Civic Intelligence

Intergenerational High School

990 • Fiscal year 2021 • EIN 82-3673961

Sep 01, 2020 to Aug 31, 2021 • Filed on Feb 03, 2022

Organization Profileintergenerational.school
1 Bellis Fair Pkway Ste 104Bellingham, WA 98226

(651) 402-9803

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.66x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.87x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$79,333

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

98th percentile

371%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

0.4%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,959,781

Up $1,543,258 (+371%) from 2020

Net Assets

Up

$675,855

Up $260,172 (+63%) from 2020

Liabilities

Up

$1,283,926

Up $1,283,086 (+152748%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin80th percentile

Revenue

Up

$686,573

Up $2,501 (+0.4%) from 2020

Expenses

Up

$426,401

Up $37,777 (+9.7%) from 2020

Net Income

Down

$260,172

Down $35,276 (-12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$1,959,781
Liabilities$1,283,926
Net Assets$675,855
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$686,573
Expenses$426,401
Net Income$260,172
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 3, 2022
Return Version
2020v4.2
Gross Receipts
$686,573
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
Land, Buildings, and Equipment, Net$2,868$934,568▲ $931,700
Cash and Non-Interest-Bearing Accounts$157,388$622,549▲ $465,161
Accounts Receivable$246,500$309,500▲ $63,000
Prepaid Expenses and Deferred Charges$9,767$83,604▲ $73,837
Total Assets$416,523$1,959,781▲ $1,543,258
Other Assets Total$0$9,560▲ $9,560
Liabilities
Mortgage Notes Payable Secured by Investment Property-$760,547-
Accounts Payable and Accrued Expenses$840$523,379▲ $522,539
Total Liabilities$840$1,283,926▲ $1,283,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$412,683$624,455▲ $211,772
Net Assets With Donor Restrictions$3,000$51,400▲ $48,400
Total Net Assets Fund Balance$415,683$675,855▲ $260,172
Total Liabilities and Net Assets / Fund Balance$416,523$1,959,781▲ $1,543,258

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$928,475-$928,475
Equipment$6,093-$6,093
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy ReutherExecutive DirectorFT$79,333$79,333

Board Members and Trustees

NameTitle
Nasreen Mughal-BarrowsChair
Jason GillMember
Kira LiebermanMember
Leanne RobinsonMember
Christine EspinaSecretary
Tracey PsycherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$686,573
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$613,413
Change in Net Assets
$260,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,068
Salaries, Compensation, and Employee Benefits$79,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$176,253$58,621-$234,874
Current Officers, Directors, Trustees, and Key Employees$59,500$19,833-$79,333
Information Technology$14,753$4,918-$19,671
Fees for Services Accounting$8,975$8,975-$17,950
Advertising$17,661--$17,661
Conferences and Meetings$7,585--$7,585
Insurance$3,390$1,130-$4,520
Occupancy$3,097$1,035-$4,132
Other Expenses$2,825$4,008-$2,825
Office Expenses$1,054$1,054-$2,108
All Other Expenses$2,061--$2,061
Total Functional Expenses$326,827$99,574$0$426,401
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 15

“The policy for establishing operating officers and key management employees 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
6514029803
Address
1 Bellis Fair Pkway Ste 104, Bellingham, WA 98226

Signing Officer

Name
Cindy Reuther
Title
Executive Director
Phone
6514029803
Signed
2022-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Reuther
Formed
2018
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
8

Preparer

Firm
Hingston Miller Hingston PLLC
Address
20700 44th Ave W 210, Lynnwood, WA 98036
Preparer
David Hingston
Phone
2062852777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contracted Staff: Program service expenses 126,303. Management and general expenses 41,971. Fundraising expenses 0. Total expenses 168,274. Teachers: Program service expenses 49,950. Management and general expenses 16,650. Fundraising expenses 0. Total expenses 66,600.”

