Civic Intelligence

Highline Education Association

990 • Fiscal year 2022 • EIN 91-0748021

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 07, 2023

Organization ProfileWWW.HIGHLINEEA.ORG
575 Andover Park West Suite 205Tukwila, WA 98188

(206) 246-4340

Siviq Scores

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

Liabilities / Assets

85th percentile

0.11x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.20x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Net Margin

19th percentile

-8.2%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

97th percentile

$204,729

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 53.2% of source-year revenue.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Asset Growth

28th percentile

-4.7%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-5.8%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$688,573

Down $33,670 (-4.7%) from 2021

Net Assets

Down

$610,791

Down $46,036 (-7.0%) from 2021

Liabilities

Up

$77,782

Up $12,366 (+19%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin19th percentile

Revenue

Down

$384,560

Down $23,738 (-5.8%) from 2021

Expenses

Up

$416,172

Up $2,735 (+0.7%) from 2021

Net Income

Down

-$31,612

Down $26,473 (-515%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$688,573
Liabilities$77,782
Net Assets$610,791
Open 2022 Filing

Operations Trend

Revenue Growth25th 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

2022

Revenue$384,560
Expenses$416,172
Net Income-$31,612
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 7, 2023
Return Version
2021v4.0
Gross Receipts
$384,560
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$600,682$601,121▲ $439
Cash and Non-Interest-Bearing Accounts$86,642$53,960▼ $32,682
Accounts Receivable$30,648$30,339▼ $309
Land, Buildings, and Equipment, Net$1,603$485▼ $1,118
Total Assets$722,243$688,573▼ $33,670
Other Assets Total$2,668$2,668→ $0
Liabilities
Accounts Payable and Accrued Expenses$65,416$77,782▲ $12,366
Total Liabilities$65,416$77,782▲ $12,366
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$656,827$610,791▼ $46,036
Total Net Assets Fund Balance$656,827$610,791▼ $46,036
Total Liabilities and Net Assets / Fund Balance$722,243$688,573▼ $33,670

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$485$15,316$15,801
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandy HuntPresidentFT$204,729$204,729
Jeb BinnsVice Preside-$1,700$1,700
Brandice TranholtBoard Member-$1,400$1,400
Shawna MooreBoard Member-$1,150$1,150
Katie UteschSecretary-$400$400
Christian TautuaBoard Member-$350$350
Amanda StanleyBoard Member-$100$100

Board Members and Trustees

NameTitle
Reimbursed to SchoolDistrict Emp
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$384,143
Investment Income
$417
Other Revenue
$0
Change in Net Assets
$-31,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$384,560
Total Revenue per Audited Statements
$384,560
Total Revenue per Form 990
$384,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,915
Other Expenses$136,257
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---$209,829
Other Salaries and Wages---$56,858
Conferences and Meetings---$44,131
Occupancy---$20,054
Office Expenses---$10,385
Other Expenses---$10,180
Other Employee Benefits---$9,726
Fees for Services Accounting---$4,178
Payroll Taxes---$3,502
Depreciation Depletion---$1,118
All Other Expenses---$666
Total Functional Expenses$0$0$0$416,172

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$416,172
Total Expenses per Audited Statements$416,172
Total Expenses per Form 990$416,172
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 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
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, Page 6, Part VI, Line 6

“Members are school district employees.”

Form 990, Page 6, Part VI, Line 7A

“Members elect officers of the governing body.”

Form 990, Page 6, Part VI, Line 8B

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

Form 990, Page 6, Part VI, Line 11B

“An electronic copy of the form 990 is provided to executive board members for review prior to filing.”

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

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

Form 990, Page 6, Part VI, 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 SUITE 205, TUKWILA, WA 98188

Signing Officer

Name
Sandy Hunt
Title
President
Phone
2062464340
Signed
2023-07-07

Organization Details

Principal Officer
Sandy Hunt
Formed
1964
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Tremper & Co Llp
Address
3131 ELLIOTT AVE STE 290, SEATTLE, WA 98121
Preparer
Nicholas Barry
Phone
2062854456
Supplemental Narrative

Additional Explanations

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

“To provide programs & services to member local associations through coordinated activities between national, state and local configurations.”

Form 990, Part XII

“During the current year, it was discovered prior year liabilities were understated and net assets were overstated as pass through dues totaling 14,423.70 were not properly accrued.”

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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/ExplanationTxt0TO PROVIDE PROGRAMS & SERVICES TO MEMBER LOCAL ASSOCIATIONS THROUGH COORDINATED ACTIVITIES BETWEEN NATIONAL, STATE AND LOCAL CONFIGURATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE SCHOOL DISTRICT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT OFFICERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO EXECUTIVE BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS SIGN ANNUAL ACKNOWLEDGEMENT OF CONFLICT OF INTEREST POLICY, POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AS THEY ARISE AT MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY MEMBERS UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DURING THE CURRENT YEAR, IT WAS DISCOVERED PRIOR YEAR LIABILITIES WERE UNDERSTATED AND NET ASSETS WERE OVERSTATED AS PASS THROUGH DUES TOTALING 14,423.70 WERE NOT PROPERLY ACCRUED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0722243
IRS990/TotalAssetsEOYAmt0688573
IRS990/TotalAssetsGrp/BOYAmt0722243
IRS990/TotalAssetsGrp/EOYAmt0688573
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065416
IRS990/TotalLiabilitiesEOYAmt077782
IRS990/TotalLiabilitiesGrp/BOYAmt065416
IRS990/TotalLiabilitiesGrp/EOYAmt077782
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0656827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0610791
IRS990/TotalProgramServiceRevenueAmt0384143
IRS990/TotalReportableCompFromOrgAmt0209829
IRS990/TotalRevenueGrp/ExclusionAmt0417
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0384143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0384560
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0722243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0688573
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HIGHLINEEA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02062464340
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLINE EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0910748021
ReturnHeader/Filer/PhoneNum02062464340
ReturnHeader/Filer/USAddress/AddressLine1Txt0575 ANDOVER PARK WEST SUITE 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 AVE STE 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098121
ReturnHeader/PreparerPersonGrp/PhoneNum02062854456
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS BARRY
ReturnHeader/ReturnTs02023-07-12T14:14:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUNT
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$688,573
Liabilities
$77,782
Net assets
$610,791
Revenue
$384,560
Expenses
$416,172
Net income
-$31,612
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