Civic Intelligence

Impact Florida Inc.

990 • Fiscal year 2023 • EIN 61-1949614

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 16, 2024

113 S Monroe St 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

86th percentile

0.56x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.70x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$227,349

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.5%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$3,801,563

Up $1,060,684 (+39%) from 2022

Net Assets

Up

$1,674,532

Up $386,019 (+30%) from 2022

Liabilities

Up

$2,127,031

Up $674,665 (+46%) from 2022

Revenue

Down

$3,058,882

Down $176,663 (-5.5%) from 2022

Expenses

Down

$2,672,863

Down $81,069 (-2.9%) from 2022

Net Income

Down

$386,019

Down $95,594 (-20%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$3,801,563
Liabilities$2,127,031
Net Assets$1,674,532

Operations Trend

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

2023

Revenue$3,058,882
Expenses$2,672,863
Net Income$386,019
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 16, 2024
Return Version
2022v5.0
Gross Receipts
$3,058,882
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$2,406,908$3,483,077▲ $1,076,169
Cash and Non-Interest-Bearing Accounts$284,346$300,266▲ $15,920
Prepaid Expenses and Deferred Charges$27,808$8,770▼ $19,038
Accounts Receivable$17,140$5,533▼ $11,607
Land, Buildings, and Equipment, Net$4,677$3,917▼ $760
Total Assets$2,740,879$3,801,563▲ $1,060,684
Liabilities
Deferred Revenue$1,191,127$2,060,339▲ $869,212
Accounts Payable and Accrued Expenses$261,239$66,692▼ $194,547
Total Liabilities$1,452,366$2,127,031▲ $674,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,288,513$1,674,532▲ $386,019
Total Net Assets Fund Balance$1,288,513$1,674,532▲ $386,019
Total Liabilities and Net Assets / Fund Balance$2,740,879$3,801,563▲ $1,060,684

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,917$3,179$7,096
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda Mandy ClarkPresident and SecretaryFT$217,041$10,308$227,349
Frank J Trey CsarChief Operating OfficerFT$209,041$9,489$218,530

Board Members and Trustees

NameTitle
Kurt BrowningChair
Pam StewartBoard Member
Precious SymonetteBoard Member
Shanna DanielsBoard Member
Ben JacksonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
TntpConsulting500 7TH AVENUE 8TH FLOOR, New York, NY 10018$412,554
New Teacher CenterTeacher Coaching1205 PACIFIC AVENUE SUITE 301, Santa Cruz, CA 95060$236,484
Upd ConsultingConsulting2526 ST PAUL ST, Baltimore, MD 21218$122,427
Revenue and Support

Revenue Composition

Contributions and Grants
$2,898,555
Program Service Revenue
$158,470
Investment Income
$1,420
Other Revenue
$437
All Other Contributions
$2,898,555
Change in Net Assets
$386,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,058,882
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,058,882
Total Revenue per Form 990
$3,058,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,639,220
Salaries, Compensation, and Employee Benefits$849,243
Grants and Similar Amounts Paid$184,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$769,030$186,235-$955,265
Current Officers, Directors, Trustees, and Key Employees$284,640$143,368-$428,008
Other Salaries and Wages$223,602$94,079-$317,681
Conferences and Meetings$184,106$24,971-$209,077
Grants to Domestic Individuals$184,400--$184,400
Travel$150,995$20,479-$171,474
Fees for Services Lobbying$132,000--$132,000
Office Expenses$46,492$11,077-$57,569
Fees for Services Accounting$5,348$46,084-$51,432
Payroll Taxes$34,007$15,853-$49,860
Other Employee Benefits$26,455$12,332-$38,787
Information Technology$6,418$21,286-$27,704
Other Expenses$9,428$7,319-$16,747
Pension Plan Contributions$10,527$4,380-$14,907
Fees for Services Legal$680$5,865-$6,545
Fees for Services Management$2,953$1,376-$4,329
Occupancy$2,003$1,556-$3,559
Insurance$1,060$1,699-$2,759
Depreciation Depletion$250$510-$760
Total Functional Expenses$2,074,394$598,469$0$2,672,863

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,672,863
Total Expenses per Audited Statements$2,672,863
Total Expenses per Form 990$2,672,863
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
Yes
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 A, Line 4

The organization amended its bylaws on 8/24/2022 to reflect the following updates: - board terms will now be staggered to avoid all board members reaching the end of their term at once. - at the annual meeting of the board of directors, that occurs in the year in which one or more directors term is set to expire, each incumbent director whose term is set to expire shall no longer automatically be nominated to serve for an additional two-year term as a director of the corporation. - the directors shall elect each nominated director by a vote of two-thirds, rather than majority vote.

