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Nonprofiteer
← HIGHLINE ACADEMY INCORPORATION

Form 990 for tax year 2022

Filed by HIGHLINE ACADEMY INCORPORATION.

Totals

Total revenue
$18,774,124
Total expenses
$17,988,981
Contributions and grants received
$4,534,173
Grants paid
$0
Program service revenue
$13,073,758
Investment income
$282,286
Other revenue
$883,907
Total assets, end of year
$25,663,009
Total liabilities, end of year
$23,328,452
Net assets or fund balances, end of year
$2,334,557
Program services expenses (Part IX)
$10,282,609
Management and general expenses
$7,678,056
Fundraising expenses
$28,316
Program service expenses (Part III)
$10,282,609

Program services were 57.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $4,266,704

  • 1f · All other contributions, gifts and grants

    $267,469

  • 2a · Program service revenue: PER PUPIL REVENUE

    total $10,317,925 · related or exempt $10,317,925

  • 2b · Program service revenue: MILL LEVY OVERRIDE

    total $2,755,833 · related or exempt $2,755,833

  • 3 · Investment income

    total $282,286 · related or exempt $282,286

  • 11a · Other revenue: RENT INCOME

    total $708,072 · related or exempt $708,072

  • 11b · Other revenue: OTHER LOCAL REVENUE

    total $79,947 · related or exempt $79,947

  • 11c · Other revenue: PUPIL ACTIVITIES

    total $43,727 · related or exempt $43,727

  • 11d · All other revenue

    total $52,161 · related or exempt $52,161

  • 11e · Other revenue, total

    $883,907

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $9,033,250 · program services $7,487,401 · management and general $1,545,849

  • 8 · Pension plan contributions

    total $2,337,084 · program services $1,392,244 · management and general $944,840

  • 9 · Other employee benefits

    total $657,285 · program services $439,814 · management and general $217,471

  • 10 · Payroll taxes

    total $71,250 · management and general $71,250

  • 11b · Fees: legal

    total $18,265 · management and general $18,265

  • 11c · Fees: accounting

    total $176,442 · management and general $176,442

  • 11g · Fees: other

    total $429,172 · management and general $429,172

  • 12 · Advertising and promotion

    total $10,867 · management and general $10,867

  • 13 · Office expenses

    total $604,808 · program services $120,195 · management and general $484,613

  • 14 · Information technology

    total $95,867 · management and general $95,867

  • 16 · Occupancy

    total $1,464,605 · management and general $1,464,605

  • 17 · Travel

    total $85,643 · management and general $85,643

  • 20 · Interest

    total $698,950 · management and general $698,950

  • 22 · Depreciation, depletion and amortization

    total $238,874 · management and general $238,874

  • 23 · Insurance

    total $113,871 · management and general $113,871

  • 24a · Other expenses: DISTRICT ADMINISTRATION

    total $1,151,029 · program services $336,088 · management and general $814,941

  • 24b · Other expenses: ELECTRONIC MEDIA

    total $218,858 · program services $218,858

  • 24c · Other expenses: NON CAPITAL EQUIPMENT

    total $192,881 · program services $192,881

  • 24d · Other expenses: TRANSPORATION

    total $142,969 · management and general $142,969

  • 24e · All other expenses

    total $247,011 · program services $95,128 · management and general $123,567 · fundraising $28,316

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,327,128 · end of year $6,483,101

  • 4 · Accounts receivable

    beginning of year $403,330 · end of year $411,761

  • 8 · Inventories for sale or use

    beginning of year $21,890 · end of year $30,646

  • 9 · Prepaid expenses and deferred charges

    beginning of year $44,087 · end of year $130,859

  • 10a · Land, buildings and equipment: cost or other basis

    $9,455,549

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,261,131

  • 10c · Land, buildings and equipment, net

    beginning of year $5,892,242 · end of year $7,194,418

  • 15 · Other assets

    beginning of year $3,175,965 · end of year $11,412,224

  • 17 · Accounts payable and accrued expenses

    beginning of year $58,720 · end of year $745,653

  • 19 · Deferred revenue

    beginning of year $1,263 · end of year $198,251

  • 20 · Tax-exempt bond liabilities

    beginning of year $7,510,004

  • 24 · Unsecured notes and loans payable

    end of year $15,782,126

  • 25 · Other liabilities

    beginning of year $5,745,241 · end of year $6,602,422

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,549,414 · end of year $2,334,557

Mission and programs · 2022

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE EDUCATION AND FOSTER A DIVERSE AND EQUITABLE COMMUNITY OF YOUTH AND ADULTS STRIVING TOGETHER FOR ACADEMIC, PERSONAL, AND CIVIC EXCELLENCE.

  • EDUCATION OF STUDENTS

    Expenses $10,282,609

As filed on the 2022 return.

Listed in Part VII

  • Christine Ferris

    EXECUTIVE DI

    Total calculated
    $171,332
    From this org
    $171,332
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,794
    Bonus
    not reported
    Other
    $39,538
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $171,332

  • Sarah Verni Lau

    SCHOOL PRINC

    Total calculated
    $161,213
    From this org
    $161,213
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $124,010
    Bonus
    not reported
    Other
    $37,203
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $161,213

  • Colin Shaw

    SCHOOL PRINC

    Total calculated
    $139,058
    From this org
    $139,058
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Vanessa Rodriguez Quinquilla

    SCHOOL PRINC

    Total calculated
    $137,799
    From this org
    $137,799
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Abby Arriaga

    SCHOOL PRINC

    Total calculated
    $128,564
    From this org
    $128,564
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Annie Bielecki

    BOARD SECRET

    Total calculated
    $0
    Hours/week
    2

  • Nikea Bland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Katherine Casey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kamrin Coffey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mark Furton

    BOARD TREASU

    Total calculated
    $0
    Hours/week
    2

  • Drew Goltermann

    CO-TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Grossman

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Kaylee Hart

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Grace Nailing

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Meg Ramey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kenny Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ambar Suero

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Joe Whitfield

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349322547

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