Civic Intelligence

Highline Citizens for Schools

EIN 91-0969500 • 501(c)4 • Burien, WA

Profile

To support and help fund quality teaching and learning in highline schools through community commitment.

PO Box 48188Burien, WA 98148

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

3rd percentile

-564%

Higher net margin than 3% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-84%

Faster asset growth than 11% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-99%

Faster revenue growth than 5% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,316

Down $6,769 (-84%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$1,200

Down $109,370 (-99%) from 2017

Expenses

Down

$7,969

Down $107,220 (-93%) from 2017

Net Income

Down

-$6,769

Down $2,150 (-47%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $5,901Net Assets 2011: $5,9012011Assets 2015: $8,170Net Assets 2015: $8,1702015Assets 2016: $12,704Net Assets 2016: $12,7042016Assets 2017: $8,085Net Assets 2017: $8,0852017Assets 2018: $1,316Liabilities 2018: $02018

Highlighted filing

2018

Assets$1,316
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $31,355Expenses 2011: $47,106Net Income 2011: -$15,7512011Revenue 2015: $179,652Expenses 2015: $188,332Net Income 2015: -$8,6802015Revenue 2016: $7,175Expenses 2016: $2,641Net Income 2016: $4,5342016Revenue 2017: $110,570Expenses 2017: $115,189Net Income 2017: -$4,6192017Revenue 2018: $1,200Expenses 2018: $7,969Net Income 2018: -$6,7692018

Highlighted filing

2018

Revenue$1,200
Expenses$7,969
Net Income-$6,769
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,316
Liabilities
$0
Net assets
-
Revenue
$1,200
Expenses
$7,969
Net income
-$6,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.08$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$1.11$1.15$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.07$0.03$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.80$1.88$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.31$0.47$0.16
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$179,652
Mission and Program Overview

Mission

To support and help fund quality teaching and learning in highline schools through community commitment.

Program Services

DescriptionGrantsExpenses
TO PROVIDE DISSEMINATED INFORMATION TO THE PUBLIC FOR THE HIGHLINE SCHOOL DISTRICT IN SUPPORT OF LEVY AND/OR BOND MEASURES.$188,332-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOIS SCHIPPERPresident-$0--
LORI ROCKVice President-$0--
SUSAN OXHOLMSecretary-$0--
PAT O'NEILLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Highline Citizens for Schools
EIN
91-0969500
Phone
2066504334
Address
PO BOX 48188, BURIEN, WA 98148

Signing Officer

Name
PAT O'NEILL
Title
Treasurer
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Hawthorne & Company CPAs
Address
15220 6th Avenue SW, Seattle, WA 98166
Preparer
David D Hawthorne
Phone
2062432336
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $20707”

Other Expenses.1002

“Office Expenses $780”

Other Expenses.3

“PROGRAM FOOD $3532”

Other Expenses.4

“BANK FEES $1165”

Other Expenses.5

“GIFTS $190”

Other Expenses.6

“ROUNDING $1”

Raw XML Appendix112 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Pat ONeill
IRS990EZ/BooksInCareOfDetail/PhoneNum02063040105
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 48188
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURIEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098148
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016850
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08170
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0179652
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8680
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0104554
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016850
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08170
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0179652
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016850
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08170
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016850
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08170
IRS990EZ/OccupancyRentUtltsAndMaintAmt0375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOIS SCHIPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI ROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN OXHOLM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAT O'NEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND HELP FUND QUALITY TEACHING AND LEARNING IN HIGHLINE SCHOOLS THROUGH COMMUNITY COMMITMENT.
IRS990EZ/PrintingPublicationsPostageAmt057028
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE DISSEMINATED INFORMATION TO THE PUBLIC FOR THE HIGHLINE SCHOOL DISTRICT IN SUPPORT OF LEVY AND/OR BOND MEASURES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0188332
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0188332
IRS990EZ/TotalProgramServiceExpensesAmt0188332
IRS990EZ/TotalRevenueAmt0179652
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $20707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM FOOD $3532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $1165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIFTS $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT O'NEILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLINE CITIZENS FOR SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0910969500
ReturnHeader/Filer/PhoneNum02066504334
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 48188
ReturnHeader/Filer/USAddress/CityNm0BURIEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098148
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hawthorne & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015220 6th Avenue SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098166
ReturnHeader/PreparerPersonGrp/PhoneNum02062432336
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID D HAWTHORNE
ReturnHeader/ReturnTs02016-05-13T16:58:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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