Civic Intelligence

Impact Florida Inc.

990 • Fiscal year 2022 • EIN 61-1949614

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 06, 2023

Organization ProfileWWW.IMPACTFL.ORG

View Organization Page

113 South Monroe Street First FloorTallahassee, FL 32301-1529

(415) 215-4994

Siviq Scores

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

Liabilities / Assets

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.45x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$213,851

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

40%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,740,879

Up $569,873 (+26%) from 2021

Net Assets

Up

$1,288,513

Up $481,613 (+60%) from 2021

Liabilities

Up

$1,452,366

Up $88,260 (+6.5%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin64th percentile

Revenue

Up

$3,235,545

Up $920,093 (+40%) from 2021

Expenses

Up

$2,753,932

Up $1,245,380 (+83%) from 2021

Net Income

Down

$481,613

Down $325,287 (-40%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $34,912Liabilities 2019: $02019Assets 2020: $34,912Liabilities 2020: $02020Assets 2021: $2,171,006Liabilities 2021: $1,364,106Net Assets 2021: $806,9002021Assets 2022: $2,740,879Liabilities 2022: $1,452,366Net Assets 2022: $1,288,5132022Assets 2023: $3,801,563Liabilities 2023: $2,127,031Net Assets 2023: $1,674,5322023Assets 2024: $3,180,165Liabilities 2024: $1,359,446Net Assets 2024: $1,820,7192024Assets 2025: $3,648,106Liabilities 2025: $2,727,566Net Assets 2025: $920,5402025

Highlighted filing

2022

Assets$2,740,879
Liabilities$1,452,366
Net Assets$1,288,513
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $44,493Expenses 2019: $9,581Net Income 2019: $34,9122019Revenue 2020: $44,493Expenses 2020: $9,581Net Income 2020: $34,9122020Revenue 2021: $2,315,452Expenses 2021: $1,508,552Net Income 2021: $806,9002021Revenue 2022: $3,235,545Expenses 2022: $2,753,932Net Income 2022: $481,6132022Revenue 2023: $3,058,882Expenses 2023: $2,672,863Net Income 2023: $386,0192023Revenue 2024: $6,319,484Expenses 2024: $6,173,297Net Income 2024: $146,1872024Revenue 2025: $4,899,664Expenses 2025: $5,799,843Net Income 2025: -$900,1792025

Highlighted filing

2022

Revenue$3,235,545
Expenses$2,753,932
Net Income$481,613
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 6, 2023
Return Version
2021v4.2
Gross Receipts
$3,235,545
Mission and Program Overview

Mission

We believe great teaching matters. Our mission is to empower education leaders to recognize, support, and scale great teaching practices so that all children are able to realize success in life.

Impact florida is focused on improving the quality of classroom instruction.we work toward this goal by supporting educational leaders and teachers with the knowledge and tools they need to ensure that great teaching is consistently in place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,892,719$2,406,908▲ $514,189
Cash and Non-Interest-Bearing Accounts$239,251$284,346▲ $45,095
Prepaid Expenses and Deferred Charges$36,785$27,808▼ $8,977
Accounts Receivable-$17,140-
Land, Buildings, and Equipment, Net$2,251$4,677▲ $2,426
Total Assets$2,171,006$2,740,879▲ $569,873
Liabilities
Deferred Revenue$1,320,913$1,191,127▼ $129,786
Accounts Payable and Accrued Expenses$43,193$261,239▲ $218,046
Total Liabilities$1,364,106$1,452,366▲ $88,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$806,900$1,288,513▲ $481,613
Total Net Assets Fund Balance$806,900$1,288,513▲ $481,613
Total Liabilities and Net Assets / Fund Balance$2,171,006$2,740,879▲ $569,873

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,677$2,419$7,096
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda Mandy ClarkPresident and SecretaryFT$203,668$10,183$213,851
Frank J Trey CsarChief Operating OfficerFT$187,524$9,376$196,900

Board Members and Trustees

NameTitle
Kurt BrowningBoard Chairman
Pam StewartBoard Member
Precious SymonetteBoard Member
Shanna DanielsBoard Member
Ben JacksonBoard Treasuer

Highest Paid Contractors

ContractorServicesLocationCompensation
TntpConsulting500 7TH AVENUE 8TH FLOOR, New York, NY 10018$708,165
Upd ConsultingConsulting2526 ST PAUL ST, Baltimore, MD 21218$244,855
New Teacher CenterConsulting1205 PACIFIC AVENUE SUITE 301, Santa Cruz, CA 95060$140,000
Education ElementsConsulting101 HICKEY BLVD STE A 526, South San Francisco, CA 94080$101,500
Revenue and Support

