Highline Academy Incorporation
- Assets
- $14.9m
- Revenue
- $15.5m
- Investments
- $0.0
- Employees
- 177
- Location
- Denver, CO
- Founding
- 05/2007
- Data as of
- 06/2022
- 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 06/2022, Highline Academy Incorporation employed 177 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 06/2022, Highline Academy Incorporation generated $15.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.5% each year . All expenses for the organization totaled $13.0m during the year ending 06/2022. While expenses have increased by 10.8% per year over the past 7 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
2022
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 | $144,900 | |
Sarah Verni Lau School Princ | 40 | $135,600 | |
Guerin Gray School Princ | 40 | $133,560 | |
Abby Arriaga School Princ | 40 | $115,200 | |
Colin Shaw School Princ | 40 | $112,800 | |
Mark Furton Board Treasu | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ratio Consulting | 6/29/22 | $184,450 |
Abstract Insights Consulting | 6/29/22 | $233,106 |
City Year Inc Consulting | 6/29/22 | $160,000 |
Ingrid Wulcyn Sop Solutions Consulting | 6/29/22 | $110,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,718,605 |
| All other contributions, gifts, grants, and similar amounts not included above | $209,234 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,927,839 |
| Total Program Service Revenue | $12,009,257 |
| Investment income | $3,486 |
| 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 | $15,484,851 |
| 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 | $7,820,020 |
| Pension plan accruals and contributions | -$34,040 |
| Other employee benefits | $314,497 |
| Payroll taxes | $112,076 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,380 |
| Fees for services: Accounting | $152,361 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $587,642 |
| Advertising and promotion | $4,742 |
| Office expenses | $83,979 |
| Information technology | $93,102 |
| Royalties | $0 |
| Occupancy | $1,196,670 |
| Travel | $28,656 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $394,887 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $216,064 |
| Insurance | $96,216 |
| All other expenses | $124,127 |
| Total functional expenses | $12,960,649 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,327,128 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $403,330 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $21,890 |
| Prepaid expenses and deferred charges | $44,087 |
| Net Land, buildings, and equipment | $5,892,242 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,175,965 |
| Total assets | $14,864,642 |
| Accounts payable and accrued expenses | $58,720 |
| Grants payable | $0 |
| Deferred revenue | $1,263 |
| Tax-exempt bond liabilities | $7,510,004 |
| 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 | $0 |
| Other liabilities | $5,745,241 |
| Total liabilities | $13,315,228 |
| 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 | $1,549,414 |
| Total liabilities and net assets/fund balances | $14,864,642 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Highline Academy Incorporation has recieved totaling $8,497.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $7,718 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $779 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Colorado Academy Denver, CO | $114,741,916 | $44,259,013 |
Paragon Management Surprise, AZ | $64,904,410 | $28,676,995 |
Waterford School Holding Corporation Sandy, UT | $35,882,761 | $26,122,549 |
Phoenix Country Day School Paradise Valley, AZ | $77,907,724 | $28,726,427 |
American Heritage Schools Inc American Fork, UT | $76,345,416 | $17,728,637 |
Vail Mountain School Vail, CO | $56,713,678 | $17,984,280 |
Harvest Power Community Development Group Inc Yuma, AZ | $16,728,343 | $18,038,703 |
Sandia School Albuquerque, NM | $27,571,490 | $14,904,182 |
St Annes Episcopal School Inc Denver, CO | $46,260,720 | $15,462,450 |
Highline Academy Incorporation Denver, CO | $14,864,642 | $15,484,851 |
Legacy Traditional School-Phoenix Chandler, AZ | $39,660,573 | $11,666,395 |
Cibecue Community Education Board Inc Cibecue, AZ | $19,497,767 | $20,057,835 |