Civic Intelligence

Impact Academy School Inc

EIN 46-4982922 • 501(c)3 • Seffner, FL

Profile

Impact Academy is a private not-for-profit school that focuses on teaching academic and personal life skills to special-needs children.

1301 S Parsons AveSeffner, FL 33584-4529

impactacademyschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.48x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-6.5%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

32nd percentile

-1.9%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Assets

Down

$1,991,112

Down $207,666 (-9.4%) from 2024

Liabilities

Down

$565,571

Down $25,522 (-4.3%) from 2024

Net Assets

Down

$1,425,541

Down $182,144 (-11%) from 2024

Revenue

Down

$1,188,201

Down $36,998 (-3.0%) from 2024

Expenses

Up

$1,370,364

Up $85,083 (+6.6%) from 2024

Net Income

Down

-$182,163

Down $122,081 (-203%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2015: $977,035Liabilities 2015: $666,838Net Assets 2015: $310,1972015Assets 2016: $1,256,317Liabilities 2016: $639,911Net Assets 2016: $616,4062016Assets 2017: $1,515,044Liabilities 2017: $618,792Net Assets 2017: $896,2522017Assets 2018: $1,622,249Liabilities 2018: $603,009Net Assets 2018: $1,019,2402018Assets 2019: $1,718,620Liabilities 2019: $566,796Net Assets 2019: $1,151,8242019Assets 2020: $2,100,027Liabilities 2020: $835,112Net Assets 2020: $1,264,9152020Assets 2021: $2,188,591Liabilities 2021: $807,005Net Assets 2021: $1,381,5862021Assets 2022: $2,429,110Liabilities 2022: $635,900Net Assets 2022: $1,793,2102022Assets 2023: $2,276,874Liabilities 2023: $609,092Net Assets 2023: $1,667,7822023Assets 2024: $2,198,778Liabilities 2024: $591,093Net Assets 2024: $1,607,6852024Assets 2025: $1,991,112Liabilities 2025: $565,571Net Assets 2025: $1,425,5412025

Highlighted filing

2025

Assets$1,991,112
Liabilities$565,571
Net Assets$1,425,541

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $795,678Expenses 2015: $502,354Net Income 2015: $293,3242015Revenue 2016: $1,170,991Expenses 2016: $825,938Net Income 2016: $345,0532016Revenue 2017: $1,342,817Expenses 2017: $1,062,971Net Income 2017: $279,8462017Revenue 2018: $1,166,991Expenses 2018: $1,044,003Net Income 2018: $122,9882018Revenue 2019: $1,187,612Expenses 2019: $1,055,028Net Income 2019: $132,5842019Revenue 2020: $1,243,745Expenses 2020: $1,130,654Net Income 2020: $113,0912020Revenue 2021: $1,284,672Expenses 2021: $1,168,001Net Income 2021: $116,6712021Revenue 2022: $1,348,793Expenses 2022: $1,077,848Net Income 2022: $270,9452022Revenue 2023: $1,234,972Expenses 2023: $1,360,400Net Income 2023: -$125,4282023Revenue 2024: $1,225,199Expenses 2024: $1,285,281Net Income 2024: -$60,0822024Revenue 2025: $1,188,201Expenses 2025: $1,370,364Net Income 2025: -$182,1632025

Highlighted filing

2025

Revenue$1,188,201
Expenses$1,370,364
Net Income-$182,163

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$1,210,817
Mission and Program Overview

Mission

Impact Academy is a private not-for-profit school that focuses on teaching academic and personal life skills to special-needs children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,607,685$1,425,541▼ $182,144
Land, Buildings, and Equipment, Net$680,456$626,260▼ $54,196
Savings and Temporary Cash Investments$438,929$401,803▼ $37,126
Cash and Non-Interest-Bearing Accounts$891,406$163,752▼ $727,654
Receivables From Officers Etc$123,687$94,187▼ $29,500
Total Assets$2,198,778$1,991,112▼ $207,666
Other Assets Total$64,300$705,110▲ $640,810
Liabilities
Mortgage Notes Payable Secured by Investment Property$411,267$371,723▼ $39,544
Unsecured Notes Loans Payable$159,900$159,900→ $0
Other Liabilities$19,926$33,948▲ $14,022
Total Liabilities$591,093$565,571▼ $25,522
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,607,685$1,425,541▼ $182,144
Total Liabilities and Net Assets / Fund Balance$2,198,778$1,991,112▼ $207,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$460,108$373,556$833,664
Equipment$99,070$461,913$560,983
Land$67,082-$67,082
Other Assets Org$634,645--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathy GrossPrincipalFT$123,069$123,069
Colette StibichAdministratorFT$116,000$116,000

