Civic Intelligence

Impact Journey School

990 • Fiscal year 2019 • EIN 82-2540888

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 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

75th percentile

0.16x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.04x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$54,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Asset Growth

95th percentile

125%

Faster asset growth than 95% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$173,996

Up $96,550 (+125%) from 2018

Net Assets

Up

$146,561

Up $76,879 (+110%) from 2018

Liabilities

Up

$27,435

Up $19,671 (+253%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin67th percentile

Revenue

Up

$662,462

Up $161,437 (+32%) from 2018

Expenses

Up

$585,583

Up $124,744 (+27%) from 2018

Net Income

Up

$76,879

Up $36,693 (+91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2019

Assets$173,996
Liabilities$27,435
Net Assets$146,561
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

2019

Revenue$662,462
Expenses$585,583
Net Income$76,879
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$662,462
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,036$153,832▲ $82,796
Accounts Receivable$1,860$16,625▲ $14,765
Land, Buildings, and Equipment, Net$4,550$3,539▼ $1,011
Total Assets$77,446$173,996▲ $96,550
Liabilities
Deferred Revenue-$21,750-
Accounts Payable and Accrued Expenses$7,764$5,685▼ $2,079
Total Liabilities$7,764$27,435▲ $19,671
Net Assets / Fund Balance
Unrestricted Net Assets$69,682$146,561▲ $76,879
Total Net Assets Fund Balance$69,682$146,561▲ $76,879
Total Liabilities and Net Assets / Fund Balance$77,446$173,996▲ $96,550

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,539$1,517$5,056
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Norma MclambCo PresidentFT$54,000$54,000
Sarah AlthoffCo PresidentFT$54,000$54,000
Jason DavisSecretary Treasurer-$16,060$16,060
Revenue and Support

Revenue Composition

Contributions and Grants
$335,143
Program Service Revenue
$327,319
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,543
Change in Net Assets
$76,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$512,599
Other Expenses$72,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,813--$334,813
Current Officers, Directors, Trustees, and Key Employees$137,660--$137,660
Occupancy$40,679--$40,679
Payroll Taxes$40,126--$40,126
Fees for Services Other$22,137--$22,137
Office Expenses$2,517$2,688-$5,205
Travel$1,892--$1,892
Fees for Services Accounting-$1,660-$1,660
Depreciation Depletion$1,011--$1,011
Information Technology-$400-$400
Total Functional Expenses$580,835$4,748$0$585,583
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 2019.”

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
2019-11-13
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
17
Volunteers
15

Preparer

Firm
Deborah S Maffeo CPA
Address
2311 Pinecroft Rd, Greensboro, NC 27407
Preparer
Deborah S Maffeo
Phone
3362993133
Raw XML Appendix307 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/BOYAmt07764
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05685
IRS990/AccountsReceivableGrp/BOYAmt01860
IRS990/AccountsReceivableGrp/EOYAmt016625
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATE A SCHOOL FOR CHILDREN WITH LANGUAGE AND DEVELOPMENTAL DISABILITIES FROM PRESCHOOL TO 12TH GRADE
IRS990/AllOtherContributionsAmt021543
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/BOYAmt071036
IRS990/CashNonInterestBearingGrp/EOYAmt0153832
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0137660
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0137660
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0335143
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt072984
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0327319
IRS990/CYRevenuesLessExpensesAmt076879
IRS990/CYSalariesCompEmpBnftPaidAmt0512599
IRS990/CYTotalExpensesAmt0585583
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0662462
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt021750
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01011
IRS990/DepreciationDepletionGrp/TotalAmt01011
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/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0580835
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01660
IRS990/FeesForServicesAccountingGrp/TotalAmt01660
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022137
IRS990/FeesForServicesOtherGrp/TotalAmt022137
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/ReportableCompFromOrgAmt054000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt154000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt216060
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/GovernmentGrantsAmt0313600
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0662462
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0400
IRS990/InformationTechnologyGrp/TotalAmt0400
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03539
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 12TH GRADE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt069682
IRS990/NetAssetsOrFundBalancesEOYAmt0146561
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt040679
IRS990/OccupancyGrp/TotalAmt040679
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02688
IRS990/OfficeExpensesGrp/ProgramServicesAmt02517
IRS990/OfficeExpensesGrp/TotalAmt05205
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334813
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334813
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt040126
IRS990/PayrollTaxesGrp/TotalAmt040126
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARAH ALTHOFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0327319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327319
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0242863
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt052151
IRS990/PYProgramServiceRevenueAmt0258162
IRS990/PYRevenuesLessExpensesAmt040186
IRS990/PYSalariesCompEmpBnftPaidAmt0408688
IRS990/PYTotalExpensesAmt0460839
IRS990/PYTotalRevenueAmt0501025
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt076879
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0327319
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0335143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0242863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0578006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0327319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0258162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0585481
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01163487
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0662462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0501025
IRS990ScheduleA/Total509Grp/TotalAmt01163487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0662462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0501025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01163487
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03539
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05056
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03539
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 2019.
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077446
IRS990/TotalAssetsEOYAmt0173996
IRS990/TotalAssetsGrp/BOYAmt077446
IRS990/TotalAssetsGrp/EOYAmt0173996
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0335143
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0580835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0585583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07764
IRS990/TotalLiabilitiesEOYAmt027435
IRS990/TotalLiabilitiesGrp/BOYAmt07764
IRS990/TotalLiabilitiesGrp/EOYAmt027435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146561
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0580835
IRS990/TotalProgramServiceRevenueAmt0327319
IRS990/TotalReportableCompFromOrgAmt0124060
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0327319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0662462
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077446
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173996
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01892
IRS990/TravelGrp/TotalAmt01892
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt069682
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0146561
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH ALTHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03365141960
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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/FederalOriginalSubmissionId05670452019318qjsl0cl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.26.240.55
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm014:12:07
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah S Maffeo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T13:43:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,996
Liabilities
$27,435
Net assets
$146,561
Revenue
$662,462
Expenses
$585,583
Net income
$76,879
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