Intergenerational High School
- Assets
- $3.2m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 30
- Location
- Bellingham, WA
- Founding
- 06/2018
- Data as of
- 08/2023
- EIN
- 82-3673961
Organization Overview
Intergenerational High School is located in Bellingham, WA. The organization was established in 2018. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 08/2023, Intergenerational High School employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Intergenerational High School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Intergenerational High School generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 70.6% each year . All expenses for the organization totaled $2.3m during the year ending 08/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TUITION-FREE, PUBLIC HIGH SCHOOL OFFERING LEARNING DESIGNED WITH STUDENTS AND SUPPORTED BY ELDERS GENERATING DEEP INQUIRY SKILLS, THOUGHTFUL INTERACTIONS, AND CRITICAL CONSCIOUSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATING CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY, INCLUDES CLASSROOM INSTRUCTION AND SCHOOL OPERATIONS AND ADMINISTRATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nasreen Mughal-Barrows Board Chair & Treasurer | OfficerTrustee | 2 | $0 |
Christine Espina Board Secretary | OfficerTrustee | 2 | $0 |
Gail Goulet Board Member | Trustee | 2 | $0 |
Miles Hudson Board Member | Trustee | 2 | $0 |
Adan Juarez-Cordova Board Member | Trustee | 2 | $0 |
Dawn Walker Director Of Education & Learning | Officer | 40 | $53,310 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $252,160 |
| All other contributions, gifts, grants, and similar amounts not included above | $289,513 |
| Noncash contributions included in lines 1a–1f | $250 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $541,673 |
| Total Program Service Revenue | $1,785,726 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,327,399 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $160,587 |
| Compensation of current officers, directors, key employees. | $28,068 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $859,641 |
| Pension plan accruals and contributions | $29,658 |
| Other employee benefits | $151,305 |
| Payroll taxes | $93,046 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,226 |
| Fees for services: Accounting | $164,162 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $26,381 |
| Office expenses | $30,241 |
| Information technology | $45,433 |
| Royalties | $0 |
| Occupancy | $194,978 |
| Travel | $1,617 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $23,057 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $62,271 |
| Insurance | $12,819 |
| All other expenses | $0 |
| Total functional expenses | $2,289,728 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $503,465 |
| Savings and temporary cash investments | $92,415 |
| Pledges and grants receivable | $60,712 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $35,392 |
| Net Land, buildings, and equipment | $622,237 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,901,583 |
| Total assets | $3,215,804 |
| Accounts payable and accrued expenses | $119,859 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $585,764 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,507,175 |
| Total liabilities | $2,212,798 |
| Net assets without donor restrictions | $980,726 |
| Net assets with donor restrictions | $22,280 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,215,804 |