Civic Intelligence

Pax Learning Center

990EZ • Fiscal year 2022 • EIN 82-5043697

Aug 01, 2021 to Jul 31, 2022 • Filed on Aug 08, 2023

Organization ProfileN/A
305 SE Chkalov DrVancouver, WA 98683

(503) 778-0019

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

31st percentile

-6.0%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$16,074

No earlier filing loaded for comparison.

Net Assets

$16,074

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

$86,308

No earlier filing loaded for comparison.

Expenses

$91,467

No earlier filing loaded for comparison.

Net Income

-$5,159

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2022: $16,074Net Assets 2022: $16,0742022Assets 2023: $79,282Liabilities 2023: $13,184Net Assets 2023: $66,0982023Assets 2024: $40,982Liabilities 2024: $32,301Net Assets 2024: $8,6812024

Highlighted filing

2022

Assets$16,074
Liabilities-
Net Assets$16,074
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2022: $86,308Expenses 2022: $91,467Net Income 2022: -$5,1592022Revenue 2023: $184,377Expenses 2023: $134,353Net Income 2023: $50,0242023Revenue 2024: $262,225Expenses 2024: $319,642Net Income 2024: -$57,4172024

Highlighted filing

2022

Revenue$86,308
Expenses$91,467
Net Income-$5,159
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Aug 8, 2023
Return Version
2021v4.1
Gross Receipts
$86,308
Mission and Program Overview

Mission

To provide teachers and tutors to youth and adults, aiding them in achieving their educational goals.

Program Services

DescriptionGrantsExpenses
Served 16-24 year old youth in high school recovery program and adult dropouts who want to earn a GET through weekly classes.-$27,366
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul VasquezPresident-$0--
Elizabeth BergenTreasurer-$0--
Alex HerrboldtPresident-$0--
Shalana MarshallDirector-$0--
Lyn Lopez-SmithDirector-$0--
Malinda WoodsDirector-$0--
Anna PetryDirector-$0--
Coy VasquezDirector-$0--
Filing and Contact Details

Filer

Filer Name
PAX Learning Center
EIN
82-5043697
Phone
5037780019
Address
305 SE Chkalov Dr, Vancouver, WA 98683

Signing Officer

Name
Alex Herrboldt
Title
President
Signed
2023-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Wayne Rivers CPA
Address
616 East Main Street Box 1735, Battle Ground, WA 98604
Preparer
Wayne Rivers
Phone
3606873089
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3602”

Other Expenses.1002

“Office Expenses $2256”

Other Expenses.1003

“Information Technology $1690”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $780”

Other Expenses.1012

“Insurance $1465”

Other Expenses.2

“Dues $667”

Other Expenses.3

“License $528”

Other Expenses.4

“Bank Fees $2”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $6000”

Raw XML Appendix170 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
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IRS990EZ/AmendedReturnInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt024302
IRS990EZ/BooksInCareOfDetail/PersonNm0Elizabeth Bergen
IRS990EZ/BooksInCareOfDetail/PhoneNum03608189559
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOx 873759
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vancouver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098687
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021233
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IRS990EZ/ExcessOrDeficitForYearAmt0-5159
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt086308
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul Vasquez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elizabeth Bergen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alex Herrboldt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shalana Marshall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lyn Lopez-Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Malinda Woods
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Anna Petry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Coy Vasquez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06000
IRS990EZ/OtherExpensesTotalAmt010990
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide teachers and tutors to youth and adults, aiding them in achieving their educational goals.
IRS990EZ/PrintingPublicationsPostageAmt01076
IRS990EZ/ProgramServiceRevenueAmt036812
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Served 16-24 year old youth in high school recovery program and adult dropouts who want to earn a GET through weekly classes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027366
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051420
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt091467
IRS990EZ/TotalProgramServiceExpensesAmt027366
IRS990EZ/TotalRevenueAmt086308
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041976
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt041976
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041976
IRS990ScheduleA/TotalSupportAmt041979
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payments of Travel or Entertainment for Public Officials $780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues $667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6License $528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $0 Accounts Receivable - Ending $6000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alex Herrboldt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAX Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0PAXL
ReturnHeader/Filer/EIN0825043697
ReturnHeader/Filer/PhoneNum05037780019
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 SE Chkalov Dr
ReturnHeader/Filer/USAddress/CityNm0Vancouver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098683
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832706831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wayne Rivers CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0616 East Main Street Box 1735
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Battle Ground
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098604
ReturnHeader/PreparerPersonGrp/PhoneNum03606873089
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayne Rivers
ReturnHeader/ReturnTs02023-08-08T15:36:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alex
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Herrboldt
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,074
Liabilities
-
Net assets
$16,074
Revenue
$86,308
Expenses
$91,467
Net income
-$5,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.32$0.09$2.62$3.20$0.57
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.13$0.66$1.84$1.34$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.86$0.91$0.05