Civic Intelligence

Impact Journey School

990 • Fiscal year 2018 • EIN 82-2540888

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profile
4705 N Church StGreensboro, NC 27455

(336) 514-1960

Siviq Scores

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

Liabilities / Assets

70th percentile

0.10x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Net Margin

59th percentile

8.0%

Higher net margin than 59% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$20,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • NTEE B • $500k-$1M 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 / Assets70th percentile

Assets

$77,446

No earlier filing loaded for comparison.

Net Assets

$69,682

No earlier filing loaded for comparison.

Liabilities

$7,764

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin59th percentile

Revenue

$501,025

No earlier filing loaded for comparison.

Expenses

$460,839

No earlier filing loaded for comparison.

Net Income

$40,186

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.

$800K$600K$400K$200K$0Assets 2018: $77,446Liabilities 2018: $7,764Net Assets 2018: $69,6822018Assets 2019: $173,996Liabilities 2019: $27,435Net Assets 2019: $146,5612019Assets 2020: $178,693Liabilities 2020: $5,727Net Assets 2020: $172,9662020Assets 2021: $257,015Liabilities 2021: $39,852Net Assets 2021: $217,1632021Assets 2022: $254,143Liabilities 2022: $2,841Net Assets 2022: $251,3022022Assets 2023: $398,937Liabilities 2023: $2,942Net Assets 2023: $395,9952023Assets 2024: $609,257Liabilities 2024: $1,143Net Assets 2024: $608,1142024Assets 2025: $653,428Liabilities 2025: $1,117Net Assets 2025: $652,3112025

Highlighted filing

2018

Assets$77,446
Liabilities$7,764
Net Assets$69,682
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2018: $501,025Expenses 2018: $460,839Net Income 2018: $40,1862018Revenue 2019: $662,462Expenses 2019: $585,583Net Income 2019: $76,8792019Revenue 2020: $782,028Expenses 2020: $755,623Net Income 2020: $26,4052020Revenue 2021: $791,625Expenses 2021: $747,428Net Income 2021: $44,1972021Revenue 2022: $886,184Expenses 2022: $852,045Net Income 2022: $34,1392022Revenue 2023: $1,005,253Expenses 2023: $860,560Net Income 2023: $144,6932023Revenue 2024: $1,169,518Expenses 2024: $957,399Net Income 2024: $212,1192024Revenue 2025: $1,061,245Expenses 2025: $1,017,048Net Income 2025: $44,1972025

Highlighted filing

2018

Revenue$501,025
Expenses$460,839
Net Income$40,186
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$501,025
Mission and Program Overview

Mission

Operate a school for children with language and developmental disabilities from preschool to 12th grade

Operate a school for children with language and developmental disabilities from preschool to 5th grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$71,036-
Land, Buildings, and Equipment, Net-$4,550-
Accounts Receivable-$1,860-
Total Assets$0$77,446▲ $77,446
Liabilities
Accounts Payable and Accrued Expenses-$7,764-
Total Liabilities$0$7,764▲ $7,764
Net Assets / Fund Balance
Unrestricted Net Assets-$69,682-
Total Net Assets Fund Balance$0$69,682▲ $69,682
Total Liabilities and Net Assets / Fund Balance$0$77,446▲ $77,446

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,550$506$5,056
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Norma MclambCo PresidentFT$20,000$20,000
Sarah AlthoffCo PresidentFT$20,000$20,000
Jason DavisSecretary Treasurer-$8,000$8,000
Revenue and Support

Revenue Composition

Contributions and Grants
$242,863
Program Service Revenue
$258,162
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,063
Change in Net Assets
$40,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$408,688
Other Expenses$52,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,104--$272,104
Current Officers, Directors, Trustees, and Key Employees$100,000--$100,000
Payroll Taxes$36,584--$36,584
Fees for Services Other$20,167--$20,167
Occupancy$18,766--$18,766
Office Expenses$3,312$1,448-$4,760
Fees for Services Legal-$4,160-$4,160
Conferences and Meetings$1,055$235-$1,290
Fees for Services Accounting-$1,270-$1,270
Information Technology-$692-$692
Depreciation Depletion$506--$506
Travel$439--$439
Advertising-$101-$101
Total Functional Expenses$452,933$7,906$0$460,839
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by all board of directors prior to submission to the irs.”

CEO executive director top management comp Part VI line 15A

“An annual evaluation is made by the board of directors concerning duties and salaries for the officers using comparable data considering ability to pay and probable hours worked. They are documented in the minutes of the board of directors. The last review was in june 2018.”

Governing documents etc available to public Part VI line 19

“Copies of the organizations governing documents and financial statements are housed in the office and are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Impact Journey School
EIN
82-2540888
Address
4705 N CHURCH ST, GREENSBORO, NC 27455

Signing Officer

Name
Sarah Althoff
Title
Co President
Phone
3365141960
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Althoff
Formed
2017
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
13
Volunteers
15

Preparer

Firm
Deborah S Maffeo CPA
Address
2311 Pinecroft Rd, Greensboro, NC 27407
Preparer
Deborah S Maffeo
Phone
3362993133
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Impact journey school was formerly operated under impact ministries of the carolinas tax exemption. The amount brought forward are the assets that impact ministries attributed to the work of impact journey school while under their tax exemption.”

