Civic Intelligence

Highline Citizens for Schools

990EZ • Fiscal year 2017 • EIN 91-0969500

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 08, 2018

Organization ProfileN/A
PO Box 48188Burien, WA 98148

(206) 954-1662

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

32nd percentile

-4.2%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-36%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

1441%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,085

Down $4,619 (-36%) from 2016

Net Assets

Down

$8,085

Down $4,619 (-36%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$110,570

Up $103,395 (+1441%) from 2016

Expenses

Up

$115,189

Up $112,548 (+4262%) from 2016

Net Income

Down

-$4,619

Down $9,153 (-202%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$8,085
Liabilities-
Net Assets$8,085
Open 2017 Filing

Operations Trend

Revenue Growth100th 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

2017

Revenue$110,570
Expenses$115,189
Net Income-$4,619
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$110,570
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.$113,418-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHUCK TUMANPresident-$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
2069541662
Address
PO BOX 48188, BURIEN, WA 98148

Signing Officer

Name
Chuck Tuman
Title
President
Signed
2018-01-08
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.3

“PHONE BANK $3000”

Other Expenses.4

“VIDEO $2100”

Other Expenses.5

“WEBSITE $1275”

Other Expenses.6

“BUTTONSMITH $986”

Other Expenses.7

“POWELL PHONES $704”

Other Expenses.8

“PROGRAM FOOD $491”

Other Expenses.9

“DOMAIN RENEWALS $161”

Other Expenses.10

“PO BOX $160”

Other Expenses.11

“BANK FEES $157”

Other Expenses.12

“WA ST DEMOCRATS $100”

Other Expenses.13

“OFFICE SUPPLIES $18”

Raw XML Appendix121 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/BOYAmt012704
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08085
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110570
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4619
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt080970
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012704
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08085
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0110570
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012704
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08085
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012704
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08085
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHUCK TUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAD HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA TUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET SCHOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09152
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND HELP FUND QUALITY TEACHING AND LEARNING IN HIGHLINE SCHOOLS THROUGH COMMUNITY COMMITMENT.
IRS990EZ/PrintingPublicationsPostageAmt025067
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE DISSEMINATED INFORMATION TO THE PUBLIC FOR THE HIGHLINE SCHOOL DISTRICT IN SUPPORT OF LEVY AND/OR BOND MEASURES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0113418
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115189
IRS990EZ/TotalProgramServiceExpensesAmt0113418
IRS990EZ/TotalRevenueAmt0110570
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHONE BANK $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VIDEO $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE $1275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUTTONSMITH $986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POWELL PHONES $704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM FOOD $491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOMAIN RENEWALS $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PO BOX $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WA ST DEMOCRATS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE SUPPLIES $18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.13
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK TUMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLINE CITIZENS FOR SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0910969500
ReturnHeader/Filer/PhoneNum02069541662
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 - CEC
ReturnHeader/ReturnTs02018-01-08T10:51:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,085
Liabilities
-
Net assets
$8,085
Revenue
$110,570
Expenses
$115,189
Net income
-$4,619
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
2017Detailed filing. Detailed filing data is available for this year.$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