Civic Intelligence

Intergenerational High School

EIN 82-3673961 • 501(c)3 • Bellingham, WA

Profile

Tuition-free, public high school offering learning designed with students and supported by elders generating deep inquiry skills, thoughtful interactions, and critical consciousness.

1 Bellis Fair Pkwy 104Bellingham, WA 98226

intergenerational.school

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.72x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.05x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

58th percentile

8.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

74%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

239%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$3,224,378

Up $8,574 (+0.3%) from 2023

Liabilities

Down

$1,996,907

Down $215,891 (-9.8%) from 2023

Net Assets

Up

$1,227,471

Up $224,465 (+22%) from 2023

Revenue

Up

$2,582,946

Up $255,547 (+11%) from 2023

Expenses

Up

$2,358,481

Up $68,753 (+3.0%) from 2023

Net Income

Up

$224,465

Up $186,794 (+496%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $122,085Liabilities 2019: $1,850Net Assets 2019: $120,2352019Assets 2020: $416,523Liabilities 2020: $840Net Assets 2020: $415,6832020Assets 2021: $1,959,781Liabilities 2021: $1,283,926Net Assets 2021: $675,8552021Assets 2022: $3,409,430Liabilities 2022: $2,444,095Net Assets 2022: $965,3352022Assets 2023: $3,215,804Liabilities 2023: $2,212,798Net Assets 2023: $1,003,0062023Assets 2024: $3,224,378Liabilities 2024: $1,996,907Net Assets 2024: $1,227,4712024

Highlighted filing

2024

Assets$3,224,378
Liabilities$1,996,907
Net Assets$1,227,471

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2019: $274,833Expenses 2019: $163,051Net Income 2019: $111,7822019Revenue 2020: $684,072Expenses 2020: $388,624Net Income 2020: $295,4482020Revenue 2021: $686,573Expenses 2021: $426,401Net Income 2021: $260,1722021Revenue 2022: $2,325,369Expenses 2022: $2,132,298Net Income 2022: $193,0712022Revenue 2023: $2,327,399Expenses 2023: $2,289,728Net Income 2023: $37,6712023Revenue 2024: $2,582,946Expenses 2024: $2,358,481Net Income 2024: $224,4652024

Highlighted filing

2024

Revenue$2,582,946
Expenses$2,358,481
Net Income$224,465

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Feb 21, 2025
Return Version
2023v6.0
Gross Receipts
$2,582,946
Mission and Program Overview

Mission

Tuition-free, public high school offering learning designed with students and supported by elders generating deep inquiry skills, thoughtful interactions, and critical consciousness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$503,465$679,694▲ $176,229
Land, Buildings, and Equipment, Net$622,237$594,654▼ $27,583
Savings and Temporary Cash Investments$92,415$212,099▲ $119,684
Prepaid Expenses and Deferred Charges$35,392$34,835▼ $557
Pledges and Grants Receivable$60,712$9,558▼ $51,154
Total Assets$3,215,804$3,224,378▲ $8,574
Other Assets Total$1,901,583$1,693,538▼ $208,045
Liabilities
Other Liabilities$1,507,175$1,392,739▼ $114,436
Mortgage Notes Payable Secured by Investment Property$585,764$394,167▼ $191,597
Accounts Payable and Accrued Expenses$119,859$124,180▲ $4,321
Deferred Revenue-$85,821-
Total Liabilities$2,212,798$1,996,907▼ $215,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$941,645$1,092,761▲ $151,116
Net Assets With Donor Restrictions$61,361$134,710▲ $73,349
Total Net Assets Fund Balance$1,003,006$1,227,471▲ $224,465
Total Liabilities and Net Assets / Fund Balance$3,215,804$3,224,378▲ $8,574

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$479,997$110,738$590,735
Equipment$114,657$70,536$185,193
Other Assets Org$1,428,886--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn WalkerDirector of Education and LearningFT$129,036$29,530$158,566

Board Members and Trustees

NameTitle
Jonathan JohnsonChair, Treasurer
Adan Juarez CordovaBoard Member
Deondre SmilesBoard Member
Miles HudsonBoard Member
Nasreen Mughal-barrowsBoard Member
Patrick FreedlandBoard Member
Christine EspinaSecretary Until December

Highest Paid Contractors

ContractorServicesLocationCompensation
Joule Growth PartnersMonthly Full-service Back Office And Fin9804 62ND AVE S, Seattle, WA 98118$121,200
Revenue and Support

Revenue Composition

Contributions and Grants
$841,930
Program Service Revenue
$1,739,985
Investment Income
$1,031
Other Revenue
$0
All Other Contributions
$688,572
Change in Net Assets
$224,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,582,946
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,500
Total Revenue per Audited Statements
$2,584,446
Total Revenue per Form 990
$2,582,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,207,015
Other Expenses$1,150,389
Total Fundraising Expense$22,007
Professional Fundraising Fees$1,077
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$661,326$125,710-$787,036
Fees for Services Accounting-$174,909-$174,909
Advertising$162,590$2,627-$165,217
Other Employee Benefits$124,317$23,783$2,050$150,150
Current Officers, Directors, Trustees, and Key Employees$114,222$22,663$12,789$149,674
Depreciation Depletion$108,774$20,810$1,794$131,378
Occupancy$93,694$17,925$1,545$113,164
Payroll Taxes$65,067$12,449$1,073$78,589
Other Expenses$27,387$27,387$179$54,774
Pension Plan Contributions$34,415$6,584$567$41,566
Office Expenses$9,476$30,276$152$39,904
Information Technology$22,464$4,298$370$27,132
Interest$14,083$2,694$232$17,009
Insurance$10,871$2,080$179$13,130
Travel$2,407--$2,407
Fees for Services Professional Fundraising--$1,077$1,077
Total Functional Expenses$1,812,606$523,868$22,007$2,358,481

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,359,981
Expenses per Audited Statements$2,358,481
Total Expenses per Form 990$2,358,481
Expenses Not Reported on Form 990$1,500
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,077
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Lease Liability$1,208,804
Net Pension Liability$129,100
Deferred Inflows Related to Pensions$54,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Board of directors received copies of this document for review and edits at least 48 hours before filing.

Form 990, Part VI, Section B, Line 12C

The organization reviews conflict of interests with the board yearly and asks board members to reveal any conflicts of interest any time vendor relationships or potential contracts are discussed.

Form 990, Part VI, Section B, Line 15A

The policy for establishing operating officer wages is to base wages on standard salaries in the industry in the same geographical area.

Form 990, Part VI, Section C, Line 19

Governing documents including the conflict of interest policy and financial statements can be found on the organization's website and/or can be requested from school administration.

Filing and Contact Details

Filer

Filer Name
Intergenerational High School
EIN
82-3673961
Phone
3605438282
Address
1 BELLIS FAIR PKWY 104, BELLINGHAM, WA 98226

Signing Officer

Name
Dawn Walker
Title
Director of Education and Learning
Phone
3605438282
Signed
2025-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Walker
Formed
2018
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
31
Volunteers
15

Preparer

Firm
Greenwood Ohlund Ps
Address
4241 21ST AVE W SUITE 400, SEATTLE, WA 98199
Preparer
Eric L Kimpton
Phone
2067821767
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06584
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034415
IRS990/PensionPlanContributionsGrp/TotalAmt041566
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060712
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09558
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035392
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034835
IRS990/PrincipalOfficerNm0DAWN WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE APPORTIONMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01739985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01739985
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0541673
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0995491
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01785726
IRS990/PYRevenuesLessExpensesAmt037671
IRS990/PYSalariesCompEmpBnftPaidAmt01294237
IRS990/PYTotalExpensesAmt02289728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02327399
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0224465
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01739985
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092415
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212099
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01500
IRS990ScheduleD/DonatedServicesUseFcltsAmt01500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185193
IRS990ScheduleD/ExpensesNotReportedAmt01500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02358481
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0479997
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0110738
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0590735
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09560
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2253492
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31428886
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED OUTFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RIGHT OF USE LEASE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01208804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1129100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt254835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS RELATED TO PENSIONS
IRS990ScheduleD/RevenueNotReportedAmt01500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02582946
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0594654
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01693538
IRS990ScheduleD/TotalExpensesPerForm990Amt02358481
IRS990ScheduleD/TotalLiabilityAmt01392739
IRS990ScheduleD/TotalRevenuePerForm990Amt02582946
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02584446
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02359981
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS PUBLICIZED ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES STATE AND FEDERAL FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0129036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016959
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012571
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAWN WALKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR OF EDUCATION AND LEARNING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS RECEIVED COPIES OF THIS DOCUMENT FOR REVIEW AND EDITS AT LEAST 48 HOURS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS CONFLICT OF INTERESTS WITH THE BOARD YEARLY AND ASKS BOARD MEMBERS TO REVEAL ANY CONFLICTS OF INTEREST ANY TIME VENDOR RELATIONSHIPS OR POTENTIAL CONTRACTS ARE DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY FOR ESTABLISHING OPERATING OFFICER WAGES IS TO BASE WAGES ON STANDARD SALARIES IN THE INDUSTRY IN THE SAME GEOGRAPHICAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS INCLUDING THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE FOUND ON THE ORGANIZATION'S WEBSITE AND/OR CAN BE REQUESTED FROM SCHOOL ADMINISTRATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

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