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HIGHLINE SCHOOLS FOUNDATION FOR EXCELLENCE

HIGHLINE SCHOOLS FOUNDATION FOR EXCELLENCE

Burien, WA, US
501(c)3
EIN
91-2020506
Single Organization Support
Regional Funder
funder logo

HIGHLINE SCHOOLS FOUNDATION FOR EXCELLENCE

Burien, WA, US
501(c)3
EIN
91-2020506
Single Organization Support
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$6,704,607

Investments
92%
Cash & Equivalents
6%
Inventories
1%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$110,557

Grants Payable
86%
Payables & Accruals
14%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$825,980
$422,955
-49%
Receivables (Non-Related)
$37,389
$27,240
-27%
Related-Party Receivables
$0
-
-
Inventories
$102,500
$76,800
-25%
Prepaid Expenses
$7,805
-
-
Investments
$3,590,744
$6,176,265
+72%
Property, Plant, & Equipment (net)
$2,229
$1,347
-40%
Other Assets
$1
-
-
Total Assets
$4,566,648
$6,704,607
+47%
Liabilities
2023
2024
Change
Payables & Accruals
$44,641
$15,807
-65%
Grants Payable
$68,501
$94,750
+38%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$113,142
$110,557
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$3,477,195
$5,268,132
+52%
Unrestricted Net Assets
$976,311
$1,325,918
+36%
Net assets
2023
2024
Change
Net assets
+$4,453,506
+$6,594,050
+48%
Balance Sheet
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