Civic Intelligence

Highline Citizens for Schools

990EZ • Fiscal year 2015 • EIN 91-0969500

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileN/A
PO Box 48188Burien, WA 98148

(206) 650-4334

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,170

Up $2,269 (+38%) from 2011

Net Assets

Up

$8,170

Up $2,269 (+38%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$179,652

Up $148,297 (+473%) from 2011

Expenses

Up

$188,332

Up $141,226 (+300%) from 2011

Net Income

Up

-$8,680

Up $7,071 (+45%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$8,170
Liabilities-
Net Assets$8,170
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$179,652
Expenses$188,332
Net Income-$8,680
Open 2015 Filing
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 Pay85th 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,170
Liabilities
-
Net assets
$8,170
Revenue
$179,652
Expenses
$188,332
Net income
-$8,680
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits