2021-11-15T12:33:18-06:00 2021-06-30 833569520 PROSPECTIVE BUSINESS SOLUTIONS LLC 26 W DRY CREEK CIRCLE SUITE 600 LITTLETON CO 80120 990 2020-07-01 562375843 HIGHLINE ACADEMY HIGH 7204490317 2170 S DAHLIA STREET DENVER CO 80222 BRENT BARIBEAU BOARD PRESIDENT 7204490317 2021-11-15 BRENT BARIBEAU 999009999 ULI KEELEY CPA P02288680 7202176601 2021-11-15 2020 2022-09-23 18:48:47Z BRENT BARIBEAU 2170 S DAHLIA STREET DENVER CO 80222 13994633 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 13 175 40 0 1467192 2667783 10563181 10629310 18624 2517 1688258 695023 13737255 13994633 0 0 8758190 9521540 0 0 3898837 3929399 12657027 13450939 1080228 543694 12930936 15528487 14449418 16503275 -1518482 -974788 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 8466375 EDUCATION OF STUDENTS 8466375 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 false true false false false false false false false false false false false false false false false false false false false true 22 0 175 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 117360 0 0 SARAH VERNI LAU SCHOOL PRINC 40.00 X 117202 0 0 GUERIN GRAY SCHOOL PRINC 40.00 X 110778 0 0 BRENT BARIBEAU BOARD PRESID 2.00 X X 0 0 0 KAMRIN COFFEY DIRECTOR 2.00 X 0 0 0 MARK FURTON TREASURER 2.00 X X 0 0 0 BEN GAREY DIRECTOR 2.00 X 0 0 0 STEPHANIE GROSSMAN DIRECTOR 2.00 X 0 0 0 BRANDON HELLWIG DIRECTOR 2.00 X 0 0 0 DREW KENT DIRECTOR 2.00 X 0 0 0 GWEN MAURELLO CO CHAIR 2.00 X X 0 0 0 GRACE NAILING DIRECTOR 2.00 X 0 0 0 ANNA ROGERS SECRETARY 2.00 X X 0 0 0 GINA SCHLIEMAN COMMITTEE CH 2.00 X X 0 0 0 KENNY SMITH DIRECTOR 2.00 X 0 0 0 JOE WHITFIELD CO-CHAIR 2.00 X X 0 0 0 345340 3 false false false ABSTRACT INSIGHTS 1336 S CLAYTON STREET DENVER CO 80210 CONSULTING 230171 CITY YEAR INC 287 COLUMBUS AVENUE BOSTON MA 02116 CONSULTING 217292 2 2100198 567585 2667783 PER PUPIL REVENUE 611710 8393483 8393483 MILL LEVY OVERRIDE 611710 2172667 2172667 TUITION AND FEES 611710 63160 63160 10629310 2517 2517 OTHER LOCAL REVENUE 900099 675131 675131 PUPIL ACTIVITIES 900099 19892 19892 695023 13994633 11326850 7466019 6041362 1424657 1480072 1067774 412298 575449 471868 103581 10351 10351 162345 162345 321909 321909 5990 5990 65107 65107 624966 624966 22135 22135 11855 11855 445561 445561 211620 211620 90295 90295 DISTRICT ADMINISTRATION 1186966 400113 786853 NON CAPITAL EQUIPMENT 247790 169922 77868 ELECTRONIC MEDIA 143925 143925 CURRICULAR MATERIALS 120342 120342 258242 51069 207173 13450939 8466375 4984564 0 3861977 4390988 43803 243853 575652 28197 19249 25807 40745 7602945 1806193 5917672 5796752 2809627 4705101 12930936 15528487 28945 45628 86516 51645 7898046 7723829 6435911 8682173 14449418 16503275 X -1518482 -974788 -1518482 -974788 12930936 15528487 543694 X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2300000 2300000 4748857 1583151 3165706 478491 193507 284984 75597 29535 46062 5796752 DEFERRED OUTFLOWS RELATED TO PENSION 3996865 DEFERRED CHARGES 708236 4705101 DEFERRED INFLOWS RELATED TO PENSIONS 4594786 NET PENSION LIABILITY 3889480 NET OPEB LIABILITY 197907 8682173 13994633 13994633 13994633 13450939 13450939 13450939 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 AR 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. A SERIES 2018 REFUNDING REVENUE BONDS 2018-10-15 7983000 THE BONDS WERE ISSUED TO REFUND THE SCHOOL'S 2011 BONDS AND TO PROVIDE FUNDING FOR IMPROVEMENTS. false false false A true false true true A false false false false false false false A false false false false false false false false false A false PURPOSE OF ISSUE DESCRIPTION SERIES 2018 REFUNDING REVENUE BONDS THE BONDS WERE ISSUED TO REFUND THE SCHOOL'S 2011 BONDS AND TO PROVIDE FUNDING FOR IMPROVEMENTS. 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 REQUESST AND ARE AVAILABLE ON THE SCHOOL'S WEBSITE.