Civic Intelligence

Impact Schools

990EZ • Fiscal year 2021 • EIN 81-1057604

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 21, 2022

26895 Aliso Creek Rd Suite B1015Aliso Viejo, CA 92656-5301

(949) 439-2143

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

27%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$16,756

Down $8,165 (-33%) from 2020

Net Assets

Down

$16,756

Down $8,165 (-33%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$118,132

Up $24,900 (+27%) from 2020

Expenses

Up

$126,297

Up $40,544 (+47%) from 2020

Net Income

Down

-$8,165

Down $15,644 (-209%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2019: $17,442Liabilities 2019: $0Net Assets 2019: $17,4422019Assets 2020: $24,921Net Assets 2020: $24,9212020Assets 2021: $16,756Liabilities 2021: $0Net Assets 2021: $16,7562021Assets 2022: $2,530Liabilities 2022: $0Net Assets 2022: $2,5302022Assets 2023: $43,486Liabilities 2023: $0Net Assets 2023: $43,4862023Assets 2024: $7,354Liabilities 2024: $0Net Assets 2024: $7,3542024

Highlighted filing

2021

Assets$16,756
Liabilities$0
Net Assets$16,756

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $114,792Expenses 2019: $97,559Net Income 2019: $17,2332019Revenue 2020: $93,232Expenses 2020: $85,753Net Income 2020: $7,4792020Revenue 2021: $118,132Expenses 2021: $126,297Net Income 2021: -$8,1652021Revenue 2022: $94,330Expenses 2022: $108,556Net Income 2022: -$14,2262022Revenue 2023: $154,337Expenses 2023: $113,381Net Income 2023: $40,9562023Revenue 2024: $97,482Expenses 2024: $133,614Net Income 2024: -$36,1322024

Highlighted filing

2021

Revenue$118,132
Expenses$126,297
Net Income-$8,165
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 21, 2022
Return Version
2021v4.2
Gross Receipts
$118,132
Mission and Program Overview

Mission

The mission of Impact Schools is to foster leadership and change among poor and disadvantaged students in remote villages in Nepal, through free or affordable quality education.

See schedule O

Program Services

DescriptionGrantsExpenses
To support buildings of schools, hostel, clinic, and other infrastructure at the Organizations partner schools in remote villages in Kalikot District in west Nepal.-$45,563
COVID relief and other supports-$34,200
Teaching support ($10,000) and student sponsorship ($19,950 for 62 students)-$29,950
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Patrick KavanaughChairperson & Board Member-$0--
Prakash BistaPresident And Board MemberPT$0--
Barbara McMurraySecretary And Board Member-$0--
Meredith LeeBoard Member-$0--
Ellen BoccuzziBoard Member-$0--
Justin BarrBoard Member-$0--
Sharon KolbyTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Impact Schools
EIN
81-1057604
Address
26895 Aliso Creek Rd Suite B1015, Aliso Viejo, CA 92656-5301

Signing Officer

Name
Prakash Bista
Title
President
Phone
9494392143
Signed
2022-10-21
Discuss with paid preparer
No

Preparer

Firm
Kwan & Co CPA Inc
Address
78 Bay State Street Unit 1B, Alhambra, CA 91801
Preparer
Hew Kwan
Phone
6262835101
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountDebit card cash back 52

List of grants and similar amounts paid Part I line 10

Activity Teaching support Amount 10,000Activity Land purchase and management Amount 13,063Activity Land and boundary management and two toilet pits Amount 4,500Activity Library building installment payment Amount 8,100Activity Health building installment payment Amount 5,400Activity Boundary wall Amount 5,500Activity Chicken and goat farm house Amount 4,950Activity Stone wall at the first school Amount 4,050Activity Student sponsorship (62 students) Amount 19,950Activity COVID relief Amount 30,750Activity Internet support Amount 1,200Activity Social entrepreneuship project Amount 2,250

Description of other expenses Part I line 16

Description AmountAccounting 271Bank and other service fees 1,158Computer and software 628License and permit 70Office expenses 329Penalty 92Supplies 42Telephone 607Travel 2,587

Part III response or note to any other line in Part III

The Organiztions primary exempt purpose:Impact Schools strives to provide quality and inclusive education to children in remote villages of Western Nepal with a special focus on socioeconomically disadvantaged and marginalized children.

Raw XML Appendix176 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aliso Viejo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0926565301
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Patrick Kavanaugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Prakash Bista
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara McMurray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Meredith Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ellen Boccuzzi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Justin Barr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sharon Kolby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson & board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President and board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary and board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05784
IRS990EZ/OtherRevenueTotalAmt052
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IRS990EZ/PrimaryExemptPurposeTxt0See schedule O
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Teaching support ($10,000) and student sponsorship ($19,950 for 62 students)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COVID relief and other supports
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt129950
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt234200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.impactschools.ngo
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037399
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0391327
IRS990ScheduleA/TotalSupportAmt0391327
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDebit card cash back 52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Teaching support Amount 10,000Activity Land purchase and management Amount 13,063Activity Land and boundary management and two toilet pits Amount 4,500Activity Library building installment payment Amount 8,100Activity Health building installment payment Amount 5,400Activity Boundary wall Amount 5,500Activity Chicken and goat farm house Amount 4,950Activity Stone wall at the first school Amount 4,050Activity Student sponsorship (62 students) Amount 19,950Activity COVID relief Amount 30,750Activity Internet support Amount 1,200Activity Social entrepreneuship project Amount 2,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountAccounting 271Bank and other service fees 1,158Computer and software 628License and permit 70Office expenses 329Penalty 92Supplies 42Telephone 607Travel 2,587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organiztions primary exempt purpose:Impact Schools strives to provide quality and inclusive education to children in remote villages of Western Nepal with a special focus on socioeconomically disadvantaged and marginalized children.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Prakash Bista
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09494392143
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPACT SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0811057604
ReturnHeader/Filer/USAddress/AddressLine1Txt026895 Aliso Creek Rd Suite B1015
ReturnHeader/Filer/USAddress/CityNm0Aliso Viejo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0926565301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272496928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kwan & Co CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt078 Bay State Street Unit 1B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alhambra
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091801
ReturnHeader/PreparerPersonGrp/PhoneNum06262835101
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hew Kwan
ReturnHeader/ReturnTs02022-10-21T14:56:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Prakash
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bista
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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