Civic Intelligence

Impact Journey School

990 • Fiscal year 2021 • EIN 82-2540888

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 17, 2021

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

71st percentile

0.16x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.05x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Net Margin

39th percentile

5.6%

Higher net margin than 39% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$72,200

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Asset Growth

80th percentile

44%

Faster asset growth than 80% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

1.2%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$257,015

Up $78,322 (+44%) from 2020

Net Assets

Up

$217,163

Up $44,197 (+26%) from 2020

Liabilities

Up

$39,852

Up $34,125 (+596%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin39th percentile

Revenue

Up

$791,625

Up $9,597 (+1.2%) from 2020

Expenses

Down

$747,428

Down $8,195 (-1.1%) from 2020

Net Income

Up

$44,197

Up $17,792 (+67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$257,015
Liabilities$39,852
Net Assets$217,163
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$791,625
Expenses$747,428
Net Income$44,197
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 17, 2021
Return Version
2020v4.1
Gross Receipts
$791,625
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$166,788$196,951▲ $30,163
Accounts Receivable$9,377$57,684▲ $48,307
Land, Buildings, and Equipment, Net$2,528$2,380▼ $148
Total Assets$178,693$257,015▲ $78,322
Liabilities
Deferred Revenue-$37,500-
Accounts Payable and Accrued Expenses$5,727$2,352▼ $3,375
Total Liabilities$5,727$39,852▲ $34,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$172,966$217,163▲ $44,197
Total Net Assets Fund Balance$172,966$217,163▲ $44,197
Total Liabilities and Net Assets / Fund Balance$178,693$257,015▲ $78,322

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,380$3,635$6,015
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Norma MclambCo PresidentFT$72,200$72,200
Sarah AlthoffCo PresidentFT$72,200$72,200
Jason DavisSecretary Treasurer-$25,000$25,000
Revenue and Support

Revenue Composition

Contributions and Grants
$334,823
Program Service Revenue
$456,802
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,375
Change in Net Assets
$44,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$623,987
Other Expenses$123,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,034--$407,034
Current Officers, Directors, Trustees, and Key Employees$169,400--$169,400
Occupancy$77,688--$77,688
Payroll Taxes$47,553--$47,553
Fees for Services Other$26,040--$26,040
Office Expenses$5,392$7,423-$12,815
Insurance$2,742--$2,742
Fees for Services Accounting-$1,255-$1,255
Depreciation Depletion$1,107--$1,107
Information Technology-$660-$660
Interest-$619-$619
Travel$515--$515
Total Functional Expenses$737,471$9,957$0$747,428
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 2021.”

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
2021-11-17
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
23
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/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/PreparationDt02021-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah S Maffeo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-19T09:32:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALTHOFF
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,015
Liabilities
$39,852
Net assets
$217,163
Revenue
$791,625
Expenses
$747,428
Net income
$44,197
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