Civic Intelligence

Intergenerational High School

990 • Fiscal year 2022 • EIN 82-3673961

Sep 01, 2021 to Aug 31, 2022 • Filed on Mar 10, 2023

Organization ProfileINTERGENERATIONAL.SCHOOL
1 Bellis Fair Pkwy 104Bellingham, WA 98226

(360) 543-8282

Siviq Scores

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

Liabilities / Assets

90th percentile

0.72x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 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.

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

Net Margin

53rd percentile

8.3%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

67th percentile

$96,010

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

92nd percentile

74%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

96th percentile

239%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$3,409,430

Up $1,449,649 (+74%) from 2021

Net Assets

Up

$965,335

Up $289,480 (+43%) from 2021

Liabilities

Up

$2,444,095

Up $1,160,169 (+90%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin53rd percentile

Revenue

Up

$2,325,369

Up $1,638,796 (+239%) from 2021

Expenses

Up

$2,132,298

Up $1,705,897 (+400%) from 2021

Net Income

Down

$193,071

Down $67,101 (-26%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2022

Assets$3,409,430
Liabilities$2,444,095
Net Assets$965,335
Open 2022 Filing

Operations Trend

Revenue Growth96th 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

2022

Revenue$2,325,369
Expenses$2,132,298
Net Income$193,071
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Mar 10, 2023
Return Version
2021v4.2
Gross Receipts
$2,325,369
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$334,568$672,875▲ $338,307
Cash and Non-Interest-Bearing Accounts$622,549$368,777▼ $253,772
Pledges and Grants Receivable$309,500$178,353▼ $131,147
Savings and Temporary Cash Investments-$131,224-
Prepaid Expenses and Deferred Charges$683,604$28,362▼ $655,242
Total Assets$1,959,781$3,409,430▲ $1,449,649
Other Assets Total$9,560$2,029,839▲ $2,020,279
Liabilities
Other Liabilities$0$1,585,996▲ $1,585,996
Mortgage Notes Payable Secured by Investment Property$760,547$719,851▼ $40,696
Accounts Payable and Accrued Expenses$523,379$138,248▼ $385,131
Total Liabilities$1,283,926$2,444,095▲ $1,160,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$624,455$941,273▲ $316,818
Net Assets With Donor Restrictions$51,400$24,062▼ $27,338
Total Net Assets Fund Balance$675,855$965,335▲ $289,480
Total Liabilities and Net Assets / Fund Balance$1,959,781$3,409,430▲ $1,449,649

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$555,904-$555,904
Equipment$116,971$22,288$139,259
Other Assets Org$1,817,033--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy ReutherExecutive DirectorFT$79,457$16,553$96,010

Board Members and Trustees

NameTitle
Nasreen Mughal-barrowsBoard Chair
Jason McgillBoard Member
Kira LiebermanBoard Member
Leanne RobinsonBoard Member
Christine EspinaBoard Secretary
Tracey PsycherBoard Treasurer
Dawn WalkerDirector of Education and Learning
Revenue and Support

Revenue Composition

Contributions and Grants
$788,892
Program Service Revenue
$1,536,477
Investment Income
$0
Other Revenue
$0
All Other Contributions
$607,483
Change in Net Assets
$193,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,325,369
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,325,369
Total Revenue per Form 990
$2,325,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,268,812
Other Expenses$857,415
Total Fundraising Expense$26,457
Professional Fundraising Fees$6,071
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$647,816$110,294$9,787$767,897
Current Officers, Directors, Trustees, and Key Employees$133,408$22,713$2,015$158,136
Pension Plan Contributions$123,055$20,951$1,859$145,865
Occupancy$122,195$20,805$1,846$144,846
Other Employee Benefits$98,347$16,744$1,486$116,577
Fees for Services Accounting-$97,421-$97,421
Payroll Taxes$67,774$11,539$1,024$80,337
Interest$61,631$10,493$931$73,055
Depreciation Depletion$46,414$7,902$701$55,017
Other Expenses$23,063$23,063$507$46,126
Office Expenses$1,283$42,059$16$43,358
Advertising$13,815$825-$14,640
Insurance$7,432$1,266$112$8,810
Information Technology$6,746$1,148$102$7,996
Fees for Services Professional Fundraising--$6,071$6,071
Fees for Services Legal-$6,032-$6,032
Travel$335--$335
Total Functional Expenses$1,696,281$409,560$26,457$2,132,298

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,132,298
Total Expenses per Audited Statements$2,132,298
Total Expenses per Form 990$2,132,298
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,071
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$1,343,232
Net Pension Liability$130,810
Deffered Inflows Realted to Pensions$111,954
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
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
3605438282
Address
1 BELLIS FAIR PKWY 104, BELLINGHAM, WA 98226

Signing Officer

Name
Dawn Walker
Title
Director of Education and Learning
Phone
3605438282
Signed
2023-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Walker
Formed
2018
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
18
Volunteers
15

Preparer

Firm
Greenwood Ohlund Ps
Address
4241 21ST AVE W SUITE 400, SEATTLE, WA 98199
Preparer
Matt S Smith
Phone
2067821767
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Opened as an operating charter school in washington state (prior years were planning activities).”

Raw XML AppendixShowing 400 of 453 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.

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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0683604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028362
IRS990/PrincipalOfficerNm0DAWN WALKER
IRS990/PriorPeriodAdjustmentsAmt096409
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE APPORTIONMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01536477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01536477
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0686573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0347068
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0260172
IRS990/PYSalariesCompEmpBnftPaidAmt079333
IRS990/PYTotalExpensesAmt0426401
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0686573
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0193071
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01536477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131224
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/BookValueAmt0116971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139259
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02132298
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09560
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122502
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2180744
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31817033
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED OUTFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RIGHT OF USE LEASE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0555904
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0555904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01343232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1130810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2111954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFFERED INFLOWS REALTED TO PENSIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02325369
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0672875
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02029839
IRS990ScheduleD/TotalExpensesPerForm990Amt02132298
IRS990ScheduleD/TotalLiabilityAmt01585996
IRS990ScheduleD/TotalRevenuePerForm990Amt02325369
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02325369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02132298
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/ExplanationTxt0OPENED AS AN OPERATING CHARTER SCHOOL IN WASHINGTON STATE (PRIOR YEARS WERE PLANNING ACTIVITIES).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS RECEIVED COPIES OF THIS DOCUMENT FOR REVIEW AND EDITS AT LEAST 48 HOURS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4GOVERNING 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 III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01959781
IRS990/TotalAssetsEOYAmt03409430
IRS990/TotalAssetsGrp/BOYAmt01959781
IRS990/TotalAssetsGrp/EOYAmt03409430
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0788892
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026457
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0409560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01696281
IRS990/TotalFunctionalExpensesGrp/TotalAmt02132298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01283926
IRS990/TotalLiabilitiesEOYAmt02444095
IRS990/TotalLiabilitiesGrp/BOYAmt01283926
IRS990/TotalLiabilitiesGrp/EOYAmt02444095
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0675855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0965335
IRS990/TotalOtherCompensationAmt016553
IRS990/TotalProgramServiceExpensesAmt01696281
IRS990/TotalProgramServiceRevenueAmt01536477
IRS990/TotalReportableCompFromOrgAmt079457
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01536477

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,409,430
Liabilities
$2,444,095
Net assets
$965,335
Revenue
$2,325,369
Expenses
$2,132,298
Net income
$193,071
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