Civic Intelligence

Highline Education Association

990 • Fiscal year 2015 • EIN 91-0748021

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 15, 2016

Organization Profilewww.highlineea.org
575 Andover Park WestTukwila, WA 98188

(206) 246-4340

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

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

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.26x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Net Margin

86th percentile

22%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$112,319

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

4.2%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$706,001

Up $76,811 (+12%) from 2014

Net Assets

Up

$611,203

Up $77,444 (+15%) from 2014

Liabilities

Down

$94,798

Down $633 (-0.7%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin86th percentile

Revenue

Up

$358,344

Up $14,325 (+4.2%) from 2014

Expenses

Down

$280,900

Down $22,168 (-7.3%) from 2014

Net Income

Up

$77,444

Up $36,493 (+89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2015

Assets$706,001
Liabilities$94,798
Net Assets$611,203
Open 2015 Filing

Operations Trend

Revenue Growth57th 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

2015

Revenue$358,344
Expenses$280,900
Net Income$77,444
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 15, 2016
Return Version
2014v6.0
Gross Receipts
$358,344
Mission and Program Overview

Mission

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

Labor association

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$263,693$337,751▲ $74,058
Savings and Temporary Cash Investments$331,426$332,301▲ $875
Accounts Receivable$27,488$27,488→ $0
Land, Buildings, and Equipment, Net$3,915$5,793▲ $1,878
Total Assets$629,190$706,001▲ $76,811
Other Assets Total$2,668$2,668→ $0
Liabilities
Accounts Payable and Accrued Expenses$95,431$94,798▼ $633
Total Liabilities$95,431$94,798▼ $633
Net Assets / Fund Balance
Unrestricted Net Assets$533,759$611,203▲ $77,444
Total Net Assets Fund Balance$533,759$611,203▲ $77,444
Total Liabilities and Net Assets / Fund Balance$629,190$706,001▲ $76,811

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,793$12,906-
Other Assets Org$2,668--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sue McCabePresidentFT$112,319$112,319

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$356,595
Program Service Revenue
$0
Investment Income
$1,749
Other Revenue
$0
All Other Contributions
$6,978
Change in Net Assets
$77,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$358,344
Total Revenue per Audited Statements
$358,344
Total Revenue per Form 990
$358,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,756
Other Expenses$140,144
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-$112,319-$112,319
All Other Expenses-$73,395-$73,395
Other Salaries and Wages-$23,273-$23,273
Conferences and Meetings-$19,607-$19,607
Occupancy-$17,873-$17,873
Office Expenses-$11,450-$11,450
Pension Plan Contributions-$3,765-$3,765
Fees for Services Accounting-$3,185-$3,185
Other Expenses-$2,372-$2,372
Depreciation Depletion-$1,467-$1,467
Other Employee Benefits-$966-$966
Payroll Taxes-$433-$433
Fees for Services Other-$156-$156
Insurance-$96-$96
Fees for Services Legal-$16-$16
Total Functional Expenses$0$280,900$0$280,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$280,900
Total Expenses per Audited Statements$280,900
Total Expenses per Form 990$280,900
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

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

Governing documents etc available to public Part VI line 19

“The 990 is available for viewing by the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Highline Education Association
EIN
91-0748021
Address
575 Andover Park West, TUKWILA, WA 98188

Signing Officer

Name
Sue McCabe
Title
President
Phone
2062464340
Signed
2016-07-15
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

Firm
David R Paul CPA PS
Address
19125 Northcreek Parkway Suite 120, Bothell, WA 98011
Preparer
David Paul
Phone
4254897925
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See statement of other expenses attached to the return.”

Raw XML Appendix339 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.

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IRS990/TotalAssetsGrp/EOYAmt0706001
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0356595
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0280900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095431
IRS990/TotalLiabilitiesEOYAmt094798
IRS990/TotalLiabilitiesGrp/BOYAmt095431
IRS990/TotalLiabilitiesGrp/EOYAmt094798
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0533759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0611203
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01749
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358344
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0629190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0706001
IRS990/TotReportableCompRltdOrgAmt0112319
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0533759
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0611203
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sue McCabe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02062464340
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLINE EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0910748021
ReturnHeader/Filer/USAddress/AddressLine1Txt0575 Andover Park West
ReturnHeader/Filer/USAddress/CityNm0TUKWILA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098188
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911542314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David R Paul CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019125 Northcreek Parkway Suite 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bothell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098011
ReturnHeader/PreparerPersonGrp/PhoneNum04254897925
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Paul
ReturnHeader/ReturnTs02016-07-15T12:17:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$706,001
Liabilities
$94,798
Net assets
$611,203
Revenue
$358,344
Expenses
$280,900
Net income
$77,444
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