Civic Intelligence

Impact Public Schools

990 • Fiscal year 2018 • EIN 81-4086218

Sep 01, 2017 to Aug 31, 2018 • Filed on Apr 25, 2019

Organization ProfileWWW.IMPACTPS.ORG
3438 S 148th StreetTukwila, WA 98168

(206) 712-7640

Siviq Scores

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

Liabilities / Assets

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

64th percentile

$90,560

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

$609,197

No earlier filing loaded for comparison.

Net Assets

$533,121

No earlier filing loaded for comparison.

Liabilities

$76,076

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin88th percentile

Revenue

$1,310,394

No earlier filing loaded for comparison.

Expenses

$777,273

No earlier filing loaded for comparison.

Net Income

$533,121

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80M$60M$40M$20M$0Assets 2018: $609,197Liabilities 2018: $76,076Net Assets 2018: $533,1212018Assets 2019: $10,821,516Liabilities 2019: $9,796,346Net Assets 2019: $1,025,1702019Assets 2020: $14,319,901Liabilities 2020: $12,219,436Net Assets 2020: $2,100,4652020Assets 2021: $40,033,933Liabilities 2021: $34,418,025Net Assets 2021: $5,615,9082021Assets 2022: $45,878,365Liabilities 2022: $36,690,164Net Assets 2022: $9,188,2012022Assets 2023: $63,379,156Liabilities 2023: $50,522,698Net Assets 2023: $12,856,4582023Assets 2024: $62,268,744Liabilities 2024: $49,370,695Net Assets 2024: $12,898,0492024

Highlighted filing

2018

Assets$609,197
Liabilities$76,076
Net Assets$533,121
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Revenue 2018: $1,310,394Expenses 2018: $777,273Net Income 2018: $533,1212018Revenue 2019: $4,412,283Expenses 2019: $4,007,325Net Income 2019: $404,9582019Revenue 2020: $6,499,247Expenses 2020: $5,423,952Net Income 2020: $1,075,2952020Revenue 2021: $13,173,398Expenses 2021: $9,657,955Net Income 2021: $3,515,4432021Revenue 2022: $23,034,096Expenses 2022: $19,461,803Net Income 2022: $3,572,2932022Revenue 2023: $25,615,579Expenses 2023: $21,947,322Net Income 2023: $3,668,2572023Revenue 2024: $25,646,515Expenses 2024: $25,604,924Net Income 2024: $41,5912024

Highlighted filing

2018

Revenue$1,310,394
Expenses$777,273
Net Income$533,121
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Apr 25, 2019
Return Version
2017v2.3
Gross Receipts
$1,310,394
Mission and Program Overview

Mission

The mission of impact public schools is to prepare a diverse student population to succeed in college and impact communities as the next generation of equity-driven, innovative leaders. We make a broader impact on public education across washington state by advocating for public policies that close the opportunity gap and provide all students their right to a high-quality education.

The mission of impact public schools is to prepare a diverse student population to succeed in college and impact communities as the next generation of equity-driven, innovative leaders.they make a broader impact on public education across washington state by advocating for public policies that close the opportunity gap and provide all students their right to a high-quality education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$325,881-
Land, Buildings, and Equipment, Net$0$277,680▲ $277,680
Prepaid Expenses and Deferred Charges-$5,636-
Total Assets$0$609,197▲ $609,197
Liabilities
Accounts Payable and Accrued Expenses-$76,076-
Total Liabilities$0$76,076▲ $76,076
Net Assets / Fund Balance
Unrestricted Net Assets$0$533,121▲ $533,121
Total Net Assets Fund Balance$0$533,121▲ $533,121
Total Liabilities and Net Assets / Fund Balance$0$609,197▲ $609,197

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$258,688-$258,688
Equipment$18,992-$18,992
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Noah WepmanTreasurerFT$87,816$2,744$90,560
Kristen MccawCFOFT$11,250$1,596$12,846

Board Members and Trustees

NameTitle
Sara MorrisBoard Chair
Jen WickensCEO
Anthony ByrdMember
Daniel ZavalaMember
Michaela RazoMember
Tatiana EpanchinMember
Todd MeldahiMember
Patrick MethvinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,305,452
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,942
All Other Contributions
$1,095,452
Change in Net Assets
$533,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$504,623
Other Expenses$272,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,030$51,005-$340,035
Current Officers, Directors, Trustees, and Key Employees$88,197$15,564-$103,761
Fees for Services Legal-$58,951-$58,951
Payroll Taxes$39,180$6,914-$46,094
Advertising$38,651$6,821-$45,472
Information Technology$31,314$5,526-$36,840
Fees for Services Other$27,222$4,804-$32,026
Occupancy$29,529--$29,529
Other Employee Benefits$12,523$2,210-$14,733
Travel$10,816--$10,816
Office Expenses$3,073$542-$3,615
Other Expenses$52,285$2,418-$2,418
Fees for Services Management-$698-$698
Total Functional Expenses$621,820$155,453$0$777,273
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The 990 return is intially reviewed by management and then reviewed by the board prior to filing the return.”

