Civic Intelligence

Impact Journey School

990 • Fiscal year 2020 • EIN 82-2540888

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

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

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Net Margin

45th percentile

3.4%

Higher net margin than 45% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$68,200

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Asset Growth

37th percentile

2.7%

Faster asset growth than 37% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$178,693

Up $4,697 (+2.7%) from 2019

Net Assets

Up

$172,966

Up $26,405 (+18%) from 2019

Liabilities

Down

$5,727

Down $21,708 (-79%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin45th percentile

Revenue

Up

$782,028

Up $119,566 (+18%) from 2019

Expenses

Up

$755,623

Up $170,040 (+29%) from 2019

Net Income

Down

$26,405

Down $50,474 (-66%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$178,693
Liabilities$5,727
Net Assets$172,966
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$782,028
Expenses$755,623
Net Income$26,405
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$782,028
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$153,832$166,788▲ $12,956
Accounts Receivable$16,625$9,377▼ $7,248
Land, Buildings, and Equipment, Net$3,539$2,528▼ $1,011
Total Assets$173,996$178,693▲ $4,697
Liabilities
Deferred Revenue$21,750--
Accounts Payable and Accrued Expenses$5,685$5,727▲ $42
Total Liabilities$27,435$5,727▼ $21,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$146,561$172,966▲ $26,405
Total Net Assets Fund Balance$146,561$172,966▲ $26,405
Total Liabilities and Net Assets / Fund Balance$173,996$178,693▲ $4,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,528$2,528$5,056
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Norma MclambCo PresidentFT$68,200$68,200
Sarah AlthoffCo PresidentFT$68,200$68,200
Jason DavisSecretary Treasurer-$21,950$21,950
Revenue and Support

Revenue Composition

Contributions and Grants
$350,435
Program Service Revenue
$431,593
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,435
Change in Net Assets
$26,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$585,012
Other Expenses$170,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,940--$379,940
Current Officers, Directors, Trustees, and Key Employees$161,150--$161,150
Occupancy$130,916--$130,916
Payroll Taxes$43,922--$43,922
Fees for Services Other$25,064--$25,064
Office Expenses$5,563$5,569-$11,132
Fees for Services Accounting-$1,160-$1,160
Depreciation Depletion$1,011--$1,011
Travel$671--$671
Information Technology-$657-$657
Total Functional Expenses$748,237$7,386$0$755,623
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 35% controlled entity
No
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 2020.”

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
2020-11-05
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
21
Volunteers
15

Preparer

Firm
Deborah S Maffeo CPA
Address
2311 Pinecroft Rd, Greensboro, NC 27407
Preparer
Deborah S Maffeo
Phone
3362993133
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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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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.26.240.55
ReturnHeader/FilingSecurityInformation/IPDt02020-11-08
ReturnHeader/FilingSecurityInformation/IPTm015:50:09
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/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah S Maffeo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-05T14:27:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,693
Liabilities
$5,727
Net assets
$172,966
Revenue
$782,028
Expenses
$755,623
Net income
$26,405
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