Raw XML Appendix376 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0840
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0523379
IRS990/AccountsReceivableGrp/BOYAmt0246500
IRS990/AccountsReceivableGrp/EOYAmt0309500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Tuition-free, public high school offering learning designed with students and supported by elders generating deep inquiry skills, thoughtful interactions, and critical consciousness.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt017661
IRS990/AdvertisingGrp/TotalAmt017661
IRS990/AllOtherContributionsAmt0613413
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02061
IRS990/AllOtherExpensesGrp/TotalAmt02061
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Joule Growth Partners
IRS990/BooksInCareOfDetail/PhoneNum06304418097
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09804 62nd Ave S
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098118
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0157388
IRS990/CashNonInterestBearingGrp/EOYAmt0622549
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019833
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079333
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07585
IRS990/ConferencesMeetingsGrp/TotalAmt07585
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0686573
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0347068
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0260172
IRS990/CYSalariesCompEmpBnftPaidAmt079333
IRS990/CYTotalExpensesAmt0426401
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0686573
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Planning year for a charter school which will provide educational opportunities to the surrounding community, includes curriculum design, student and staff recruiting, community relationship building, and educational space planning.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt051400
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0326827
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08975
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08975
IRS990/FeesForServicesAccountingGrp/TotalAmt017950
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt058621
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0176253
IRS990/FeesForServicesOtherGrp/TotalAmt0234874
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Nasreen Mughal-Barrows
IRS990/Form990PartVIISectionAGrp/PersonNm1Leanne Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm2Tracey Psycher
IRS990/Form990PartVIISectionAGrp/PersonNm3Christine Espina
IRS990/Form990PartVIISectionAGrp/PersonNm4Kira Lieberman
IRS990/Form990PartVIISectionAGrp/PersonNm5Jason Gill
IRS990/Form990PartVIISectionAGrp/PersonNm6Cindy Reuther
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt679333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt073160
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0686573
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04918
IRS990/InformationTechnologyGrp/ProgramServicesAmt014753
IRS990/InformationTechnologyGrp/TotalAmt019671
IRS990/InsuranceGrp/ManagementAndGeneralAmt01130
IRS990/InsuranceGrp/ProgramServicesAmt03390
IRS990/InsuranceGrp/TotalAmt04520
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02868
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0934568
IRS990/LandBldgEquipCostOrOtherBssAmt0934568
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Tuition-free, public high school offering learning designed with students and supported by elders generating deep inquiry skills, thoughtful interactions, and critical consciousness.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0760547
IRS990/NetAssetsOrFundBalancesBOYAmt0415683
IRS990/NetAssetsOrFundBalancesEOYAmt0675855
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0412683
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0624455
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01035
IRS990/OccupancyGrp/ProgramServicesAmt03097
IRS990/OccupancyGrp/TotalAmt04132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01054
IRS990/OfficeExpensesGrp/ProgramServicesAmt01054
IRS990/OfficeExpensesGrp/TotalAmt02108
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt09560
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Supplies & Materials
IRS990/OtherExpensesGrp/Desc1Curriculum
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/Desc3Student Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04008
IRS990/OtherExpensesGrp/ProgramServicesAmt013333
IRS990/OtherExpensesGrp/ProgramServicesAmt112332
IRS990/OtherExpensesGrp/ProgramServicesAmt24008
IRS990/OtherExpensesGrp/ProgramServicesAmt32825
IRS990/OtherExpensesGrp/TotalAmt013333
IRS990/OtherExpensesGrp/TotalAmt112332
IRS990/OtherExpensesGrp/TotalAmt28016
IRS990/OtherExpensesGrp/TotalAmt32825
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083604
IRS990/PrincipalOfficerNm0Cindy Reuther
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0675072
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0268957
IRS990/PYOtherRevenueAmt09000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0295448
IRS990/PYSalariesCompEmpBnftPaidAmt0119667
IRS990/PYTotalExpensesAmt0388624
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0684072
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0260172
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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/EquipmentGrp/BookValueAmt06093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06093
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0928475
