expenses 2014: $303,068Net Income 2014: $40,9512014Revenue 2015: $358,344Expenses 2015: $280,900Net Income 2015: $77,4442015Revenue 2016: $377,038Expenses 2016: $279,844Net Income 2016: $97,1942016Revenue 2017: $383,477Expenses 2017: $323,410Net Income 2017: $60,0672017Revenue 2018: $397,218Expenses 2018: $394,014Net Income 2018: $3,2042018Revenue 2019: $394,489Expenses 2019: $381,206Net Income 2019: $13,2832019Revenue 2020: $389,101Expenses 2020: $517,067Net Income 2020: -$127,9662020Revenue 2021: $408,298Expenses 2021: $413,437Net Income 2021: -$5,1392021Revenue 2022: $384,560Expenses 2022: $416,172Net Income 2022: -$31,6122022Revenue 2023: $430,240Expenses 2023: $443,731Net Income 2023: -$13,4912023Revenue 2024: $482,544Expenses 2024: $376,990Net Income 2024: $105,5542024

Highlighted filing

2014

Revenue$344,019
Expenses$303,068
Net Income$40,951
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 14, 2015
Return Version
2013v4.0
Gross Receipts
$344,798
Mission and Program Overview

Mission

To promote the cause of public education on behalf of its members.

Labor association

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$330,518$331,426▲ $908
Cash and Non-Interest-Bearing Accounts$327,652$263,693▼ $63,959
Accounts Receivable-$27,488-
Land, Buildings, and Equipment, Net$4,742$3,915▼ $827
Total Assets$665,580$629,190▼ $36,390
Other Assets Total$2,668$2,668→ $0
Liabilities
Accounts Payable and Accrued Expenses$162,534$95,431▼ $67,103
Other Liabilities$10,238--
Total Liabilities$172,772$95,431▼ $77,341
Net Assets / Fund Balance
Unrestricted Net Assets$492,808$533,759▲ $40,951
Total Net Assets Fund Balance$492,808$533,759▲ $40,951
Total Liabilities and Net Assets / Fund Balance$665,580$629,190▼ $36,390

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,915$11,439-
Other Assets Org$2,668--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sue McCabePresidentFT$110,195$110,195

Board Members and Trustees

NameTitle
Sandra HuntVice President
Bianca SmithBoard Member
Deborah StrayerBoard Member
Elizabeth BeckBoard Member
Jeb BinnsBoard Member
Kristina ScottBoard Member
Mike McLeodBoard Member
Shawna MooreBoard Member
Tamasha EmediBoard Member
Susan Andrews-SalmondSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$343,889
Program Service Revenue
$0
Investment Income
$130
Other Revenue
$0
All Other Contributions
$6,462
Change in Net Assets
$40,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$344,019
Total Revenue per Audited Statements
$344,019
Total Revenue per Form 990
$344,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,155
Other Expenses$126,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$110,195-$110,195
Conferences and Meetings-$72,445-$72,445
Other Salaries and Wages-$44,866-$44,866
Occupancy-$15,854-$15,854
Other Employee Benefits-$15,788-$15,788
Office Expenses-$10,923-$10,923
Pension Plan Contributions-$2,987-$2,987
Fees for Services Accounting-$2,955-$2,955
Payroll Taxes-$2,319-$2,319
Depreciation Depletion-$1,340-$1,340
Other Expenses-$45-$45
Total Functional Expenses$0$303,068$0$303,068

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$303,068
Total Expenses per Audited Statements$303,068
Total Expenses per Form 990$303,068
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body did not review the 990 before it was filed.”

Governing documents etc available to public Part VI line 19

“Form 990 is available to the public upon request.”

Filing and Contact Details

Filer

EIN
91-0748021

Signing Officer

Name
Sue McCabe
Title
President
Phone
2062464340
Signed
2015-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue McCabe
Formed
1964
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
0
Employees
1
Volunteers
10

Preparer

Preparer
David Paul
Phone
4254897925
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0665580
IRS990/TotalAssetsEOYAmt0629190
IRS990/TotalAssetsGrp/BOYAmt0665580
IRS990/TotalAssetsGrp/EOYAmt0629190
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0343889
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0303068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0172772
IRS990/TotalLiabilitiesEOYAmt095431
IRS990/TotalLiabilitiesGrp/BOYAmt0172772
IRS990/TotalLiabilitiesGrp/EOYAmt095431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0492808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0533759
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0909
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344019
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0665580
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0629190
IRS990/TotReportableCompRltdOrgAmt0110195
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0492808
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0533759
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sue McCabe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02062464340
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10HIGHLINE EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0910748021
ReturnHeader/Filer/USAddress/AddressLine10575 Andover Park West
ReturnHeader/Filer/USAddress/City0TUKWILA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098188
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911542314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10David R Paul CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1019125 Northcreek Parkway Suite 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bothell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098011
ReturnHeader/PreparerPersonGrp/PhoneNum04254897925
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Paul
ReturnHeader/ReturnTs02015-07-14T12:15:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$629,190
Liabilities
$95,431
Net assets
$533,759
Revenue
$344,019
Expenses
$303,068
Net income
$40,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.63$0.60$7.03$4.83$3.77$1.06
2023Detailed filing. Detailed filing data is available for this year.$6.86$0.89$5.97$4.30$4.44$0.13
2022Detailed filing. Detailed filing data is available for this year.$6.89$0.78$6.11$3.85$4.16$0.32
2021Detailed filing. Detailed filing data is available for this year.$7.22$0.65$6.57$4.08$4.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$7.39$0.77$6.62$3.89$5.17$1.28
2019Detailed filing. Detailed filing data is available for this year.$8.26$0.36$7.90$3.94$3.81$0.13
2018Detailed filing. Detailed filing data is available for this year.$8.28$0.52$7.77$3.97$3.94$0.03
2017Detailed filing. Detailed filing data is available for this year.$8.09$0.36$7.73$3.83$3.23$0.60
2016Detailed filing. Detailed filing data is available for this year.$7.39$0.26$7.13$3.77$2.80$0.97
2015Detailed filing. Detailed filing data is available for this year.$7.06$0.95$6.11$3.58$2.81$0.77
2014Detailed filing. Detailed filing data is available for this year.$6.29$0.95$5.34$3.44$3.03$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$1.73$4.93$3.23
2012Summary only. Only limited summary data is available for this year.$5.74$0.92$4.81$3.35$2.46$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$1.33$3.93$2.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$1.93$3.50$3.27$3.23$0.03