Board Members and Trustees

NameTitle
Brian BursaAdvisory Board
Jason StibichAdvisory Board
John ButlerAdvisory Board
Jose R Foradada IIIAdvisory Board
Ken LeeAdvisory Board
Revenue and Support

Revenue Composition

Contributions and Grants
$17,516
Program Service Revenue
$1,103,837
Investment Income
$16,775
Other Revenue
$50,073
All Other Contributions
$17,516
Change in Net Assets
$-182,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$846,929
Other Expenses$523,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$603,254--$603,254
Occupancy$216,833$44,111-$260,944
Current Officers, Directors, Trustees, and Key Employees$239,069--$239,069
Depreciation Depletion$88,125--$88,125
Fees for Services Other$20,232$35,000-$55,232
Travel-$23,964-$23,964
Information Technology$23,125--$23,125
Office Expenses$11,826$10,672-$22,498
Other Expenses$19,810--$19,810
Conferences and Meetings-$8,616-$8,616
Other Employee Benefits$4,606--$4,606
Advertising-$944-$944
Total Functional Expenses$1,247,057$123,307$0$1,370,364
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,689
Fundraising Direct Expenses$22,616
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundrai$51,689$51,689$22,616$29,073
Total Events$51,689$51,689$22,616$29,073
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$123,687$94,187▼ $29,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit cards$33,198
Security deposit$750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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

Officer directors etc family relationship Part VI line 2

Colette Stibich (principal officer) and Jason Stibich (director) are married. Colette Stibich (principal officer) and Kathy Gross (principal officer) are business partners in another for-profit entity. Colette Stibich (principal officer) and Kathy Gross (principal officer) are directors in another non-profit 501(c)(3) entity.

Form 990 governing body review Part VI line 11

A copy of the completed Form 990 is given to each member of the governing body for independent review. Any issues are resolved by discussion with the preparer.

Governing documents etc available to public Part VI line 19

The entitys governing documents, conflict of interest policy, and financial statements are not published. The conflict of interest policy is included in the employee handbook. All of these documents are maintained in the schools office and available during office hours.

Filing and Contact Details

Filer

Filer Name
Impact Academy School Inc
EIN
46-4982922
In Care Of
% Colette Stibich
Phone
8136935101
Address
1301 S Parsons Ave, Seffner, FL 33584-4529

Signing Officer

Name
Colette Stibich
Title
Administrator
Phone
8136935101
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colette Stibich
Formed
2014
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
44
Volunteers
3

Preparer

Firm
Stafford & Peasall CPAs LLC
Address
101 E Jersey Avenue, Brandon, FL 33510
Preparer
Joshua D Peasall CPA
Phone
8136511040
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067082
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt165165
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3634645
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Impact South
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from Impact Transitional
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Security Deposit Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Impacts Home on the Ranch
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0626260
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0705110
IRS990ScheduleD/TotalLiabilityAmt033948
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022616
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala Fundrai
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051689
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029073
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022616
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022616
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt047779
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt146408
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Other
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Other
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Colette Stibich
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Kathy Gross
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt094187
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Colette Stibich (principal officer) and Jason Stibich (director) are married. Colette Stibich (principal officer) and Kathy Gross (principal officer) are business partners in another for-profit entity. Colette Stibich (principal officer) and Kathy Gross (principal officer) are directors in another non-profit 501(c)(3) entity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the completed Form 990 is given to each member of the governing body for independent review. Any issues are resolved by discussion with the preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The entitys governing documents, conflict of interest policy, and financial statements are not published. The conflict of interest policy is included in the employee handbook. All of these documents are maintained in the schools office and available during office hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02198778
IRS990/TotalAssetsEOYAmt01991112
IRS990/TotalAssetsGrp/BOYAmt02198778
IRS990/TotalAssetsGrp/EOYAmt01991112
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017516
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01247057
IRS990/TotalFunctionalExpensesGrp/TotalAmt01370364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0591093
IRS990/TotalLiabilitiesEOYAmt0565571
IRS990/TotalLiabilitiesGrp/BOYAmt0591093
IRS990/TotalLiabilitiesGrp/EOYAmt0565571
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01607685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01425541
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01247057
IRS990/TotalProgramServiceRevenueAmt01103837
IRS990/TotalReportableCompFromOrgAmt0239069
IRS990/TotalRevenueGrp/ExclusionAmt029073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01141612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01188201
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02198778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01991112
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt023964
IRS990/TravelGrp/TotalAmt023964
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0159900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0159900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01301 S Parsons Ave
IRS990/USAddress/CityNm0Seffner
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0335844529
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0impactacademyschool.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLETTE STIBICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum08136935101
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Impact Academy School Inc

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