Civic Intelligence

Impact Academy School Inc.

990 • Fiscal year 2018 • EIN 46-4982922

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 01, 2019

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

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.52x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$95,324

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

7.1%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,622,249

Up $107,205 (+7.1%) from 2017

Net Assets

Up

$1,019,240

Up $122,988 (+14%) from 2017

Liabilities

Down

$603,009

Down $15,783 (-2.6%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin67th percentile

Revenue

Down

$1,166,991

Down $175,826 (-13%) from 2017

Expenses

Down

$1,044,003

Down $18,968 (-1.8%) from 2017

Net Income

Down

$122,988

Down $156,858 (-56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$1,622,249
Liabilities$603,009
Net Assets$1,019,240
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$1,166,991
Expenses$1,044,003
Net Income$122,988
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 1, 2019
Return Version
2017v2.2
Gross Receipts
$1,182,823
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$896,252$1,019,240▲ $122,988
Land, Buildings, and Equipment, Net$746,543$787,951▲ $41,408
Cash and Non-Interest-Bearing Accounts$428,873$492,200▲ $63,327
Savings and Temporary Cash Investments$339,628$339,798▲ $170
Total Assets$1,515,044$1,622,249▲ $107,205
Other Assets Total-$2,300-
Liabilities
Mortgage Notes Payable Secured by Investment Property$612,383$590,071▼ $22,312
Other Liabilities$6,409$12,938▲ $6,529
Total Liabilities$618,792$603,009▼ $15,783
Net Assets / Fund Balance
Total Net Assets Fund Balance$896,252$1,019,240▲ $122,988
Total Liabilities and Net Assets / Fund Balance$1,515,044$1,622,249▲ $107,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$566,652$102,208$668,860
Equipment$154,217$138,401$292,618
Land$67,082-$67,082
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colette StibichAdministratorFT$95,324$95,324
Kathy GrossPrincipalFT$95,324$95,324

Board Members and Trustees

NameTitle
Brian BursaAdvisory Board
Housam MoursiAdvisory Board
Jason StibichAdvisory Board
Jose R Foradada IIIAdvisory Board
Ken LeeAdvisory Board
Melanie BrochmeyerAdvisory Board
John ButlerAdvisory Boad
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,127,887
Investment Income
$1,712
Other Revenue
$37,392
Change in Net Assets
$122,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$686,680
Other Expenses$357,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$445,810--$445,810
Current Officers, Directors, Trustees, and Key Employees$162,050$28,597-$190,647
Occupancy$58,443$39,877-$98,320
Depreciation Depletion$85,263--$85,263
Payroll Taxes$47,966$2,257-$50,223
Other Expenses$24,097--$24,097
Information Technology$23,962--$23,962
Office Expenses$9,148$7,715-$16,863
Travel-$12,805-$12,805
Conferences and Meetings-$11,707-$11,707
Insurance$8,996--$8,996
Advertising-$6,261-$6,261
Fees for Services Legal-$4,078-$4,078
Fees for Services Accounting-$2,487-$2,487
Total Functional Expenses$928,219$115,784$0$1,044,003
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,224
Fundraising Direct Expenses$15,832
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$22,000$22,000$13,348$8,652
Total Events$29,224$29,224$15,832$13,392
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
American Express$12,188
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
2019-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colette Stibich
Formed
2014
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
0
Employees
57
Volunteers
10

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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01019240
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0339628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0339798
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0566652
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102208
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0668860
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0292618
IRS990ScheduleD/LandGrp/BookValueAmt067082
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067082
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Impact South
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposit for Lightning Tickets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0American Express
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0787951
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02300
IRS990ScheduleD/TotalLiabilityAmt012938
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/DirectExpenseSummaryEventsAmt015832
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029224
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013392
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02484
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015832
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
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/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01515044
IRS990/TotalAssetsEOYAmt01622249
IRS990/TotalAssetsGrp/BOYAmt01515044
IRS990/TotalAssetsGrp/EOYAmt01622249
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0928219
IRS990/TotalFunctionalExpensesGrp/TotalAmt01044003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0618792
IRS990/TotalLiabilitiesEOYAmt0603009
IRS990/TotalLiabilitiesGrp/BOYAmt0618792
IRS990/TotalLiabilitiesGrp/EOYAmt0603009
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0896252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01019240
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0928219
IRS990/TotalProgramServiceRevenueAmt01127887
IRS990/TotalReportableCompFromOrgAmt0190648
IRS990/TotalRevenueGrp/ExclusionAmt013392
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01153599
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01166991
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01515044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01622249
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt012805
IRS990/TravelGrp/TotalAmt012805
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0impactacademyschool.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Colette Stibich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum08136935101
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04B6ADC379A83B6DE95F41E48BEAA5F9AE46E885F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B6ADC379A83B6DE95F41E48BEAA5F9AE46E885F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05017712019074dfdu4l0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.32.168.189
ReturnHeader/FilingSecurityInformation/IPDt02019-03-15
ReturnHeader/FilingSecurityInformation/IPTm016:57:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261997282

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,622,249
Liabilities
$603,009
Net assets
$1,019,240
Revenue
$1,166,991
Expenses
$1,044,003
Net income
$122,988
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
Peer Organizations

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