Civic Intelligence

Highline Schools Foundation for Excellence

990 • Fiscal year 2012 • EIN 91-2020506

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profilewww.highlineschoolsfoundation.org
15675 Ambaum Blvd SW98166
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

27%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$4,848,392

Up $1,022,729 (+27%) from 2011

Net Assets

Up

$4,685,487

Up $1,001,325 (+27%) from 2011

Liabilities

Up

$162,905

Up $21,404 (+15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,275,488

Up $1,038,841 (+439%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2008: $2,042,511Liabilities 2008: $1,520,152Net Assets 2008: $522,3592008Assets 2010: $2,478,273Liabilities 2010: $254,392Net Assets 2010: $2,223,8812010Assets 2011: $3,825,663Liabilities 2011: $141,501Net Assets 2011: $3,684,1622011Assets 2012: $4,848,392Liabilities 2012: $162,905Net Assets 2012: $4,685,4872012Assets 2013: $1,376,550Liabilities 2013: $164,877Net Assets 2013: $1,211,6732013Assets 2014: $1,867,419Liabilities 2014: $161,406Net Assets 2014: $1,706,0132014Assets 2015: $1,929,356Liabilities 2015: $335,773Net Assets 2015: $1,593,5832015Assets 2016: $2,440,229Liabilities 2016: $343,045Net Assets 2016: $2,097,1842016Assets 2017: $2,808,962Liabilities 2017: $392,118Net Assets 2017: $2,416,8442017Assets 2018: $2,814,166Liabilities 2018: $610,212Net Assets 2018: $2,203,9542018Assets 2019: $3,175,475Liabilities 2019: $614,381Net Assets 2019: $2,561,0942019Assets 2020: $3,716,203Liabilities 2020: $596,261Net Assets 2020: $3,119,9422020Assets 2021: $4,255,565Liabilities 2021: $539,932Net Assets 2021: $3,715,6332021Assets 2022: $3,956,441Liabilities 2022: $203,736Net Assets 2022: $3,752,7052022Assets 2023: $4,566,648Liabilities 2023: $113,142Net Assets 2023: $4,453,5062023Assets 2024: $6,704,607Liabilities 2024: $110,557Net Assets 2024: $6,594,0502024

Highlighted filing

2012

Assets$4,848,392
Liabilities$162,905
Net Assets$4,685,487
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2008: $172,8642008Expenses 2010: $272,6302010Expenses 2011: $236,6472011Expenses 2012: $1,275,4882012Revenue 2013: $610,167Expenses 2013: $4,054,061Net Income 2013: -$3,443,8942013Revenue 2014: $1,273,464Expenses 2014: $762,144Net Income 2014: $511,3202014Revenue 2015: $903,509Expenses 2015: $941,567Net Income 2015: -$38,0582015Revenue 2016: $1,418,568Expenses 2016: $1,025,744Net Income 2016: $392,8242016Revenue 2017: $1,353,918Expenses 2017: $1,139,980Net Income 2017: $213,9382017Revenue 2018: $1,177,821Expenses 2018: $1,204,453Net Income 2018: -$26,6322018Revenue 2019: $1,120,038Expenses 2019: $1,030,974Net Income 2019: $89,0642019Revenue 2020: $1,741,717Expenses 2020: $1,238,264Net Income 2020: $503,4532020Revenue 2021: $1,198,964Expenses 2021: $936,119Net Income 2021: $262,8452021Revenue 2022: $1,522,887Expenses 2022: $944,784Net Income 2022: $578,1032022Revenue 2023: $1,959,055Expenses 2023: $1,237,615Net Income 2023: $721,4402023Revenue 2024: $3,152,479Expenses 2024: $1,139,709Net Income 2024: $2,012,7702024

Highlighted filing

2012

Revenue-
Expenses$1,275,488
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$3,624,801
Mission and Program Overview

Mission

The foundation's mission is to provide community resources to help all highline public schools succeed. Since 1999, we have been supporting innovation and excellence in highline public schools. Our funding priorities focus on college and careers, grants to teachers for engaging classroom projects and programs to improve academic achievement, and arts, athletics and other programs that keep students in school and productive. Highline is one of the most diverse districts in this state and has one of the highest incidence of children living in poverty. Our foundation is the only 501(c)3 nonprofit corporation that serves the entire district in an effort to equalize these disparities.