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

“The officers of the corporation are authorized and directed to take any and all action necessary to effect the intent of the foregoing resolution, including, but not limited to, providing a copy of the code of ethics to each officer, director, employee, and volunteer of the corporation and to obtain from each of them an acknowledgement of the code of ethics.”

Form 990, Part VI, Section B, Line 15A

“The process includes all of these elements: (1) review and approval by the board (2) use of data as to comparable compensation; and (3) contemporaneous documentation and record keeping.”

Form 990, Part VI, Section C, Line 19

“The documents are readily available to the public upon request”

Form 990, Part VI, Section C, Line 19

“The school provides its governing documents, conflict of interest policy and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Impact Public Schools
EIN
81-4086218
Phone
2067127640
Address
3438 S 148TH STREET, TUKWILA, WA 98168

Signing Officer

Name
Kristen Mccaw
Title
Chief Operating Officer & Chief Fin
Phone
4155890308
Signed
2019-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Mccaw
Formed
2016
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes from previous year.”

Financial Statement Notes

Part X, Line 2

“The school is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3). No provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax position are required. The school files informational returns in the u.s. Federal jurisdiction.”

Raw XML Appendix375 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.

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IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL MAKES ITS NONDISCRIMINATORY POLICY KNOWN THROUGH ITS WESBITE AND ON THE STUDENT'S APPLICATION. THE SCHOOL DRAWS ITS STUDENTS FROM THE LOCAL COMMUNITY, AND CURRENTLY ENROLLS STUDENTS FROM VARIOUS RACIAL MINORITY GROUPS. THE SCHOOL MAKES A BROADER IMPACT ON PUBLIC EDUCATION ACROSS WASHINGTON STATE BY ADVOCATING FOR PUBLIC POLICIES THAT CLOSE THE OPPORTUNITY GAP AND PROVIDE ALL STUDENTS THEIR RIGHT TO A HIGH-QUALITY EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBIC CHARTER SCHOOL, THE SCHOOL RECEIVES REVENUE FROM LOCAL, STATE, AND FEDERAL PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCH E - FINANCIAL AID OR GOVERNMENT ASSITANCE EXPL
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 RETURN IS INTIALLY REVIEWED BY MANAGEMENT AND THEN REVIEWED BY THE BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS OF THE CORPORATION ARE AUTHORIZED AND DIRECTED TO TAKE ANY AND ALL ACTION NECESSARY TO EFFECT THE INTENT OF THE FOREGOING RESOLUTION, INCLUDING, BUT NOT LIMITED TO, PROVIDING A COPY OF THE CODE OF ETHICS TO EACH OFFICER, DIRECTOR, EMPLOYEE, AND VOLUNTEER OF THE CORPORATION AND TO OBTAIN FROM EACH OF THEM AN ACKNOWLEDGEMENT OF THE CODE OF ETHICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES FROM PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE SCHOOL PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0609197
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0609197
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01305452
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0621820
IRS990/TotalFunctionalExpensesGrp/TotalAmt0777273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt076076
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt076076
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0533121
IRS990/TotalOtherCompensationAmt04340
IRS990/TotalProgramServiceExpensesAmt0621820
IRS990/TotalReportableCompFromOrgAmt099066
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01310394
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0609197
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010816
IRS990/TravelGrp/TotalAmt010816
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0533121
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03438 S 148TH STREET
IRS990/USAddress/CityNm0TUKWILA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098168
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://WWW.IMPACTPS.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN MCCAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATING OFFICER & CHIEF FIN
ReturnHeader/BusinessOfficerGrp/PhoneNum04155890308
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPACT PUBLIC SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0814086218
ReturnHeader/Filer/PhoneNum02067127640
ReturnHeader/Filer/USAddress/AddressLine1Txt03438 S 148TH STREET
ReturnHeader/Filer/USAddress/CityNm0TUKWILA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098168
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C6A37568A41E0AB8BE07FF512B9036924B050377
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF61AE2571A51C237C25CA0D042A0D5DA54374E6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-04-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:00:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 EAST ROUTE 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091740
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE MCMULLEN
ReturnHeader/ReturnTs02019-05-13T18:21:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$609,197
Liabilities
$76,076
Net assets
$533,121
Revenue
$1,310,394
Expenses
$777,273
Net income
$533,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.3$49.4$12.9$25.6$25.6$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.4$50.5$12.9$25.6$21.9$3.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.9$36.7$9.19$23.0$19.5$3.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.0$34.4$5.62$13.2$9.66$3.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$12.2$2.10$6.50$5.42$1.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$9.80$1.03$4.41$4.01$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.53$1.31$0.78$0.53