The Hi-Liners
- Assets
- $78.4k
- Revenue
- $402.7k
- Investments
- $0.0
- Employees
- 3
- Location
- Burien, WA
- Founding
- 06/1996
- Data as of
- 12/2023
- EIN
- 91-1532384
Organization Overview
The Hi-Liners is located in Burien, WA. The organization was established in 1996. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2023, Hi-Liners employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hi-Liners 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 12/2023, Hi-Liners generated $402.7k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $408.1k during the year ending 12/2023. While expenses have increased by 5.6% per year over the past 9 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
PROVIDE A YOUTH THEATER PROGRAM THAT OFFERS THEATER TRAINING AND PERFORMANCE EXPERIENCE FOR LOCAL YOUTHS AND PROVIDE YEAR-ROUND CLASSES AND WORKSHOPS FOR YOUTHS IN THE PERFORMING ARTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUCCESSFULLY PRODUCED AND STAGED PERFORMANCES OF THE MUSICALS, "FROZEN KIDS", "MARY POPPINS", "NEWSIES JR. AND BEAUTY AND THE BEAST" FOR THE LOCAL COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Edwards Artistic Direct | Trustee | 40 | $63,008 |
Frellie Campos Director | Trustee | 3 | $0 |
Misty Cervantes-Kim Secretary | Trustee | 3 | $0 |
Margaret Mc Curdy Treasurer | Trustee | 3 | $0 |
Matt Glover Director | Trustee | 5 | $0 |
Tori Knight Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,894 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $34,894 |
| Total Program Service Revenue | $303,148 |
| Investment income | $5 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $59,789 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,270 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $402,726 |
| 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. | $63,008 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $64,750 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,668 |
| Payroll taxes | $9,653 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,508 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,761 |
| Advertising and promotion | $2,287 |
| Office expenses | $2,033 |
| Information technology | $0 |
| Royalties | $18,930 |
| Occupancy | $12,004 |
| Travel | $123 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $80 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $664 |
| Insurance | $2,098 |
| All other expenses | $71,714 |
| Total functional expenses | $408,084 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $73,155 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $291 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,000 |
| Total assets | $78,446 |
| Accounts payable and accrued expenses | $221 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $221 |
| 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 | $670 |
| Retained earnings, endowment, accumulated income, or other funds | $77,555 |
| Total liabilities and net assets/fund balances | $78,446 |