Revenue Composition

Contributions and Grants
$3,167,327
Program Service Revenue
$66,845
Investment Income
$1,188
Other Revenue
$185
All Other Contributions
$3,167,327
Change in Net Assets
$481,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,235,545
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,235,545
Total Revenue per Form 990
$3,235,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,999,288
Salaries, Compensation, and Employee Benefits$681,871
Grants and Similar Amounts Paid$72,773
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,469,393$131,477-$1,600,870
Other Salaries and Wages$257,790$122,255-$380,045
Travel$219,313$27,968-$247,281
Current Officers, Directors, Trustees, and Key Employees$139,853$66,324-$206,177
Grants to Domestic Individuals$69,244--$69,244
Office Expenses$41,664$4,716-$46,380
Payroll Taxes$26,567$12,599-$39,166
Fees for Services Accounting$347$38,555-$38,902
Fees for Services Lobbying$36,000--$36,000
Pension Plan Contributions$19,857$9,417-$29,274
Other Employee Benefits$18,456$8,753-$27,209
Information Technology$631$9,651-$10,282
Fees for Services Management$2,548$1,209-$3,757
Grants to Domestic Orgs$3,529--$3,529
Depreciation Depletion$1,278$593-$1,871
Other Expenses$5,439$1,673-$1,673
Fees for Services Legal$13$1,409-$1,422
Total Functional Expenses$2,311,922$442,010$0$2,753,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,753,932
Total Expenses per Audited Statements$2,753,932
Total Expenses per Form 990$2,753,932
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Prior to filing the return, the completed form 990 will be reviewed by the organization's president and coo, as well as the board treasurer and chairman, before being presented for approval to the full board of directors.”

Form 990, Part VI, Section B, Line 12C

“All board members and employees fill out a conflict of interest form annually.”

Form 990, Part VI, Section B, Line 15

“The process for determining the compensation of the president includes an annual evaluation and compensation review by the organization's full board of directors. Any compensation adjustments are discussed and decided in executive session of the board, and then communicated to the president. For employees, the president and chief operating officer review comparable job postings from similar organizations to create compensation ranges for each position. Annually, employees are reviewed and compensation adjustments are developed and implemented by management.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request at the organization's main office.”

Filing and Contact Details

Filer

Filer Name
Impact Florida Inc
EIN
61-1949614
Phone
4152154994
Address
113 SOUTH MONROE STREET FIRST FLOOR, TALLAHASSEE, FL 32301-1529

Signing Officer

Name
Amanda Clark
Title
President
Phone
4152154994
Signed
2023-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Clark
Formed
2019
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
5

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PL, GAINESVILLE, FL 32607-2063
Preparer
Corinne Laroche
Phone
3523781331
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 1,469,393. Management and general expenses 131,477. Fundraising expenses 0. Total expenses 1,600,870.”

Financial Statement Notes

PART X, LINE 2:

“Management of the organization considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur, including changes to the organization's status as a not-for-profit entity. Management believes the organization met the requirements to maintain its tax-exempt status and has not identified any uncertain tax positions subject to the unrelated business income tax that require recognition or disclosure in the accompanying financial statements. The organization's income tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.”

