Nonprofit · EIN 82-5043697
PAX LEARNING CENTER
Tax-exempt · VANCOUVER, WA 98662
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $338,318 | $249,455 | $88,863 | $77,766 | -$19,778 | $97,544 |
| July 31, 2024 | 990 | $262,225 | $319,642 | -$57,417 | $40,982 | $32,301 | $8,681 |
| July 31, 2023 | 990-EZ | $184,377 | $134,353 | $50,024 | $79,282 | $13,184 | $66,098 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $282,696
- Program service revenue
- $55,622
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $77,168
- Other salaries and wages
- $105,237
- Salaries, compensation and benefits (total)
- $202,594
- Professional fundraising fees
- $0
- Accounting fees
- $10,988
- Occupancy
- $6,948
- Program services (functional)
- $155,476
- Management and general (functional)
- $93,979
Balance sheet and other
- Total assets, start of year
- $40,982
- Total assets, end of year
- $77,766
- Total liabilities, end of year
- -$19,778
- Net assets, end of year
- $97,544
- Net assets without donor restrictions
- $97,544
- Gross receipts
- $338,318
- Employees
- 10
- Year formed
- 2018
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paul Vasquez | COO Officer | 20 | $38,584 |
| Alex Herrboldt | Executive Dir. Officer | 20 | $38,584 |
| Caroline Adams | Treasurer Trustee or director | 5 | $0 |
| Alec Koppes | Director Trustee or director | 5 | $0 |
| Alan Anderson | Director Trustee or director | 5 | $0 |
| Anna Petrey | Secretary Trustee or director | 5 | $0 |
| Coy Vasquez | Director Trustee or director | 5 | $0 |
| Christy Wilkens | President Officer | 20 | $0 |
| Viktor Semenyuk | Vice President Officer | 20 | $0 |
990 for the year ended July 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL VASQUEZ | CHIEF OPERATION OFFICER Officer | 40 | $30,000 |
| ALEX HERRBOLDT | EXECUTIVE DIRECTOR Officer | 40 | $30,000 |
| JULIE WALTER | PRESIDENT Trustee or director, Officer | 20 | $0 |
| CHRISTY WILKENS | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| CAROLINE ADAMS | TREASURER Trustee or director, Officer | 5 | $0 |
| BECKY FORD-SULLIVAN | SECRETARY Trustee or director, Officer | 5 | $0 |
| ALAN ANDERSON | MEMBER Trustee or director | 5 | $0 |
| ANNA PETREY | MEMBER Trustee or director | 5 | $0 |
| COY VASQUEZ | MEMBER Trustee or director | 5 | $0 |
990-EZ for the year ended July 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL VASQUEZ | CHIEF OPERATIONS OFFICER | 40 | $33,588 |
| ALEX HERRBOLDT | EXECUTIVE DIRECTOR | 40 | $31,250 |
| JULIE WALTER | PRESIDENT | 15 | $0 |
| CHRISTY WILKENS | VICE PRESIDENT | 10 | $0 |
| CAROLINE ADAMS | TREASURER | 5 | $0 |
| BECKY FORD-SULLIVAN | SECRETARY | 5 | $0 |
| ALAN ANDERSON | BOARD MEMBER | 15 | $0 |
| ANNA PETREY | BOARD MEMBER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 8317 NE 69TH ST, VANCOUVER, WA 98662-3671
- Mailing address (990-N for 2020)
- 305 SE Chkalov DR, Vancouver WA 98683
- Principal officer (990-N for 2020)
- Alex Herrboldt, 8317 NE 69th St, Vancouver WA 98683
- Signed the 990
- Alex Herrboldt, President
- Phone
- (503) 778-0019
- Website
- paxlearningcenter.com
- Return prepared by
- Wayne Rivers CPA
Mission
To provide teachers and tutors to youth and adults, aiding them in achieving their educational goals.
Program accomplishments
- Our GED Program focuses on helping individuals ages 16+ who have dropped out of high school to earn their GED/High School equivalency. We provide classes, tutoring, and online support to accomplish this goal.Expenses $148,546
- Our ESL program is geared toward all immigrants who require English to navigate and survive in our community. Our primary purpose is to help students become more comfortable in communication.Expenses $6,930
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 82-5043697
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $77,766
- Income (IRS master file)
- $338,318
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $338,318 | $249,455 | $77,766 | IRS |
| 990 | July 2024 | $262,225 | $319,642 | $40,982 | XML |
| 990-EZ | July 2023 | $184,377 | $134,353 | $79,282 | XML |
| 990-EZ | August 2022 | $83,791 | $88,768 | $12,407 | IRS |
| 990-EZ | July 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: Alex Herrboldt | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Alex Herrboldt | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-5043697).
Questions about PAX LEARNING CENTER
- What is the EIN of PAX LEARNING CENTER?
- The employer identification number (EIN) of PAX LEARNING CENTER is 82-5043697.
- Is PAX LEARNING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to PAX LEARNING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PAX LEARNING CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PAX LEARNING CENTER due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PAX LEARNING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of PAX LEARNING CENTER?
- The 990-N for 2020 names Alex Herrboldt.
- Who are the officers and directors of PAX LEARNING CENTER?
- The 990 for the year ended July 31, 2025 lists 9 people; 2 received compensation from the organization, the highest $38,584 (Paul Vasquez, COO).
- How much revenue does PAX LEARNING CENTER have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $338,318, expenses of $249,455 and total assets of $77,766 at year end.
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