Form 990 for tax year 2023
Filed by HIGHLINE ACADEMY INCORPORATION.
Totals
- Total revenue
- $19,941,444
- Total expenses
- $19,005,387
- Contributions and grants received
- $2,206,579
- Grants paid
- $0
- Program service revenue
- $16,867,045
- Investment income
- $561,793
- Other revenue
- $306,027
- Total assets, end of year
- $27,768,360
- Total liabilities, end of year
- $24,497,746
- Net assets or fund balances, end of year
- $3,270,614
- Program services expenses (Part IX)
- $11,804,304
- Management and general expenses
- $7,201,083
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $11,804,304
Program services were 62.1% 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)
$1,860,467
-
1f · All other contributions, gifts and grants
$346,112
-
2a · Program service revenue: PER PUPIL REVENUE
total $11,641,530 · related or exempt $11,641,530
-
2b · Program service revenue: MILL LEVY OVERRIDE
total $3,700,934 · related or exempt $3,700,934
-
2c · Program service revenue: OTHER PROGRAM REVENUE
total $1,524,581 · related or exempt $1,524,581
-
3 · Investment income
total $561,793 · related or exempt $561,793
-
11a · Other revenue: OTHER LOCAL REVENUE
total $220,320 · related or exempt $220,320
-
11b · Other revenue: PUPIL ACTIVITIES
total $85,707 · related or exempt $85,707
-
11e · Other revenue, total
$306,027
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $10,463,379 · program services $8,704,100 · management and general $1,759,279
-
8 · Pension plan contributions
total $2,667,781 · program services $1,973,986 · management and general $693,795
-
11b · Fees: legal
total $16,692 · management and general $16,692
-
11c · Fees: accounting
total $194,645 · management and general $194,645
-
11g · Fees: other
total $500,042 · management and general $500,042
-
12 · Advertising and promotion
total $39,237 · management and general $39,237
-
13 · Office expenses
total $67,850 · management and general $67,850
-
14 · Information technology
total $107,451 · management and general $107,451
-
16 · Occupancy
total $953,988 · management and general $953,988
-
17 · Travel
total $72,506 · management and general $72,506
-
19 · Conferences, conventions and meetings
total $61,382 · management and general $61,382
-
20 · Interest
total $847,258 · management and general $847,258
-
22 · Depreciation, depletion and amortization
total $358,326 · management and general $358,326
-
23 · Insurance
total $114,300 · management and general $114,300
-
24a · Other expenses: DISTRICT ADMINISTRATION
total $898,854 · program services $84,564 · management and general $814,290
-
24b · Other expenses: OTHER PURCHASED SERVICES
total $749,058 · program services $298,074 · management and general $450,984
-
24c · Other expenses: NON CAPITAL EQUIPMENT
total $378,897 · program services $309,994 · management and general $68,903
-
24d · Other expenses: CURRICULAR MATERIALS
total $182,859 · program services $182,859
-
24e · All other expenses
total $330,882 · program services $250,727 · management and general $80,155
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,483,101 · end of year $7,541,519
-
2 · Savings and temporary cash investments
end of year $3,977,434
-
4 · Accounts receivable
beginning of year $411,761 · end of year $188,515
-
8 · Inventories for sale or use
beginning of year $30,646 · end of year $28,716
-
9 · Prepaid expenses and deferred charges
beginning of year $130,859 · end of year $87,336
-
10a · Land, buildings and equipment: cost or other basis
$14,030,971
-
10b · Land, buildings and equipment: accumulated depreciation
$2,517,540
-
10c · Land, buildings and equipment, net
beginning of year $7,194,418 · end of year $11,513,431
-
15 · Other assets
beginning of year $11,412,224 · end of year $4,431,409
-
17 · Accounts payable and accrued expenses
beginning of year $745,653 · end of year $996,878
-
19 · Deferred revenue
beginning of year $198,251 · end of year $181,116
-
24 · Unsecured notes and loans payable
beginning of year $15,782,126 · end of year $15,768,738
-
25 · Other liabilities
beginning of year $6,602,422 · end of year $7,551,014
-
31 · Retained earnings, endowment or other funds
beginning of year $2,334,557 · end of year $3,270,614
Mission and programs · 2023
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 $11,804,304
As filed on the 2023 return.
Listed in Part VII
-
Christine FerrisCHRISTINE FERRIS
EXECUTIVE DI
- Total calculated
- $138,384
- From this org
- $138,384
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sarah Verni LauSARAH VERNI LAU
SCHOOL PRINC
- Total calculated
- $127,296
- From this org
- $127,296
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Colin ShawCOLIN SHAW
SCHOOL PRINC
- Total calculated
- $109,802
- From this org
- $109,802
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Vanessa Rodriguez QuinquillaVANESSA RODRIGUEZ QUINQUILLA
SCHOOL PRINC
- Total calculated
- $108,808
- From this org
- $108,808
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Heather MilesHEATHER MILES
TEACHER
- Total calculated
- $103,536
- From this org
- $103,536
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Annie BieleckiANNIE BIELECKI
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 2
-
Nikea BlandNIKEA BLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Katherine CaseyKATHERINE CASEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kamrin CoffeyKAMRIN COFFEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mark FultonMARK FULTON
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 2
-
Drew GoltermannDREW GOLTERMANN
CO-TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie GrossmanSTEPHANIE GROSSMAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Kaylee HartKAYLEE HART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Grace NailingGRACE NAILING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Meg RameyMEG RAMEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kenny SmithKENNY SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ambar SueroAMBAR SUERO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joe WhitfieldJOE 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403119349303235
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