Civic Intelligence

Intergenerational High School

990 • Fiscal year 2023 • EIN 82-3673961

Sep 01, 2022 to Aug 31, 2023 • Filed on Mar 20, 2024

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

89th percentile

0.69x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.95x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$66,655

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

19th percentile

-5.7%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

0.1%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$3,215,804

Down $193,626 (-5.7%) from 2022

Net Assets

Up

$1,003,006

Up $37,671 (+3.9%) from 2022

Liabilities

Down

$2,212,798

Down $231,297 (-9.5%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin44th percentile

Revenue

Up

$2,327,399

Up $2,030 (+0.1%) from 2022

Expenses

Up

$2,289,728

Up $157,430 (+7.4%) from 2022

Net Income

Down

$37,671

Down $155,400 (-80%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2023

Assets$3,215,804
Liabilities$2,212,798
Net Assets$1,003,006
Open 2023 Filing

Operations Trend

Revenue Growth38th 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

2023

Revenue$2,327,399
Expenses$2,289,728
Net Income$37,671
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Mar 20, 2024
Return Version
2022v5.0
Gross Receipts
$2,327,399
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$672,875$622,237▼ $50,638
Cash and Non-Interest-Bearing Accounts$368,777$503,465▲ $134,688
Savings and Temporary Cash Investments$131,224$92,415▼ $38,809
Pledges and Grants Receivable$178,353$60,712▼ $117,641
Prepaid Expenses and Deferred Charges$28,362$35,392▲ $7,030
Total Assets$3,409,430$3,215,804▼ $193,626
Other Assets Total$2,029,839$1,901,583▼ $128,256
Liabilities
Other Liabilities$1,585,996$1,507,175▼ $78,821
Mortgage Notes Payable Secured by Investment Property$719,851$585,764▼ $134,087
Accounts Payable and Accrued Expenses$138,248$119,859▼ $18,389
Total Liabilities$2,444,095$2,212,798▼ $231,297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$941,273$980,726▲ $39,453
Net Assets With Donor Restrictions$24,062$22,280▼ $1,782
Total Net Assets Fund Balance$965,335$1,003,006▲ $37,671
Total Liabilities and Net Assets / Fund Balance$3,409,430$3,215,804▼ $193,626

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$518,424$72,311$590,735
Equipment$103,813$44,977$148,790
Other Assets Org$1,622,959--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn WalkerDirector of Education & LearningFT$53,310$13,345$66,655

Board Members and Trustees

NameTitle
Nasreen Mughal-barrowsBoard Chair & Treasurer
Adan Juarez-cordovaBoard Member
Gail GouletBoard Member
Miles HudsonBoard Member
Christine EspinaBoard Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Joule Growth PartnersAccounting Services9804 62ND AVE S, Seattle, WA 98118$104,000
Revenue and Support

Revenue Composition

Contributions and Grants
$541,673
Program Service Revenue
$1,785,726
Investment Income
$0
Other Revenue
$0
All Other Contributions
$289,513
Change in Net Assets
$37,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,327,399
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$86,206
Total Revenue per Audited Statements
$2,413,605
Total Revenue per Form 990
$2,327,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,294,237
Other Expenses$995,491
Total Fundraising Expense$21,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$698,233$150,253$11,155$859,641
Occupancy$158,368$34,080$2,530$194,978
Fees for Services Accounting-$164,162-$164,162
Current Officers, Directors, Trustees, and Key Employees$130,435$28,068$2,084$160,587
Other Employee Benefits$122,896$26,446$1,963$151,305
Payroll Taxes$75,576$16,263$1,207$93,046
Depreciation Depletion$50,579$10,884$808$62,271
Other Expenses$26,786$26,786$406$53,572
Information Technology$36,902$7,941$590$45,433
Office Expenses$2,499$27,714$28$30,241
Pension Plan Contributions$24,089$5,184$385$29,658
Advertising$21,476$4,905-$26,381
Interest$18,728$4,030$299$23,057
Fees for Services Legal-$16,226-$16,226
Insurance$10,412$2,241$166$12,819
Travel$1,617--$1,617
Total Functional Expenses$1,728,170$539,937$21,621$2,289,728

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,375,934
Expenses per Audited Statements$2,289,728
Total Expenses per Form 990$2,289,728
Expenses Not Reported on Form 990$86,206
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$0
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$1,277,192
Net Pension Liability$135,317
Deffered Inflows Realted to Pensions$94,666
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 the executive director's 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
2024-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Walker
Formed
2018
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
30
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/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0788892
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0857415
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01536477
IRS990/PYRevenuesLessExpensesAmt0193071
IRS990/PYSalariesCompEmpBnftPaidAmt01268812
IRS990/PYTotalExpensesAmt02132298
IRS990/PYTotalProfFndrsngExpnsAmt06071
IRS990/PYTotalRevenueAmt02325369
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037671
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01785726
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092415
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/DonatedServicesAndUseFcltsAmt086206
IRS990ScheduleD/DonatedServicesUseFcltsAmt086206
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148790
IRS990ScheduleD/ExpensesNotReportedAmt086206
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02289728
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0518424
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072311
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0590735
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09560
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121586
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2247478
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31622959
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/Amt01277192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1135317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt294666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFFERED INFLOWS REALTED TO PENSIONS
IRS990ScheduleD/RevenueNotReportedAmt086206
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02327399
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0622237
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01901583
IRS990ScheduleD/TotalExpensesPerForm990Amt02289728
IRS990ScheduleD/TotalLiabilityAmt01507175
IRS990ScheduleD/TotalRevenuePerForm990Amt02327399
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02413605
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02375934
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 THE EXECUTIVE DIRECTOR'S 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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03409430
IRS990/TotalAssetsEOYAmt03215804
IRS990/TotalAssetsGrp/BOYAmt03409430
IRS990/TotalAssetsGrp/EOYAmt03215804
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0541673
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021621
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0539937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01728170
IRS990/TotalFunctionalExpensesGrp/TotalAmt02289728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02444095
IRS990/TotalLiabilitiesEOYAmt02212798
IRS990/TotalLiabilitiesGrp/BOYAmt02444095
IRS990/TotalLiabilitiesGrp/EOYAmt02212798
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0965335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01003006
IRS990/TotalOtherCompensationAmt013345
IRS990/TotalProgramServiceExpensesAmt01728170
IRS990/TotalProgramServiceRevenueAmt01785726
IRS990/TotalReportableCompFromOrgAmt053310
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01785726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02327399
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03409430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03215804
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01617
IRS990/TravelGrp/TotalAmt01617
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,215,804
Liabilities
$2,212,798
Net assets
$1,003,006
Revenue
$2,327,399
Expenses
$2,289,728
Net income
$37,671
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