Civic Intelligence

Impact Academy School Inc.

990 • Fiscal year 2017 • EIN 46-4982922

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

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

76th percentile

0.41x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.46x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$81,403

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,515,044

Up $258,727 (+21%) from 2016

Net Assets

Up

$896,252

Up $279,846 (+45%) from 2016

Liabilities

Down

$618,792

Down $21,119 (-3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin78th percentile

Revenue

Up

$1,342,817

Up $171,826 (+15%) from 2016

Expenses

Up

$1,062,971

Up $237,033 (+29%) from 2016

Net Income

Down

$279,846

Down $65,207 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2017

Assets$1,515,044
Liabilities$618,792
Net Assets$896,252
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

2017

Revenue$1,342,817
Expenses$1,062,971
Net Income$279,846
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,352,799
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$616,406$896,252▲ $279,846
Land, Buildings, and Equipment, Net$759,888$746,543▼ $13,345
Cash and Non-Interest-Bearing Accounts$495,440$428,873▼ $66,567
Savings and Temporary Cash Investments-$339,628-
Intangible Assets$989--
Total Assets$1,256,317$1,515,044▲ $258,727
Liabilities
Mortgage Notes Payable Secured by Investment Property$635,422$612,383▼ $23,039
Other Liabilities$4,489$6,409▲ $1,920
Total Liabilities$639,911$618,792▼ $21,119
Net Assets / Fund Balance
Total Net Assets Fund Balance$616,406$896,252▲ $279,846
Total Liabilities and Net Assets / Fund Balance$1,256,317$1,515,044▲ $258,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$591,322$77,538$668,860
Equipment$88,139$77,808$165,947
Land$67,082-$67,082
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colette StibichAdministratorFT$81,403$81,403
Kathy GrossPrincipalFT$79,962$79,962

Board Members and Trustees

NameTitle
Brian BursaAdvisory Board
Housam MoursiAdvisory Board
Jason StibichAdvisory Board
Jose R Foradada IIIAdvisory Board
Ken LeeAdvisory Board
Daniel BeltonTrustee
Terry DoyleTrustee
John ButlerAdvisory Boad
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,309,773
Investment Income
$1,303
Other Revenue
$31,741
Change in Net Assets
$279,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$710,395
Other Expenses$352,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,025--$467,025
Current Officers, Directors, Trustees, and Key Employees$156,910$27,690-$184,600
Occupancy$36,362$48,065-$84,427
Depreciation Depletion$83,251--$83,251
Payroll Taxes$56,273$2,497-$58,770
Office Expenses$17,537$11,887-$29,424
Information Technology$20,676--$20,676
Insurance$16,530--$16,530
Fees for Services Accounting$10,707$2,175-$12,882
Travel$4,832$6,964-$11,796
Conferences and Meetings-$9,946-$9,946
Fees for Services Legal-$9,876-$9,876
Advertising$1,333$3,817-$5,150
Other Expenses$12,290$989-$989
Total Functional Expenses$939,065$123,906$0$1,062,971
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,592
Fundraising Direct Expenses$7,519
Gaming Gross Income$6,131
Gaming Direct Expenses$2,463
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$16,833$16,833$4,912$11,921
Total Events$19,592$19,592$7,519$12,073
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to PTO$3,244
American Express$2,415
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 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 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
Address
1301 S Parsons Ave, Seffner, FL 33584-4529

Signing Officer

Name
Colette Stibich
Title
Administrator
Phone
8136935101
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colette Stibich
Formed
2014
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
51
Volunteers
10

Preparer

Firm
Stafford & Peasall CPAs LLC
Address
101 E Jersey Avenue, Brandon, FL 33510
Preparer
K Mark Stafford CPA
Phone
8136511040
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IRS990/PYRevenuesLessExpensesAmt0345053
IRS990/PYSalariesCompEmpBnftPaidAmt0580301
IRS990/PYTotalExpensesAmt0825938
IRS990/PYTotalRevenueAmt01170991
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0279846
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01309773
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0616406
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0896252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0339628
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0591322
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077538
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0668860
IRS990ScheduleD/EquipmentGrp/BookValueAmt088139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165947
IRS990ScheduleD/LandGrp/BookValueAmt067082
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2American Express
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0746543
IRS990ScheduleD/TotalLiabilityAmt06409
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/DirectExpenseSummaryEventsAmt07519
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019592
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012073
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02607
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07519
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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 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/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/TotalAssetsBOYAmt01256317
IRS990/TotalAssetsEOYAmt01515044
IRS990/TotalAssetsGrp/BOYAmt01256317
IRS990/TotalAssetsGrp/EOYAmt01515044
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0939065
IRS990/TotalFunctionalExpensesGrp/TotalAmt01062971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0639911
IRS990/TotalLiabilitiesEOYAmt0618792
IRS990/TotalLiabilitiesGrp/BOYAmt0639911
IRS990/TotalLiabilitiesGrp/EOYAmt0618792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0616406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0896252
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0939065
IRS990/TotalProgramServiceRevenueAmt01309773
IRS990/TotalReportableCompFromOrgAmt0161365
IRS990/TotalRevenueGrp/ExclusionAmt015741
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01327076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01342817
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01256317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01515044
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt06964
IRS990/TravelGrp/ProgramServicesAmt04832
IRS990/TravelGrp/TotalAmt011796
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0impactacademyschool.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Colette Stibich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum08136935101
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,515,044
Liabilities
$618,792
Net assets
$896,252
Revenue
$1,342,817
Expenses
$1,062,971
Net income
$279,846
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