Civic Intelligence

Highways Inc

EIN 95-4231812 • 501(c)3 • Santa Monica, CA

Profile

Presentation of visual and performance artists andprovide technical assistance related to theproduction of art events.

Refreshing map…

1651 18th StreetSanta Monica, CA 90404-3807

www.highwaysperformance.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.79x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

99th percentile

$78,972

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

-2.3%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$138,508

Up $16,917 (+14%) from 2024

Liabilities

Up

$109,007

Up $4,104 (+3.9%) from 2024

Net Assets

Up

$29,501

Up $12,813 (+77%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin53rd percentile

Revenue

Down

$396,561

Down $9,406 (-2.3%) from 2024

Expenses

Down

$383,748

Down $5,931 (-1.5%) from 2024

Net Income

Down

$12,813

Down $3,475 (-21%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$200K$100K$0-$100KAssets 2010: $45,741Liabilities 2010: $52,866Net Assets 2010: -$7,1252010Assets 2011: $30,331Liabilities 2011: $15,989Net Assets 2011: $14,3422011Assets 2012: $36,496Liabilities 2012: $17,567Net Assets 2012: $18,9292012Assets 2013: $43,878Liabilities 2013: $25,136Net Assets 2013: $18,7422013Assets 2014: $78,209Liabilities 2014: $60,139Net Assets 2014: $18,0702014Assets 2015: $32,322Liabilities 2015: $30,564Net Assets 2015: $1,7582015Assets 2016: $32,611Liabilities 2016: $29,873Net Assets 2016: $2,7382016Assets 2017: $55,428Liabilities 2017: $15,225Net Assets 2017: $40,2032017Assets 2018: $58,659Liabilities 2018: $27,769Net Assets 2018: $30,8902018Assets 2019: $54,417Liabilities 2019: $30,581Net Assets 2019: $23,8362019Assets 2020: $168,985Liabilities 2020: $149,491Net Assets 2020: $19,4942020Assets 2021: $148,046Liabilities 2021: $141,289Net Assets 2021: $6,7572021Assets 2022: $37,182Liabilities 2022: $83,828Net Assets 2022: -$46,6462022Assets 2023: $91,991Liabilities 2023: $91,591Net Assets 2023: $4002023Assets 2024: $121,591Liabilities 2024: $104,903Net Assets 2024: $16,6882024Assets 2025: $138,508Liabilities 2025: $109,007Net Assets 2025: $29,5012025

Highlighted filing

2025

Assets$138,508
Liabilities$109,007
Net Assets$29,501
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $257,1462010Expenses 2011: $279,7082011Expenses 2012: $344,4762012Expenses 2013: $289,5382013Revenue 2014: $262,914Expenses 2014: $263,586Net Income 2014: -$6722014Revenue 2015: $246,426Expenses 2015: $261,722Net Income 2015: -$15,2962015Revenue 2016: $260,362Expenses 2016: $259,382Net Income 2016: $9802016Revenue 2017: $292,581Expenses 2017: $250,765Net Income 2017: $41,8162017Revenue 2018: $250,708Expenses 2018: $260,021Net Income 2018: -$9,3132018Revenue 2019: $246,385Expenses 2019: $262,415Net Income 2019: -$16,0302019Revenue 2020: $226,800Expenses 2020: $234,499Net Income 2020: -$7,6992020Revenue 2021: $219,018Expenses 2021: $243,390Net Income 2021: -$24,3722021Revenue 2022: $357,693Expenses 2022: $465,137Net Income 2022: -$107,4442022Revenue 2023: $364,713Expenses 2023: $325,337Net Income 2023: $39,3762023Revenue 2024: $405,967Expenses 2024: $389,679Net Income 2024: $16,2882024Revenue 2025: $396,561Expenses 2025: $383,748Net Income 2025: $12,8132025

Highlighted filing

2025

Revenue$396,561
Expenses$383,748
Net Income$12,813
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$138,508
Liabilities
$109,007
Net assets
$29,501
Revenue
$396,561
Expenses
$383,748
Net income
$12,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.09$0.30$3.97$3.84$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.22$1.05$0.17$4.06$3.90$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.00$3.65$3.25$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.84$0.47$3.58$4.65$1.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.41$0.07$2.19$2.43$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.69$1.49$0.19$2.27$2.34$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.31$0.24$2.46$2.62$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.28$0.31$2.51$2.60$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.15$0.40$2.93$2.51$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.30$0.03$2.60$2.59$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.31$0.02$2.46$2.62$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.60$0.18$2.63$2.64$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.25$0.19$2.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.18$0.19$3.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.16$0.14$2.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.53$0.07$2.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 16, 2025
Return Version
2024v5.0
Gross Receipts
$396,561
Mission and Program Overview

Mission

Presentation of visual and performance artists andprovide technical assistance related to theproduction of art events.

