Civic Intelligence

Highline Education Association

990 • Fiscal year 2017 • EIN 91-0748021

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 21, 2018

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

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.09x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$128,107

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

68th percentile

9.5%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

1.7%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$808,960

Up $70,010 (+9.5%) from 2016

Net Assets

Up

$773,445

Up $60,067 (+8.4%) from 2016

Liabilities

Up

$35,515

Up $9,943 (+39%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin77th percentile

Revenue

Up

$383,477

Up $6,439 (+1.7%) from 2016

Expenses

Up

$323,410

Up $43,566 (+16%) from 2016

Net Income

Down

$60,067

Down $37,127 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$808,960
Liabilities$35,515
Net Assets$773,445
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$383,477
Expenses$323,410
Net Income$60,067
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 21, 2018
Return Version
2016v3.0
Gross Receipts
$383,477
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$368,725$430,946▲ $62,221
Savings and Temporary Cash Investments$333,161$335,000▲ $1,839
Accounts Receivable$30,400$33,910▲ $3,510
Land, Buildings, and Equipment, Net$3,996$6,436▲ $2,440
Prepaid Expenses and Deferred Charges$2,668$2,668→ $0
Total Assets$738,950$808,960▲ $70,010
Liabilities
Accounts Payable and Accrued Expenses$25,572$35,515▲ $9,943
Total Liabilities$25,572$35,515▲ $9,943
Net Assets / Fund Balance
Unrestricted Net Assets$713,378$773,445▲ $60,067
Total Net Assets Fund Balance$713,378$773,445▲ $60,067
Total Liabilities and Net Assets / Fund Balance$738,950$808,960▲ $70,010

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,436$10,741$17,177
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue McCabePresidentFT$128,107$128,107
Jeb BinnsBoard Member-$250$250
Marty ShorbBoard Member-$250$250
Sandra Aguila-SalinasBoard Member-$250$250
Sandra HuntVice President-$250$250
Susan Andrews-SalmondSecretary-$250$250
Thara CooperBoard Member-$250$250

Board Members and Trustees

NameTitle
Tamasha EmediBoard Member
compensation paid as reimbursementto school district
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$381,638
Investment Income
$1,839
Other Revenue
$0
Change in Net Assets
$60,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$383,477
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$383,477
Total Revenue per Form 990
$383,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,133
Salaries, Compensation, and Employee Benefits$161,277
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---$129,607
Conferences and Meetings---$61,209
Other Salaries and Wages---$31,670
Occupancy---$15,525
Office Expenses---$12,016
All Other Expenses---$6,089
Fees for Services Accounting---$5,063
Other Expenses---$4,131
Depreciation Depletion---$1,437
Total Functional Expenses$0$0$0$323,410

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$323,410
Total Expenses per Audited Statements$323,410
Total Expenses per Form 990$323,410
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 11B

“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, conflict of interest policy, 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
2018-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue McCabe
Formed
1964
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Tremper & Co LLP
Address
3131 Elliott Avenue Ste 290, Seattle, WA 98121
Preparer
Laird Vanetta
Phone
2062854456
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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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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, conflict of interest policy, and financial statements are available for review by members upon request at the Organization's office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
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IRS990/TotalProgramServiceRevenueAmt0381638
IRS990/TotalReportableCompFromOrgAmt0129607
IRS990/TotalRevenueGrp/ExclusionAmt01839
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0381638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383477
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0738950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0808960
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersIndependentCnt08
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02062464340
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-21
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ReturnHeader/FilingSecurityInformation/IPDt02018-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:25:09
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/ReturnTs02018-03-28T12:59:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$808,960
Liabilities
$35,515
Net assets
$773,445
Revenue
$383,477
Expenses
$323,410
Net income
$60,067
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