Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$62,268,744
Down $1,110,412 (-1.8%) from 2023
Net Assets
Up$12,898,049
Up $41,591 (+0.3%) from 2023
Liabilities
Down$49,370,695
Down $1,152,003 (-2.3%) from 2023
Revenue
Up$25,646,515
Up $30,936 (+0.1%) from 2023
Expenses
Up$25,604,924
Up $3,657,602 (+17%) from 2023
Net Income
Down$41,591
Down $3,626,666 (-99%) from 2023
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.
To prepare a diverse student population to succeed in college & impact communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $46,490,035 | $46,050,241 | ▼ $439,794 |
| Rtn Earn Endowment Incm Other Fnds | $9,546,394 | $13,030,104 | ▲ $3,483,710 |
| Savings and Temporary Cash Investments | $12,633,476 | $12,479,371 | ▼ $154,105 |
| Accounts Receivable | $774,265 | $545,525 | ▼ $228,740 |
| Intangible Assets | $172,567 | $0 | ▼ $172,567 |
| Prepaid Expenses and Deferred Charges | $143,076 | $107,353 | ▼ $35,723 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $3,310,064 | $-132,055 | ▼ $3,442,119 |
| Total Assets | $63,379,156 | $62,268,744 | ▼ $1,110,412 |
| Other Assets Total | $3,165,737 | $3,086,254 | ▼ $79,483 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $43,352,538 | $46,188,673 | ▲ $2,836,135 |
| Other Liabilities | $3,075,900 | $2,621,983 | ▼ $453,917 |
| Accounts Payable and Accrued Expenses | $3,536,760 | $436,539 | ▼ $3,100,221 |
| Deferred Revenue | $557,500 | $123,500 | ▼ $434,000 |
| Total Liabilities | $50,522,698 | $49,370,695 | ▼ $1,152,003 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $12,856,458 | $12,898,049 | ▲ $41,591 |
| Total Liabilities and Net Assets / Fund Balance | $63,379,156 | $62,268,744 | ▼ $1,110,412 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $23,920,928 | $2,471,748 | $26,392,676 |
| Leasehold Improvements | $18,374,835 | $1,999,679 | $20,374,514 |
| Land | $1,925,000 | - | $1,925,000 |
| Equipment | $1,829,478 | - | $1,829,478 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Emma Bean | Chief Academic Officer | FT | $154,047 | $27,664 | $181,711 |
| Amy Kiyota | Chief Executive Officer | FT | $140,906 | $36,642 | $177,548 |
| Leslie Liao | CFO | FT | $148,774 | $17,978 | $166,752 |
| Lauren Ellis Principal | Sr. Director of Growth | FT | $138,344 | $23,744 | $162,088 |
| Jessica Anne Buamer | Principal | FT | $128,993 | $31,395 | $160,388 |
| Eliza Gabriel | Principal | FT | $127,460 | $31,120 | $158,580 |
| Egypt Charles | Principal | FT | $124,585 | $31,603 | $156,188 |
| Name | Title |
|---|---|
| Noah Wepman | Board Chair |
| Amanda Sanchez | Board Vice Chair |
| Anthony Clarke | Board Member |
| Rafael del Castillo | Board Member |
| Nick Carson | Secretary/Treasurer |
| Patrick Methvin Left Nov '23 | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,263,918 |
| Other Expenses | $11,341,006 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,070,041 | $2,694,893 | - | $10,764,934 |
| Other Employee Benefits | $1,924,226 | $637,278 | - | $2,561,504 |
| Interest | $2,405,662 | - | - | $2,405,662 |
| Depreciation Depletion | $1,428,831 | $473,210 | - | $1,902,041 |
| Fees for Services Other | $1,147,473 | $380,029 | - | $1,527,502 |
| Travel | $942,750 | $312,227 | - | $1,254,977 |
| Occupancy | $639,367 | $211,750 | - | $851,117 |
| Payroll Taxes | $416,796 | $138,037 | - | $554,833 |
| Office Expenses | $369,748 | $122,456 | - | $492,204 |
| Current Officers, Directors, Trustees, and Key Employees | $273,476 | $68,369 | - | $341,845 |
| All Other Expenses | $253,967 | $84,111 | - | $338,078 |
| Information Technology | $221,048 | $73,208 | - | $294,256 |
| Advertising | $156,065 | $51,687 | - | $207,752 |
| Other Expenses | $138,987 | $46,031 | - | $185,018 |
| Fees for Services Accounting | $130,536 | $43,232 | - | $173,768 |
| Conferences and Meetings | $123,700 | $40,968 | - | $164,668 |
| Insurance | $66,266 | $21,946 | - | $88,212 |
| Pension Plan Contributions | $30,651 | $10,151 | - | $40,802 |
| Fees for Services Legal | $18,657 | $6,179 | - | $24,836 |
| Total Functional Expenses | $19,833,163 | $5,771,761 | $0 | $25,604,924 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $25,608,008 |
| Expenses per Audited Statements | $25,604,924 |
| Total Expenses per Form 990 | $25,604,924 |
| Expenses Not Reported on Form 990 | $3,084 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $1,284,522 |
| Deferred inflows of resources relating to pensions | $987,359 |
| Deferred inflows of resources relating to leases | $350,102 |
“There are no committees with broad authority to act on behalf of the governing board.”
“The 990 return is initially reviewed by management and then reviewed by the Board prior to filing the return.”
