Civic Intelligence

Impact Journey School

990 • Fiscal year 2024 • EIN 82-2540888

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 18, 2024

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$85,750

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

88th percentile

53%

Faster asset growth than 88% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

16%

Faster revenue growth than 61% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$609,257

Up $210,320 (+53%) from 2023

Net Assets

Up

$608,114

Up $212,119 (+54%) from 2023

Liabilities

Down

$1,143

Down $1,799 (-61%) from 2023

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin72nd percentile

Revenue

Up

$1,169,518

Up $164,265 (+16%) from 2023

Expenses

Up

$957,399

Up $96,839 (+11%) from 2023

Net Income

Up

$212,119

Up $67,426 (+47%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2024

Assets$609,257
Liabilities$1,143
Net Assets$608,114
Open 2024 Filing

Operations Trend

Revenue Growth61st 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

2024

Revenue$1,169,518
Expenses$957,399
Net Income$212,119
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 18, 2024
Return Version
2023v5.1
Gross Receipts
$1,169,901
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$379,604$398,823▲ $19,219
Savings and Temporary Cash Investments-$200,329-
Land, Buildings, and Equipment, Net$3,953$6,769▲ $2,816
Accounts Receivable$15,380$3,336▼ $12,044
Total Assets$398,937$609,257▲ $210,320
Liabilities
Accounts Payable and Accrued Expenses$2,942$1,143▼ $1,799
Total Liabilities$2,942$1,143▼ $1,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$395,995$608,114▲ $212,119
Total Net Assets Fund Balance$395,995$608,114▲ $212,119
Total Liabilities and Net Assets / Fund Balance$398,937$609,257▲ $210,320

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,769$2,016$8,785
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah AlthoffCo PresidentFT$85,750$85,750
Norma MclambCo PresidentFT$84,544$84,544
Kevin AlthoffSecretary TreasurerFT$63,968$63,968
Revenue and Support

Revenue Composition

Contributions and Grants
$969,912
Program Service Revenue
$199,655
Investment Income
$-49
Other Revenue
$0
All Other Contributions
$3,114
Change in Net Assets
$212,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$844,297
Other Expenses$112,102
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$532,752--$532,752
Current Officers, Directors, Trustees, and Key Employees$245,767--$245,767
Payroll Taxes$62,984--$62,984
Fees for Services Other$51,160--$51,160
Occupancy$36,298--$36,298
Office Expenses$10,538$3,300-$13,838
Insurance$3,895--$3,895
Other Employee Benefits$2,794--$2,794
Fees for Services Accounting-$2,425-$2,425
Depreciation Depletion$1,283$252-$1,535
Travel$1,192--$1,192
Information Technology-$1,065-$1,065
Grants to Domestic Orgs$1,000--$1,000
Conferences and Meetings$674--$674
Other Expenses-$20-$20
Total Functional Expenses$950,337$7,062$0$957,399
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 2024.”

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
2024-09-18
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
22
Volunteers
10

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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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 2024.
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
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IRS990/TotalProgramServiceRevenueAmt0199655
IRS990/TotalReportableCompFromOrgAmt0234262
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01169518
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0398937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0609257
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01192
IRS990/TravelGrp/TotalAmt01192
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH ALTHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03365141960
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-18
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah S Maffeo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-18T14:47:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$609,257
Liabilities
$1,143
Net assets
$608,114
Revenue
$1,169,518
Expenses
$957,399
Net income
$212,119
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