Civic Intelligence

Highline Education Association

990 • Fiscal year 2016 • EIN 91-0748021

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 21, 2017

Organization Profilewww.highlineea.org
575 Andover Park West No 205Tukwila, WA 98188

(206) 246-4340

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.07x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

89th percentile

26%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$117,685

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

56th percentile

4.7%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

5.2%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$738,950

Up $32,949 (+4.7%) from 2015

Net Assets

Up

$713,378

Up $102,175 (+17%) from 2015

Liabilities

Down

$25,572

Down $69,226 (-73%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin89th percentile

Revenue

Up

$377,038

Up $18,694 (+5.2%) from 2015

Expenses

Down

$279,844

Down $1,056 (-0.4%) from 2015

Net Income

Up

$97,194

Up $19,750 (+26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$738,950
Liabilities$25,572
Net Assets$713,378
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$377,038
Expenses$279,844
Net Income$97,194
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 21, 2017
Return Version
2015v3.0
Gross Receipts
$377,038
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$267,509$368,725▲ $101,216
Savings and Temporary Cash Investments$332,302$333,161▲ $859
Accounts Receivable$28,556$30,400▲ $1,844
Land, Buildings, and Equipment, Net$5,793$3,996▼ $1,797
Prepaid Expenses and Deferred Charges$2,668$2,668→ $0
Total Assets$636,828$738,950▲ $102,122
Liabilities
Accounts Payable and Accrued Expenses$17,773$25,572▲ $7,799
Total Liabilities$17,773$25,572▲ $7,799
Net Assets / Fund Balance
Unrestricted Net Assets$619,055$713,378▲ $94,323
Total Net Assets Fund Balance$619,055$713,378▲ $94,323
Total Liabilities and Net Assets / Fund Balance$636,828$738,950▲ $102,122

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,996$9,305$13,301
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue McCabePresidentFT$117,685$117,685
Deborah StrayerBoard Member-$250$250
Jeb BinnsBoard Member-$250$250
Marty ShorbBoard Member-$250$250
Natalie FlynnBoard Member-$250$250
Sandra Aguila-SalinasBoard Member-$250$250
Sandra HuntVice President-$250$250
Susan Andrews-SalmondSecretary-$250$250
Thara CooperBoard Member-$250$250
Tamasha EmediBoard Member-$125$125

Board Members and Trustees

NameTitle
compensation paid as reimbursementto school district
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$376,177
Investment Income
$861
Other Revenue
$0
Change in Net Assets
$97,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$377,038
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$377,038
Total Revenue per Form 990
$377,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,237
Other Expenses$129,607
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---$119,810
Conferences and Meetings---$57,545
Other Salaries and Wages---$30,427
Occupancy---$16,067
Office Expenses---$11,451
Other Expenses---$3,685
Fees for Services Accounting---$3,500
All Other Expenses---$3,363
Depreciation Depletion---$1,798
Total Functional Expenses$0$0$0$279,844

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$279,844
Total Expenses per Audited Statements$279,844
Total Expenses per Form 990$279,844
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Members are school district employees.”

Form 990, Part VI, Section A, line 7A

“Members elect officers of the governing body.”

Form 990, Part VI, Section A, line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“An electronic copy of the Form 990 is provided to Executive Board members for review prior to filing.”

Form 990, Part VI, Section B, line 12C

“Board members sign annual acknowledgement of conflict of interest policy, potential conflicts of interest are discussed as they arise at month board meetings.”

Form 990, Part VI, Section C, line 19

“The governing documents and financial statements are available for review by members upon request at the Organization's office.”

Filing and Contact Details

Filer

Filer Name
Highline Education Association
EIN
91-0748021
Phone
2062464340
Address
575 Andover Park West No 205, Tukwila, WA 98188

Signing Officer

Name
Sue McCabe
Title
President
Phone
2062464340
Signed
2017-02-21
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Tremper & Co LLP
Address
3131 Elliott Avenue Ste 290, Seattle, WA 98121
Preparer
Laird Vanetta
Phone
2062854456
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Adjustments have been made to accrue lease costs under FAS13 ($7,934) and remove dues payable improperly accrued ($5,064) in the prior year.”

Raw XML Appendix343 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are school district employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect officers of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no committees with the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3An electronic copy of the Form 990 is provided to Executive Board members for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board members sign annual acknowledgement of conflict of interest policy, potential conflicts of interest are discussed as they arise at month board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents and financial statements are available for review by members upon request at the Organization's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Adjustments have been made to accrue lease costs under FAS13 ($7,934) and remove dues payable improperly accrued ($5,064) in the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 8
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0636828
IRS990/TotalAssetsEOYAmt0738950
IRS990/TotalAssetsGrp/BOYAmt0636828
IRS990/TotalAssetsGrp/EOYAmt0738950
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017773
IRS990/TotalLiabilitiesEOYAmt025572
IRS990/TotalLiabilitiesGrp/BOYAmt017773
IRS990/TotalLiabilitiesGrp/EOYAmt025572
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0619055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0713378
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0376177
IRS990/TotalReportableCompFromOrgAmt0119810
IRS990/TotalRevenueGrp/ExclusionAmt0861
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0376177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377038
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0636828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0738950
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0619055
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0713378
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0575 Andover Park West No 205
IRS990/USAddress/CityNm0Tukwila
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098188
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.highlineea.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sue McCabe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02062464340
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Highline Education Association
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0910748021
ReturnHeader/Filer/PhoneNum02062464340
ReturnHeader/Filer/USAddress/AddressLine1Txt0575 Andover Park West No 205
ReturnHeader/Filer/USAddress/CityNm0Tukwila
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098188
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910872222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tremper & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03131 Elliott Avenue Ste 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098121
ReturnHeader/PreparerPersonGrp/PhoneNum02062854456
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laird Vanetta
ReturnHeader/ReturnTs02017-03-06T13:43:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,950
Liabilities
$25,572
Net assets
$713,378
Revenue
$377,038
Expenses
$279,844
Net income
$97,194
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