Raw XML Appendix288 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07764
IRS990/AccountsReceivableGrp/EOYAmt01860
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATE A SCHOOL FOR CHILDREN WITH LANGUAGE AND DEVELOPMENTAL DISABILITIES FROM PRESCHOOL TO 5TH GRADE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0101
IRS990/AdvertisingGrp/TotalAmt0101
IRS990/AllOtherContributionsAmt018063
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SARAH ALTHOFF
IRS990/BooksInCareOfDetail/PhoneNum03365141960
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04705 N CHURCH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027455
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt071036
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0100000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0235
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01055
IRS990/ConferencesMeetingsGrp/TotalAmt01290
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0242863
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt052151
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0258162
IRS990/CYRevenuesLessExpensesAmt040186
IRS990/CYSalariesCompEmpBnftPaidAmt0408688
IRS990/CYTotalExpensesAmt0460839
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0501025
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0506
IRS990/DepreciationDepletionGrp/TotalAmt0506
IRS990/Desc0OPERATE A SCHOOL TO PROVIDE INDIVIDUALIZED, HIGH QUALITY AND RESEARCH BASED EDUCATIONAL SERVICES TO CHILDREN WITH SPECIAL NEEDS IN ORDER TO INSURE EACH CHILD CAN REACH THEIR FULL POTENTIAL BY PROMOTING FUNCTIONAL COMMUNICATION, SOCIAL SKILLS AND ACADEMIC GROWTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0452933
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01270
IRS990/FeesForServicesAccountingGrp/TotalAmt01270
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04160
IRS990/FeesForServicesLegalGrp/TotalAmt04160
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020167
IRS990/FeesForServicesOtherGrp/TotalAmt020167
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH ALTHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm1NORMA MCLAMB
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0224800
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0501025
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0692
IRS990/InformationTechnologyGrp/TotalAmt0692
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04550
IRS990/LandBldgEquipCostOrOtherBssAmt05056
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE A SCHOOL FOR CHILDREN WITH LANGUAGE AND DEVELOPMENTAL DISABILITIES FROM PRESCHOOL TO 5TH GRADE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt069682
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018766
IRS990/OccupancyGrp/TotalAmt018766
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01448
IRS990/OfficeExpensesGrp/ProgramServicesAmt03312
IRS990/OfficeExpensesGrp/TotalAmt04760
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt029496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0272104
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272104
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt036584
IRS990/PayrollTaxesGrp/TotalAmt036584
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARAH ALTHOFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0258162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0258162
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040186
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0258162
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0242863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0258162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0258162
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0501025
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0501025
IRS990ScheduleA/Total509Grp/TotalAmt0501025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0501025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0501025
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05056
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04550
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY ALL BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL EVALUATION IS MADE BY THE BOARD OF DIRECTORS CONCERNING DUTIES AND SALARIES FOR THE OFFICERS USING COMPARABLE DATA CONSIDERING ABILITY TO PAY AND PROBABLE HOURS WORKED. THEY ARE DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS. THE LAST REVIEW WAS IN JUNE 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE HOUSED IN THE OFFICE AND ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IMPACT JOURNEY SCHOOL WAS FORMERLY OPERATED UNDER IMPACT MINISTRIES OF THE CAROLINAS TAX EXEMPTION. THE AMOUNT BROUGHT FORWARD ARE THE ASSETS THAT IMPACT MINISTRIES ATTRIBUTED TO THE WORK OF IMPACT JOURNEY SCHOOL WHILE UNDER THEIR TAX EXEMPTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt077446
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt077446
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0242863
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0452933
IRS990/TotalFunctionalExpensesGrp/TotalAmt0460839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt07764
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069682
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0452933
IRS990/TotalProgramServiceRevenueAmt0258162
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0258162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0501025
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077446
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0439
IRS990/TravelGrp/TotalAmt0439
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt069682
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH ALTHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03365141960
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPACT JOURNEY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0822540888
ReturnHeader/Filer/USAddress/AddressLine1Txt04705 N CHURCH ST
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027455
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C028877DD17019A45C638193932BD898470F84A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C028877DD17019A45C638193932BD898470F84A4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05670452019135j325b5t
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.26.240.55
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm016:26:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561764374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deborah S Maffeo CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02311 Pinecroft Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greensboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027407
ReturnHeader/PreparerPersonGrp/PhoneNum03362993133
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah S Maffeo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T14:41:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
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
$77,446
Liabilities
$7,764
Net assets
$69,682
Revenue
$501,025
Expenses
$460,839
Net income
$40,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$1.06$1.02$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.17$0.96$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.01$0.86$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.89$0.85$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.79$0.75$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.78$0.76$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.15$0.66$0.59$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.50$0.46$0.04