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 full board of the nonprofit shall annually evaluate the president on his/her performance, and ask for his/her input on matters of performance and compensation and comparable compensation data from other highly functioning national education nonprofits. The board chair and treasurer will then make a recommendation to the full board for the compensation (salary and benefits) of the president considering the review of the performance and comparability data. 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 S MONROE ST FIRST FLOOR, TALLAHASSEE, FL 32301-1529

Signing Officer

Name
Amanda Clark
Title
President and Secretary
Phone
4152154994
Signed
2024-04-16
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
9
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 769,030. Management and general expenses 186,235. Fundraising expenses 0. Total expenses 955,265.

Financial Statement Notes

PART X, LINE 2:

The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, therefore, has made no provision for federal income taxes. In addition, the organization qualifies for the charitable contribution deduction under section 509(a). 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 MULTIPLE MULTI-DISTRICT LEARNING CADRES AROUND TOPICS INCLUDING STRENGTHENING MATH INSTRUCTION, 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/NetAssetsOrFundBalancesBOYAmt01288513
IRS990/NetAssetsOrFundBalancesEOYAmt01674532
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01288513
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01674532
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01556
IRS990/OccupancyGrp/ProgramServicesAmt02003
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011077
IRS990/OfficeExpensesGrp/ProgramServicesAmt046492
IRS990/OfficeExpensesGrp/TotalAmt057569
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012332
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038787
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07319
IRS990/OtherExpensesGrp/ProgramServicesAmt09428
IRS990/OtherExpensesGrp/TotalAmt016747
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0437
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0437
IRS990/OtherRevenueTotalAmt0437
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223602
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317681
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015853
IRS990/PayrollTaxesGrp/ProgramServicesAmt034007
IRS990/PayrollTaxesGrp/TotalAmt049860
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04380
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010527
IRS990/PensionPlanContributionsGrp/TotalAmt014907
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08770
IRS990/PrincipalOfficerNm0AMANDA CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158470
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 275 ATTENDEES FROM 28 FLORIDA PUBLIC SCHOOL DISTRICTS TO OUR EDUCATION SUMMIT IN FY2023.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0527700
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06600
IRS990/ProgSrvcAccomActy3Grp/Desc0WE SUPPORT A VARIETY OF EDUCATIONAL IMPROVEMENT EFFORTS IN DISTRICTS, NONPROFITS, UNIVERSITIES, AND OTHER ENTITIES ACROSS THE STATE.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03167327
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt072773
IRS990/PYInvestmentIncomeAmt01188
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IRS990/PYOtherRevenueAmt0185
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IRS990/PYTotalExpensesAmt02753932
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03235545
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0386019
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0151870
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02406908
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03483077
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02898555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03167327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02212249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08322625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01321
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03929
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0327180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0639
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01427796
IRS990ScheduleA/SubstantialContributorsTotAmt06894829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02898555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03167327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02212249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044494
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08322625
IRS990ScheduleA/TotalSupportAmt08327193
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/AvgGrassrootsNontaxableGrp/CurrentYearAmt070911
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt071924
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0142835
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0283643
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0287697
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0571340
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0132000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt036000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0168000
IRS990ScheduleC/GrassrootsCeilingAmt0214253
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt070911
IRS990ScheduleC/LobbyingCeilingAmt0857010
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0283643
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02540863
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/Section4955ManagersTaxAmt00
IRS990ScheduleC/Section4955OrganizationTaxAmt00
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0132000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02672863
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0132000
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07096
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02672863
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03058882
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 509(A). 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03917
IRS990ScheduleD/TotalExpensesPerForm990Amt02672863
IRS990ScheduleD/TotalRevenuePerForm990Amt03058882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03058882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02672863
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0184400
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/RecipientCnt075
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/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0217041
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1209041
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/DeferredCompensationFlngOrgAmt010308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt19489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10

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