Civic Intelligence

Impact Academy School Inc.

990 • Fiscal year 2015 • EIN 46-4982922

Jun 01, 2014 to May 31, 2015 • Filed on Oct 10, 2015

Organization Profileimpactacademyschool.org
1301 S Parsons AveSeffner, FL 33584-4529

(813) 693-5101

Siviq Scores

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

Liabilities / Assets

88th percentile

0.68x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.84x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$7,875

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

$977,035

No earlier filing loaded for comparison.

Net Assets

$310,197

No earlier filing loaded for comparison.

Liabilities

$666,838

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin88th percentile

Revenue

$795,678

No earlier filing loaded for comparison.

Expenses

$502,354

No earlier filing loaded for comparison.

Net Income

$293,324

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.

$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

2015

Assets$977,035
Liabilities$666,838
Net Assets$310,197
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$795,678
Expenses$502,354
Net Income$293,324
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 10, 2015
Return Version
2014v5.0
Gross Receipts
$798,577
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
Land, Buildings, and Equipment, Net$14,706$723,188▲ $708,482
Rtn Earn Endowment Incm Other Fnds$16,873$310,197▲ $293,324
Cash and Non-Interest-Bearing Accounts$40,675$251,787▲ $211,112
Loans From Officers Directors$39,512--
Intangible Assets$1,754$2,060▲ $306
Total Assets$57,135$977,035▲ $919,900
Liabilities
Mortgage Notes Payable Secured by Investment Property-$660,683-
Other Liabilities$750$6,155▲ $5,405
Total Liabilities$40,262$666,838▲ $626,576
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,873$310,197▲ $293,324
Total Liabilities and Net Assets / Fund Balance$57,135$977,035▲ $919,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$629,259$12,192$641,451
Land$67,082-$67,082
Equipment$26,847$8,052$34,899
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colette StibichAdministratorFT$7,875$7,875
Yvonne FirstDirector of Student AffairsFT$2,916$2,916
Kathy GrossPrincipalFT$2,500$2,500

Board Members and Trustees

NameTitle
Brian BursaAdvisory Board
Dr Housam MoursiAdvisory Board
Dr Jason StibichAdvisory Board
Dr Jose R Foradada IIIAdvisory Board
Ken LeeAdvisory Board
Revenue and Support

Revenue Composition

Contributions and Grants
$24,925
Program Service Revenue
$727,720
Investment Income
$28
Other Revenue
$43,005
All Other Contributions
$24,925
Change in Net Assets
$293,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,729
Other Expenses$205,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,466--$259,466
Occupancy$55,715$21,012-$76,727
Payroll Taxes$23,972--$23,972
Depreciation Depletion$20,244--$20,244
Current Officers, Directors, Trustees, and Key Employees$13,291--$13,291
Office Expenses$2,594$7,237-$9,831
Advertising$1,087$3,249-$4,336
Insurance-$3,697-$3,697
Conferences and Meetings-$3,218-$3,218
Fees for Services Accounting-$1,147-$1,147
Other Expenses$5,907$907-$907
Fees for Services Legal-$720-$720
Total Functional Expenses$461,167$41,187$0$502,354
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,904
Fundraising Direct Expenses$2,899
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$21,760$21,760$84$21,676
Golf Event$6,143$6,143$2,815$3,328
Total Events$27,903$27,903$2,899$25,004
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
Loans from Officers, Directors, Trustees, and Key Employees$39,512--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to PTO$5,405
Security deposit$750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

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 entity's 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 school's office and available during office hours.”

Filing and Contact Details

Filer

Filer Name
Impact Academy School Inc
EIN
46-4982922
Address
1301 S Parsons Ave, Seffner, FL 33584-4529

Signing Officer

Name
Colette Stibich
Title
Administrator
Phone
8136935101
Signed
2015-10-10
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
15
Volunteers
3

Preparer

Firm
Stafford Accounting & Tax Services
Address
1221 Kingsway Road, Brandon, FL 33510
Preparer
K Mark Stafford CPA
Phone
8136511040
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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/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02899
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027903
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025004
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02899
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02815
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1The entity's 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 school's office and available during office hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057135
IRS990/TotalAssetsEOYAmt0977035
IRS990/TotalAssetsGrp/BOYAmt057135
IRS990/TotalAssetsGrp/EOYAmt0977035
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024925
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461167
IRS990/TotalFunctionalExpensesGrp/TotalAmt0502354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040262
IRS990/TotalLiabilitiesEOYAmt0666838
IRS990/TotalLiabilitiesGrp/BOYAmt040262
IRS990/TotalLiabilitiesGrp/EOYAmt0666838
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0310197
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0461167
IRS990/TotalProgramServiceRevenueAmt0727720
IRS990/TotalReportableCompFromOrgAmt013291
IRS990/TotalRevenueGrp/ExclusionAmt025005
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0745748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0795678
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057135
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0977035
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0impactacademyschool.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Colette Stibich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum08136935101
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Impact Academy School Inc
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0464982922
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 S Parsons Ave
ReturnHeader/Filer/USAddress/CityNm0Seffner
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0335844529
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261997282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stafford Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01221 Kingsway Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brandon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033510
ReturnHeader/PreparerPersonGrp/PhoneNum08136511040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K Mark Stafford CPA
ReturnHeader/ReturnTs02015-10-13T14:52:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$977,035
Liabilities
$666,838
Net assets
$310,197
Revenue
$795,678
Expenses
$502,354
Net income
$293,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.57$1.43$1.19$1.37$0.18
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.59$1.61$1.23$1.29$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.61$1.67$1.23$1.36$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.64$1.79$1.35$1.08$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.81$1.38$1.28$1.17$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.84$1.26$1.24$1.13$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.57$1.15$1.19$1.06$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.60$1.02$1.17$1.04$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.62$0.90$1.34$1.06$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.64$0.62$1.17$0.83$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.67$0.31$0.80$0.50$0.29