Major Activities

Activity 2
CLASSROOM GRANTS - The Foundation grants teachers the funds they need to support unique and innovative programs in their classrooms that their schools budgets cant provide. We support activities and experiences that expand the learning process and actively engage students. Our goal is to provide teachers and schools with resources they need to help our students be successful. The grants we select try to reach the most students and district schools possible.
Activity 3
College Scholarships: Each year, the Foundation awards several scholarships to graduating seniors attending two and four year colleges. These scholarships are awarded based on need, leadership, and academic performance.
Filing and Contact Details

Filer

EIN
91-2020506
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IRS990/MissionDescription0THE FOUNDATION'S MISSION IS TO PROVIDE COMMUNITY RESOURCES TO HELP ALL HIGHLINE PUBLIC SCHOOLS SUCCEED. SINCE 1999, WE HAVE BEEN SUPPORTING INNOVATION AND EXCELLENCE IN HIGHLINE PUBLIC SCHOOLS. OUR FUNDING PRIORITIES FOCUS ON COLLEGE AND CAREERS, GRANTS TO TEACHERS FOR ENGAGING CLASSROOM PROJECTS AND PROGRAMS TO IMPROVE ACADEMIC ACHIEVEMENT, AND ARTS, ATHLETICS AND OTHER PROGRAMS THAT KEEP STUDENTS IN SCHOOL AND PRODUCTIVE. HIGHLINE IS ONE OF THE MOST DIVERSE DISTRICTS IN THIS STATE AND HAS ONE OF THE HIGHEST INCIDENCE OF CHILDREN LIVING IN POVERTY. OUR FOUNDATION IS THE ONLY 501(C)3 NONPROFIT CORPORATION THAT SERVES THE ENTIRE DISTRICT IN AN EFFORT TO EQUALIZE THESE DISPARITIES.
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IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral04420
IRS990/OfficeExpenses/Total04420
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0132716
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear035300
IRS990/OtherExpensesCurrentYear043478
IRS990/OtherExpenses/Description0DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description1TELEPHONE AND UTILITIES
IRS990/OtherExpenses/Description2BAD DEBT
IRS990/OtherExpenses/Description3MISCELLANEOUS
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IRS990/OtherExpenses/ManagementAndGeneral0230
IRS990/OtherExpenses/ManagementAndGeneral11429
IRS990/OtherExpenses/ManagementAndGeneral23764
IRS990/OtherExpenses/ManagementAndGeneral3194
IRS990/OtherExpenses/Total0230
IRS990/OtherExpenses/Total11429
IRS990/OtherExpenses/Total23764
IRS990/OtherExpenses/Total310965
IRS990/OtherLiabilities/BOY0136756
IRS990/OtherLiabilities/EOY0145541
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear073296
IRS990/OtherRevenuePriorYear091487
IRS990/OtherSalariesAndWages/Fundraising015976
IRS990/OtherSalariesAndWages/ManagementAndGeneral025783
IRS990/OtherSalariesAndWages/ProgramServices09145
IRS990/OtherSalariesAndWages/Total050904
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising04108
IRS990/PayrollTaxes/ManagementAndGeneral02647
IRS990/PayrollTaxes/ProgramServices02152
IRS990/PayrollTaxes/Total08907
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY0136603
IRS990/PermanentlyRestrictedNetAssets/EOY0146305
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses01032967
IRS990/ReconciliationUnrealizedInvest0-31642
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,848,392
Liabilities
$162,905
Net assets
$4,685,487
Revenue
-
Expenses
$1,275,488
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.70$0.11$6.59$3.15$1.14$2.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.11$4.45$1.96$1.24$0.72
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.20$3.75$1.52$0.94$0.58
2021Detailed filing. Detailed filing data is available for this year.$4.26$0.54$3.72$1.20$0.94$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.60$3.12$1.74$1.24$0.50
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.61$2.56$1.12$1.03$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.81$0.61$2.20$1.18$1.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.81$0.39$2.42$1.35$1.14$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.34$2.10$1.42$1.03$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.34$1.59$0.90$0.94$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.16$1.71$1.27$0.76$0.51
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.16$1.21$0.61$4.05$3.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.16$4.69$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.14$3.68$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.25$2.22$0.27
2008Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.52$0.52$0.17