“Impact Public Schools has a written conflict of interest policy in place that covers any director, officer, or member of a committee with governing board delegated powers of the organization. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure and any discussion with the interested person, he/she shall leave the governing board or committee meeting while determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”
“The process for determining compensation for the CEO includes the following elements: (1) review and approval by the board (2) use of data as to comparable compensation; and (3) contemporaneous documentation and record keeping. The CEO determines and approves the compensation for all other employees, including highly compensated employees and the CFO.”
“These documents are readily available to the public upon request.”
“The Organization participates in Washington State defined benefit plans managed by the Washington State Department of Retirement Systems. Due to the size and varied participants in this plan the actuarial value is not calculated on a per employee basis. The amount included in column F for deferred compensation includes the actual contributions to the plan but does not include any amount for a reasonable estimate of the increase in actuarial value.”
“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, Impact Public Schools may recognize tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2024. Impact Public Schools files a Form 990 in the U.S. federal jurisdiction.”
“Loss on disposal of capital assets 3,084.”
“Loss on disposal of capital assets 3,084.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3536760 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 436539 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 774265 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 545525 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To prepare a diverse student population to succeed in college & impact communities. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 51687 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 156065 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 207752 |
| IRS990/AllOtherContributionsAmt | 0 | 1295675 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 84111 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 253967 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 338078 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Leslie Liao |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2067127640 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3438 S 148th St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tukwila |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98168 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 68369 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 273476 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 341845 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 40968 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 123700 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 164668 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8717221 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 305212 |
| IRS990/CYOtherExpensesAmt | 0 | 11341006 |
| IRS990/CYOtherRevenueAmt | 0 | 17403 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16606679 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41591 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14263918 |
| IRS990/CYTotalExpensesAmt | 0 | 25604924 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25646515 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 557500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 123500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 473210 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1428831 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1902041 |
| IRS990/Desc | 0 | Impact Public Schools (IPSE/ISSE/ICBE/IBRE) is a charter school network providing educational opportunities to the surrounding community and provides its diverse students with a high-quality education, as evidenced by its students' impressive academic results on the 2024 Smarter Balanced Assessment. Over a dozen languages are spoken and its multilingual learners are among the top 13% of multilingual learners across Washington State in both ELA and Math. IPSE and ISSE are two of the best schools in the state for low-income students scoring in the top 5% of schools serving low-income students across Washington State for math. IPS is the highest performing charter school in Western Washington State for math and science. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 233 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 19833163 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43232 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 130536 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 173768 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6179 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 18657 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24836 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 380029 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1147473 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1527502 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 36550 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 17885 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 23651 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 27571 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 31395 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 31603 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 31120 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Noah Wepman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Amanda Sanchez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Patrick Methvin Left Nov '23 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nick Carson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Anthony Clarke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rafael del Castillo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Amy Kiyota |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Leslie Liao |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lauren Ellis Principal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Emma Bean |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jessica Anne Buamer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Egypt Charles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Eliza Gabriel |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 140906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 148774 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 138344 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 154047 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 128993 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 124585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 127460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Sr. Director of Growth |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chief Academic Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Principal |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3084 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 7421546 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 25649599 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17403 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 73208 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 221048 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 294256 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21946 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 66266 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 88212 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 172567 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2405662 |
| IRS990/InterestGrp/TotalAmt | 0 | 2405662 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 308296 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 308296 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4471427 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 46490035 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46050241 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50521668 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3084 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. (Continued on Schedule O)Impact Public Schools 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 43352538 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 46188673 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12856458 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12898049 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3084 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3084 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 17403 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17403 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 211750 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 639367 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 851117 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 122456 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 369748 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 492204 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3165737 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3086254 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 637278 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1924226 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2561504 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Service |
| IRS990/OtherExpensesGrp/Desc | 1 | Teaching Supplies/Mater |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Academic Team |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 232198 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 73504 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 50297 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 46031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 701106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 221942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 151868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 138987 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 933304 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 295446 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 202165 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 185018 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3075900 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2621983 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2694893 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8070041 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10764934 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 138037 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 416796 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 554833 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 3310064 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | -132055 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10151 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 30651 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40802 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 143076 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 107353 |
| IRS990/PrincipalOfficerNm | 0 | Amy Kiyota |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 480000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Instruction |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Transportation |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | School Food Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16589788 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14491 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16589788 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14491 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8237976 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1487 |
| IRS990/PYOtherExpensesAmt | 0 | 7602243 |
| IRS990/PYOtherRevenueAmt | 0 | 112000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17264116 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3668257 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14345079 |
| IRS990/PYTotalExpensesAmt | 0 | 21947322 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 25615579 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41591 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 17403 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 16606679 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 9546394 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 13030104 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12633476 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12479371 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 23920928 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2471748 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26392676 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1829478 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1829478 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3084 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 25604924 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1925000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1925000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 18374835 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1999679 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 20374514 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3084 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1284522 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 987359 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 350102 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Net Pension Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deferred inflows of resources relating to pensions |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Deferred inflows of resources relating to leases |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 3084 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3084 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 25646515 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, Impact Public Schools may recognize tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2024. Impact Public Schools files a Form 990 in the U.S. federal jurisdiction. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Loss on disposal of capital assets 3,084. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Loss on disposal of capital assets 3,084. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 46050241 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 25604924 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2621983 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 25646515 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 25649599 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 25608008 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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