Highline Academy Incorporation
- Assets
- $25.7m
- Revenue
- $18.8m
- Investments
- $0.0
- Employees
- 185
- Location
- Denver, CO
- Founding
- 05/2007
- Data as of
- 06/2023
- EIN
- 56-2375843
Organization Overview
Highline Academy Incorporation is located in Denver, CO. The organization was established in 2007. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2023, Highline Academy Incorporation employed 185 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Highline Academy Incorporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Highline Academy Incorporation generated $18.8m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $18.0m during the year ending 06/2023. While expenses have increased by 9.2% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION OF STUDENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine Ferris Executive Di | 40 | $171,332 | |
Sarah Verni Lau School Princ | 40 | $161,213 | |
Colin Shaw School Princ | 40 | $139,058 | |
Vanessa Rodriguez Quinquilla School Princ | 40 | $137,799 | |
Abby Arriaga School Princ | 40 | $128,564 | |
Annie Bielecki Board Secret | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ingrid Wulcyn Sop Solutions Consulting | 6/29/23 | $110,000 |
Abstract Insights Consulting | 6/29/23 | $211,430 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,266,704 |
| All other contributions, gifts, grants, and similar amounts not included above | $267,469 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,534,173 |
| Total Program Service Revenue | $13,073,758 |
| Investment income | $282,286 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,774,124 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,033,250 |
| Pension plan accruals and contributions | $2,337,084 |
| Other employee benefits | $657,285 |
| Payroll taxes | $71,250 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,265 |
| Fees for services: Accounting | $176,442 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $429,172 |
| Advertising and promotion | $10,867 |
| Office expenses | $604,808 |
| Information technology | $95,867 |
| Royalties | $0 |
| Occupancy | $1,464,605 |
| Travel | $85,643 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $698,950 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $238,874 |
| Insurance | $113,871 |
| All other expenses | $247,011 |
| Total functional expenses | $17,988,981 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,483,101 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $411,761 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $30,646 |
| Prepaid expenses and deferred charges | $130,859 |
| Net Land, buildings, and equipment | $7,194,418 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,412,224 |
| Total assets | $25,663,009 |
| Accounts payable and accrued expenses | $745,653 |
| Grants payable | $0 |
| Deferred revenue | $198,251 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $15,782,126 |
| Other liabilities | $6,602,422 |
| Total liabilities | $23,328,452 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $2,334,557 |
| Total liabilities and net assets/fund balances | $25,663,009 |