2023-11-15T17:02:45-05:00 2023-06-30 PROSPECTIVE BUSINESS SOLUTIONS LLC 26 W DRY CREEK CIRCLE SUITE 600 LITTLETON CO 80120 990 2022-07-01 562375843 HIGHLINE ACADEMY HIGH 7204490317 2170 S DAHLIA STREET DENVER CO 80222 CHRISTINE FERRIS EXECUTIVE DIRECTOR 7204490317 2023-11-15 CHRISTINE FERRIS XXX-XX-XXXX false ULI KEELEY P02288680 7202176601 2023-11-15 X 2022 2023-04-26 12:10:37Z JOE WHITFIELD 2170 S DAHLIA STREET DENVER CO 80222 18774124 false X WWW.HIGHLINEACADEMY.ORG X 2003 CO 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. 13 13 185 183 0 1927839 4534173 12009257 13073758 3486 282286 1544269 883907 15484851 18774124 0 0 8212553 12098869 0 28316 4748096 5890112 12960649 17988981 2524202 785143 14864642 25663009 13315228 23328452 1549414 2334557 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. false false 10282609 EDUCATION OF STUDENTS 10282609 true true false false false false false false false false true false false true true false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 21 0 185 true false false false false false false false false X 13 13 false false false false false false false true true false false false true true false true false true true false X BUSINESS MANAGER 3037597808 2170 S DAHLIA STREET DENVER CO 80222 X CHRISTINE FERRIS EXECUTIVE DI 40.00 X 171332 0 0 SARAH VERNI LAU SCHOOL PRINC 40.00 X 161213 0 0 COLIN SHAW SCHOOL PRINC 40.00 X 139058 0 0 VANESSA RODRIGUEZ QUINQUILLA SCHOOL PRINC 40.00 X 137799 0 0 ABBY ARRIAGA SCHOOL PRINC 40.00 X 128564 0 0 ANNIE BIELECKI BOARD SECRET 2.00 X X 0 0 0 NIKEA BLAND BOARD MEMBER 2.00 X 0 0 0 KATHERINE CASEY BOARD MEMBER 2.00 X 0 0 0 KAMRIN COFFEY BOARD MEMBER 2.00 X 0 0 0 MARK FURTON BOARD TREASU 2.00 X X 0 0 0 DREW GOLTERMANN CO-TREASURER 2.00 X X 0 0 0 STEPHANIE GROSSMAN VICE PRESIDE 2.00 X X 0 0 0 KAYLEE HART BOARD MEMBER 2.00 X 0 0 0 GRACE NAILING BOARD MEMBER 2.00 X 0 0 0 MEG RAMEY BOARD MEMBER 2.00 X 0 0 0 KENNY SMITH BOARD MEMBER 2.00 X 0 0 0 AMBAR SUERO BOARD MEMBER 2.00 X 0 0 0 JOE WHITFIELD PRESIDENT 2.00 X X 0 0 0 737966 19 false true false ABSTRACT INSIGHTS PO BOX 103125 DENVER CO 80250 CONSULTING 211430 INGRID WULCYN SOP SOLUTIONS 2824 LIMA STREET DENVER CO 80238 CONSULTING 110000 2 4266704 267469 4534173 PER PUPIL REVENUE 611710 10317925 10317925 MILL LEVY OVERRIDE 611710 2755833 2755833 13073758 282286 282286 RENT INCOME 900099 708072 708072 OTHER LOCAL REVENUE 900099 79947 79947 PUPIL ACTIVITIES 900099 43727 43727 52161 52161 883907 18774124 14239951 9033250 7487401 1545849 2337084 1392244 944840 657285 439814 217471 71250 71250 18265 18265 176442 176442 429172 429172 10867 10867 604808 120195 484613 95867 95867 1464605 1464605 85643 85643 698950 698950 238874 238874 113871 113871 DISTRICT ADMINISTRATION 1151029 336088 814941 ELECTRONIC MEDIA 218858 218858 NON CAPITAL EQUIPMENT 192881 192881 TRANSPORATION 142969 142969 247011 95128 123567 28316 17988981 10282609 7678056 28316 5327128 6483101 403330 411761 21890 30646 44087 130859 9455549 2261131 5892242 7194418 3175965 11412224 14864642 25663009 58720 745653 1263 198251 7510004 15782126 5745241 6602422 13315228 23328452 X 1549414 2334557 1549414 2334557 14864642 25663009 785143 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3879842 3879842 4748857 1899874 2848983 494010 280218 213792 104172 49535 54637 228668 31504 197164 7194418 RESTRICTED CASH AND INVESTMENTS 7501341 DEFERRED OUTFLOWS RELATED TO PENSION 3097232 DEFERRED CHARGES 551742 DEFERRED OUTFLOWS RELATED TO OPEB 157909 DEPOSITS 104000 11412224 NET PENSION LIABILITY 4645665 DEFERRED INFLOWS RELATED TO PENSIONS 1140190 ACCRUED EXPENSES 307194 LEASE LIABILITY 201046 DEFERRED INFLOWS RELATED TO OPEB 126059 NET OPEB LIABILITY 80549 ACCRUED INTEREST PAYABLE 69515 RETAINAGE PAYABLE 32204 6602422 18774124 18774124 18774124 17988981 17988981 17988981 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE SCHOOL PUBLISHES THESE POLICIES ON THEIR WEBSITE AND ARE MADE AVAILABLE TO ALL STUDENTS AND PARENTS VIA REGISTRATION MATERIALS. SCHEDULE E, LINE 6 THE SCHOOL RECEIVES PER PUPIL FUNDING AND OTHER STATE AND FEDERAL GRANTS FROM THE COLORADO DEPARTMENT OF EDUCATION AND FROM ITS CHARTERING SCHOOL DISTRICT, DENVER PUBLIC SCHOOLS. false false false false false false false false false CHRISTINE FERRIS EXECUTIVE DIRECTOR 131794 39538 171332 SARAH VERNI LAU SCHOOL PRINCIPAL 124010 37203 161213 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE ORGANZATION'S CONTRACT CFO PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION PERFORMS A THOROUGH ANALYSIS WITH THE ASSISTANCE OF A CONSULTANT TO DETERMINE THE EXECUTIVE DIRECTOR'S ANNUAL SALARY. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION PERFORMS A THOROUGH ANALYSIS WITH THE ASSISTANCE OF A CONSULTANT TO DETERMINE THE SALARIES. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING AND FINANCIAL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND ARE AVAILABLE ON THE SCHOOL'S WEBSITE.