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0928475
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0934568
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
IRS990/ScheduleJRequiredInd00
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 officers and key management employees 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/ExplanationTxt4Contracted Staff: Program service expenses 126,303. Management and general expenses 41,971. Fundraising expenses 0. Total expenses 168,274. Teachers: Program service expenses 49,950. Management and general expenses 16,650. Fundraising expenses 0. Total expenses 66,600.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0416523
IRS990/TotalAssetsEOYAmt01959781
IRS990/TotalAssetsGrp/BOYAmt0416523
IRS990/TotalAssetsGrp/EOYAmt01959781
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0686573
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0426401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0840
IRS990/TotalLiabilitiesEOYAmt01283926
IRS990/TotalLiabilitiesGrp/BOYAmt0840
IRS990/TotalLiabilitiesGrp/EOYAmt01283926
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0415683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0675855
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0326827
IRS990/TotalReportableCompFromOrgAmt079333
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0686573
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0416523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01959781
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 Bellis Fair Pkway Ste 104
IRS990/USAddress/CityNm0Bellingham
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098226
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0intergenerational.school
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0Dear Sir or Madam:We are writing proactively to address the late filing penalty for the above organization. The organization was initially set up as a calendar-year taxpayer. However, they decided to switch to a fiscal year ending 8/31, as of 8/31/21. As they are a school, this fiscal year end will more accurately reflect their annual activity. My CPA firm prepared the Form 990 for the short-year period 1/1/21 8/31/21. They qualified to change their year-end under the rules of Revenue Procedure 85-58.I was preparing multiple 990's in this same situation, changing to 8/31 year-ends. When I attempted to e-file the first return, it was rejected. The error code indicated that the year-end of 8/31 did not match what was in the IRS database. Which I agree with, as that is what we were attempting to change. Based on the reject reason, I knew that Pinnacles would be rejected as well, were it to be e-filed. Therefore, with the return being unable to be e-filed, the taxpayer signed and mailed in a physical copy of the return, prior to the January 15, 2022 due date (4.5 months after the 8/31/21 year-end).In early January when the e-filed return was rejected, I called the IRS e-file helpdesk. They did not get back to me until January 24th, after the initial filing deadline. They indicated that they adjusted the year-end date in their system, which would now allow the return to be e-filed. The agent indicated to me that as 990's are required to be e-filed, the paper return that had been mailed in would be rejected, despite that being the only option available as of the due date of the return. The agent instructed me to re-submit the 990 electronically, along with this penalty abatement request attached.We respectfully request that any late filing penalty be abated. The taxpayer took every measure to file the return timely, and did in fact file timely via mail, as the return was unable to be e-filed by the filing deadline. Proof of timely mailing can be provided upon request.Thank you for your attention to this matter, and please respond directly to the taxpayer. Regards,Dave Hingston CPA
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Reuther
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06514029803
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Intergenerational High School
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0823673961
ReturnHeader/Filer/PhoneNum06514029803
ReturnHeader/Filer/USAddress/AddressLine1Txt01 Bellis Fair Pkway Ste 104
ReturnHeader/Filer/USAddress/CityNm0Bellingham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472803252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hingston Miller Hingston PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020700 44th Ave W 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lynnwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098036
ReturnHeader/PreparerPersonGrp/PhoneNum02062852777
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Hingston
ReturnHeader/ReturnTs02022-02-03T16:46:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cindy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Reuther
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,959,781
Liabilities
$1,283,926
Net assets
$675,855
Revenue
$686,573
Expenses
$426,401
Net income
$260,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.22$2.00$1.23$2.58$2.36$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.22$2.21$1.00$2.33$2.29$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.41$2.44$0.97$2.33$2.13$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.28$0.68$0.69$0.43$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.68$0.39$0.30
2019Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.27$0.16$0.11