Civic Intelligence

Highline Citizens for Schools

990EZ • Fiscal year 2016 • EIN 91-0969500

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

97th percentile

63%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,704

Up $4,534 (+55%) from 2015

Net Assets

Up

$12,704

Up $4,534 (+55%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

$7,175

Down $172,477 (-96%) from 2015

Expenses

Down

$2,641

Down $185,691 (-99%) from 2015

Net Income

Up

$4,534

Up $13,214 (+152%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2016

Assets$12,704
Liabilities-
Net Assets$12,704
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

2016

Revenue$7,175
Expenses$2,641
Net Income$4,534
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$7,175
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.$2,624-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOIS SCHIPPERPresident-$0--
LORI ROCKVice President-$0--
SUSAN OXHOLMSecretary-$0--
CHUCK TUMANPresident-$0--
PAT O'NEILLTreasurer-$0--
CHAD HARPERVice President-$0--
LISA TUMANSecretary-$0--
JANET SCHOTTTreasurer-$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
Janet Schott
Title
CPA
Signed
2017-02-14
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.1003

“Information Technology $37”

Other Expenses.2

“OFFICE SUPPLIES $93”

Other Expenses.3

“PROGRAM FOOD $53”

Other Expenses.4

“BANK FEES $17”

Other Expenses.5

“FILING FEES $10”

Raw XML Appendix125 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/PersonNm0JANET SCHOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum02063040105
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 48188
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURIEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098148
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08170
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012704
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07175
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04534
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02275
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08170
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012704
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt07175
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08170
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012704
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08170
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012704
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOIS SCHIPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI ROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN OXHOLM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHUCK TUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAT O'NEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHAD HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LISA TUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JANET SCHOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0210
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND HELP FUND QUALITY TEACHING AND LEARNING IN HIGHLINE SCHOOLS THROUGH COMMUNITY COMMITMENT.
IRS990EZ/PrintingPublicationsPostageAmt0156
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE DISSEMINATED INFORMATION TO THE PUBLIC FOR THE HIGHLINE SCHOOL DISTRICT IN SUPPORT OF LEVY AND/OR BOND MEASURES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02624
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02641
IRS990EZ/TotalProgramServiceExpensesAmt02624
IRS990EZ/TotalRevenueAmt07175
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM FOOD $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FILING FEES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET SCHOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
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/ReturnTs02017-02-14T14:22:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,704
Liabilities
-
Net assets
$12,704
Revenue
$7,175
Expenses
$2,641
Net income
$4,534
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
2016Detailed filing. Detailed filing data is available for this year.$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