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IRS990/ActivityOrMissionDesc0IMPACT FLORIDA IS FOCUSED ON IMPROVING THE QUALITY OF CLASSROOM INSTRUCTION.WE WORK TOWARD THIS GOAL BY SUPPORTING EDUCATIONAL LEADERS AND TEACHERS WITH THE KNOWLEDGE AND TOOLS THEY NEED TO ENSURE THAT GREAT TEACHING IS CONSISTENTLY IN PLACE.
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IRS990/Desc0WE CREATE PROFESSIONAL LEARNING OPPORTUNITIES THAT AMPLIFY THE BEST INSTRUCTIONAL LEADERSHIP PRACTICES FOUND IN FLORIDA SCHOOLS AND DISTRICTS SO THAT EDUCATION LEADERS WILL BE ACTIVATED TO CONTINUALLY LEARN, INNOVATE, AND IMPROVE ALONGSIDE ONE ANOTHER. WE LED FOUR MULTI-DISTRICT LEARNING CADRES AROUND TOPICS INCLUDING IMPROVING PROFESSIONAL LEARNING, SELECTING HIGH-QUALITY MATH INSTRUCTIONAL MATERIALS, IMPROVING STUDENT EXPERIENCES IN SECONDARY MATH CLASSROOMS, AND GIVING YOUTH VOICE IN SCHOOL IMPROVEMENT.
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IRS990/MissionDesc0WE BELIEVE GREAT TEACHING MATTERS. OUR MISSION IS TO EMPOWER EDUCATION LEADERS TO RECOGNIZE, SUPPORT, AND SCALE GREAT TEACHING PRACTICES SO THAT ALL CHILDREN ARE ABLE TO REALIZE SUCCESS IN LIFE.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0806900
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01288513
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04716
IRS990/OfficeExpensesGrp/ProgramServicesAmt041664
IRS990/OfficeExpensesGrp/TotalAmt046380
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08753
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018456
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027209
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11673
IRS990/OtherExpensesGrp/ProgramServicesAmt05439
IRS990/OtherExpensesGrp/TotalAmt010850
IRS990/OtherExpensesGrp/TotalAmt11673
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0185
IRS990/OtherRevenueTotalAmt0185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257790
IRS990/OtherSalariesAndWagesGrp/TotalAmt0380045
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012599
IRS990/PayrollTaxesGrp/ProgramServicesAmt026567
IRS990/PayrollTaxesGrp/TotalAmt039166
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09417
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019857
IRS990/PensionPlanContributionsGrp/TotalAmt029274
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036785
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027808
IRS990/PrincipalOfficerNm0AMANDA CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066845
IRS990/ProgSrvcAccomActy2Grp/Desc0WE CONVENE EDUCATION LEADERS, FUNDERS AND PRACTITIONERS FROM ACROSS THE STATE IN OUR ANNUAL EDUCATION SUMMIT TO PROVIDE CROSS-CUTTING OPPORTUNITIES TO IMPROVE INSTRUCTIONAL PRACTICES. WE WELCOMED MORE THAN 250 ATTENDEES FROM 28 FLORIDA PUBLIC SCHOOL DISTRICTS TO OUR EDUCATION SUMMIT IN FY2022.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0411589
IRS990/ProgSrvcAccomActy3Grp/Desc0WE SUPPORT A VARIETY OF EDUCATIONAL IMPROVEMENT EFFORTS IN DISTRICTS, NONPROFITS, UNIVERSITIES, AND OTHER ENTITIES ACROSS THE STATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt083961
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02195999
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0114505
IRS990/PYInvestmentIncomeAmt01321
IRS990/PYOtherExpensesAmt0993633
IRS990/PYOtherRevenueAmt017
IRS990/PYProgramServiceRevenueAmt0118115
IRS990/PYRevenuesLessExpensesAmt0806900
IRS990/PYSalariesCompEmpBnftPaidAmt0400414
IRS990/PYTotalExpensesAmt01508552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02315452
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0481613
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt066845
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01892719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02406908
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03167327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02212249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05424070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01321
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02509
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0168710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0202
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01117485
IRS990ScheduleA/SubstantialContributorsTotAmt04306585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03167327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02212249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044494
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05424070
IRS990ScheduleA/TotalSupportAmt05426781
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt071924
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt071924
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0287697
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0287697
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt036000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt036000
IRS990ScheduleC/GrassrootsCeilingAmt0107886
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt071924
IRS990ScheduleC/LobbyingCeilingAmt0431546
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0287697
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02717932
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/Section4955ManagersTaxAmt00
IRS990ScheduleC/Section4955OrganizationTaxAmt00
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt036000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02753932
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt036000
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07096
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02753932
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03235545
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE ORGANIZATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ORGANIZATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04677
IRS990ScheduleD/TotalExpensesPerForm990Amt02753932
IRS990ScheduleD/TotalRevenuePerForm990Amt03235545
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03235545
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02753932
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt069244
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0AS PART OF THE SOLVING WITH STUDENTS CADRE, TEACHERS RECEIVED STIPENDS FOR COMPLETING CONTINUOUS IMPROVEMENT CYCLES TO IMPROVE STUDENT EXPERIENCE IN THEIR MATH CLASSROOMS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt049
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IMPACT FLORIDA CREATES GRANT AGREEMENTS WITH GRANT RECIPIENTS THAT DEFINE PURPOSE OF GRANT, GRANT TIMELINE AND ELIGIBLE EXPENSES THAT CAN BE PAID WITH GRANT FUNDS. AT THE CONCLUSION OF THE GRANT PERIOD, GRANTEES SUBMIT A FINAL REPORT DETAILING THEIR PROGRESS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0203668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1187524
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt19376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,740,879
Liabilities
$1,452,366
Net assets
$1,288,513
Revenue
$3,235,545
Expenses
$2,753,932
Net income
$481,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.65$2.73$0.92$4.90$5.80$0.90
2024Detailed filing. Detailed filing data is available for this year.$3.18$1.36$1.82$6.32$6.17$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.80$2.13$1.67$3.06$2.67$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.74$1.45$1.29$3.24$2.75$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$1.36$0.81$2.32$1.51$0.81
2020Summary only. Only limited summary data is available for this year.$0.03$0.00$0.04$0.01$0.03
2019Summary only. Only limited summary data is available for this year.$0.03$0.00$0.04$0.01$0.03