Presentation of Visual and Performance Artists and to Provide Technical Assistance Related to the Production of Art Events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,031$59,065▲ $34,034
Accounts Receivable$37,474$37,474→ $0
Rtn Earn Endowment Incm Other Fnds$19,214$32,027▲ $12,813
Land, Buildings, and Equipment, Net$21,559$20,585▼ $974
Savings and Temporary Cash Investments$20,228$0▼ $20,228
Inventories for Sale or Use$13,569$17,654▲ $4,085
Other Notes and Loans Receivable, Net$3,730$3,730→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$-2,526$-2,526→ $0
Total Assets$121,591$138,508▲ $16,917
Liabilities
Unsecured Notes Loans Payable$0$49,900▲ $49,900
Other Liabilities$96,516$44,372▼ $52,144
Mortgage Notes Payable Secured by Investment Property$7,667$7,667→ $0
Escrow Account Liability$0$6,348▲ $6,348
Accounts Payable and Accrued Expenses$720$720→ $0
Total Liabilities$104,903$109,007▲ $4,104
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,688$29,501▲ $12,813
Total Liabilities and Net Assets / Fund Balance$121,591$138,508▲ $16,917

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,585$28,163$38,454
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leo GarciaExecutive Director / Board MemberFT$67,242$11,730$78,972
Patrick KennellyArtistic Director / Board MemberFT$60,286$8,940$69,226

Board Members and Trustees

NameTitle
Kevin SpicerBoard Chairperson
Joanne MorrisBoard Member
John SampsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$261,515
Program Service Revenue
$135,042
Investment Income
$4
Other Revenue
$0
All Other Contributions
$221,821
Change in Net Assets
$12,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,820
Other Expenses$183,928
Total Fundraising Expense$34,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,993$127,943$15,993$159,929
Occupancy$38,872$19,436$6,479$64,787
Other Employee Benefits$2,713$21,707$2,713$27,133
Other Expenses$26,642$0$0$26,642
Insurance$0$15,490$0$15,490
Office Expenses$0$12,290$3,072$15,362
Payroll Taxes$1,276$10,206$1,276$12,758
Fees for Services Other$697$1,394$4,879$6,970
Interest$0$5,564$0$5,564
All Other Expenses$4,608$0$0$4,608
Advertising$4,066$0$0$4,066
Fees for Services Accounting$0$3,655$0$3,655
Depreciation Depletion$682$195$97$974
Total Functional Expenses$95,549$253,690$34,509$383,748
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$38,012
Payroll Tax Liabilities$6,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Each Board Member is provided with the completed draft of the Form 990 prior to submission and is requested to provide any comments/make inquires on the contents of this draft.”

Form 990, Part VI, Section C, Line 19

“The following documents are available to the general public: - Articles of Incorporation & Statement of Information (available thorough the California Franchise Tax Board website or upon request) - Forms 990 & 1023, as well as Highways, Inc. Financial Statements (available upon request).”

Filing and Contact Details

Filer

Filer Name
Highways Inc
EIN
95-4231812
Phone
3104531755
Address
1651 18th Street, Santa Monica, CA 90404

Signing Officer

Name
Leo Garcia
Title
Executive Director
Phone
3104531755
Signed
2025-11-16

Organization Details

Principal Officer
Leo Garcia
Formed
1989
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
3
Volunteers
25
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IV, Line 2B

“Liability represents money held in fiscal receivership that were not used as part of the fiscal receivership project.”

Raw XML AppendixShowing 400 of 474 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.

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IRS990/DepreciationDepletionGrp/TotalAmt0974
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IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02713
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021707
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02713
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027133
IRS990/OtherExpensesGrp/Desc0Fiscal Receiver Project Expenses
IRS990/OtherExpensesGrp/Desc1Artist Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt126642
IRS990/OtherExpensesGrp/TotalAmt035810
IRS990/OtherExpensesGrp/TotalAmt126642
IRS990/OtherLiabilitiesGrp/BOYAmt096516
IRS990/OtherLiabilitiesGrp/EOYAmt044372
IRS990/OtherRevenueTotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03730
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03730
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01276
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010206
IRS990/PayrollTaxesGrp/ProgramServicesAmt01276
IRS990/PayrollTaxesGrp/TotalAmt012758
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Leo Garcia
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0In-House Theatrical Performances
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135042
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Space rental revenue and costs related to the presentation of visual and performance artists.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018532
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026192
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Miscellaneous revenue and costs related to the presentation of visual and performance artists.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010437
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0405527
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt0440
IRS990/PYOtherExpensesAmt0229031
IRS990/PYRevenuesLessExpensesAmt016288
IRS990/PYSalariesCompEmpBnftPaidAmt0160648
IRS990/PYTotalExpensesAmt0389679
IRS990/PYTotalRevenueAmt0405967
IRS990/ReconcilationRevenueExpnssAmt012813
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt094100
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt019214
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt032027
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02021 Other Income represents those recorded as a prior period adjustment.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0396557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0405527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0364707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0357678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0215794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01740263
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0899
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02789
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88263
IRS990ScheduleA/PublicSupportPY170Pct00.8392
IRS990ScheduleA/PublicSupportTotal170Amt01539263
IRS990ScheduleA/SubstantialContributorsTotAmt0201000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0396557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0405527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0364707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0357678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01740263
IRS990ScheduleA/TotalSupportAmt01743951
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028163
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038454
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Liability represents money held in fiscal receivership that were not used as part of the fiscal receivership project.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020585
IRS990ScheduleD/TotalLiabilityAmt044372
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each Board Member is provided with the completed draft of the Form 990 prior to submission and is requested to provide any comments/make inquires on the contents of this draft.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The following documents are available to the general public: - Articles of Incorporation & Statement of Information (available thorough the California Franchise Tax Board website or upon request) - Forms 990 & 1023, as well as Highways, Inc. Financial Statements (available upon request).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00

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