Impact Public Schools
- Assets
- $40.0m
- Revenue
- $13.2m
- Investments
- $0.0
- Employees
- 74
- Location
- Tukwila, WA
- Founding
- 01/2017
- Data as of
- 08/2021
- EIN
- 81-4086218
Organization Overview
Impact Public Schools is located in Tukwila, WA. The organization was established in 2017. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 08/2021, Impact Public Schools employed 74 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Impact Public Schools is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Impact Public Schools generated $13.2m in total revenue. All expenses for the organization totaled $9.7m during the year ending 08/2021. While expenses have increased by 87.7% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PREPARE A DIVERSE STUDENT POPULATION TO SUCCEED IN COLLEGE & IMPACT COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A CHARTER SCHOOL NETWORK PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY. IMPACT PUBLIC SCHOOLS IS PROVIDING A DIVERSE STUDENT POPULATION WITH A HIGH-QUALITY EDUCATION, AS EVIDENCED BY OUR STUDENTS' IMPRESSIVE ACADEMIC RESULTS ON THE 2021 SMARTER BALANCED ASSESSMENT, NAMELY: - PSE SCHOLARS OUTPERFORMED EVERY ELEMENTARY SCHOOL IN THE TUKWILA SCHOOL DISTRICT AND HIGHLINE PUBLIC SCHOOLS IN ENGLISH LANGUAGE ARTS (ELA) AND MATH, INCLUDING THOSE WITH LOWER FRL PERCENTAGES. - PSE SCHOLARS OUTPERFORMED WASHINGTON STATE IN ELA AND MATH. - PSE RANKS #1 IN KING AND PIERCE COUNTY IN MATH PROFICIENCY IN ELEMENTARY SCHOOLS WITH OVER 50% LOW-INCOME STUDENTS. - IN OUR SCHOOLS, OVER A DOZEN LANGUAGES ARE SPOKEN. I | PSE ENGLISH LEARNERS WERE AMONG THE TOP 2% OF ENGLISH LEARNERS ACROSS WASHINGTON STATE IN BOTH ELA AND MATH. IMPACT IS ONE OF THE BEST SCHOOLS IN THE STATE FOR ENGLISH LEARNERS. - PSE'S LOW-INCOME STUDENTS WERE IN THE TOP 1% OF LOW-INCOME STUDENTS ACROSS WASHINGTON STATE FOR MATH. IMPACT IS ONE OF THE BEST SCHOOLS IN THE STATE FOR LOW-INCOME STUDENTS. - PSE IS THE HIGHEST-PERFORMING CHARTER SCHOOL IN THE STATE IN BOTH ELA AND MATH. COVID-19 HAS CREATED UNCERTAINTIES AND CHALLENGES FOR SCHOOLS AND STUDENTS. IMPACT PUBLIC SCHOOLS HAS STRIVED TO MEET THESE CHALLENGES WHILE KEEPING TO OUR MISSION. WE HAVE CONTINUED TO OFFER IMPACT AT HOME AS WELL AS IN PERSON SERVICES TO MEET THE NEEDS FOR STUDENTS AND FAMILIES. THE DISRUPTIONS OF COVID-19 HAVE HAD AN IMPACT ON OUR STUDENTS' LEARNING AND SOCIAL EMOTIONAL SKILLS. TO RESPOND TO THESE NEEDS, WE HAVE HIRED ADDITIONAL TEACHERS TO ADDRESS LEARNING LOSS AND PROVIDED TRAINING AND MATERIALS FOR SOCIAL EMOTIONAL EDUCATION. TO ENSURE THE SAFETY OF OUR STUDENTS AND STAFF, WE HAVE INCREASED OUR CLEANING AND DISTANCING PROTOCOLS TO FOLLOW THE RECOMMENDED HEALTH AND SAFETY GUIDELINES. WE HAVE ALSO PROVIDED ADDITIONAL TRAINING ON HOW TO BEST MAINTAIN SOCIAL DISTANCING IN A SCHOOL SETTING. ADDITIONALLY, WE HAVE EXTENDED OUR COVID-19 RELATED SICK PAY FOR OUR EMPLOYEES TO PRIORITIZE THEIR HEALTH AND SAFETY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jen Wickens Chief Executive Officer | Officer | 40 | $154,995 |
Kristen Mccaw Cfo/coo | Officer | 40 | $139,352 |
Abigail Johnson Cao | Officer | 40 | $129,119 |
Alex Horowitz Sr. Director Of Talent | 40 | $118,134 | |
Emma Bean Principal - Ipse | 40 | $117,070 | |
Tatiana Epanchin-Troyan Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $418,046 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,655,378 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,073,424 |
| Total Program Service Revenue | $9,097,828 |
| Investment income | $946 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,200 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,173,398 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $519,545 |
| Compensation of current officers, directors, key employees. | $308,813 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,915,323 |
| Pension plan accruals and contributions | $509,205 |
| Other employee benefits | $766,888 |
| Payroll taxes | $307,848 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $138,171 |
| Fees for services: Accounting | $53,892 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $622,740 |
| Advertising and promotion | $195,248 |
| Office expenses | $404,200 |
| Information technology | $733,965 |
| Royalties | $0 |
| Occupancy | $155,373 |
| Travel | $66,998 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $52,056 |
| Interest | $457,045 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $200,233 |
| Insurance | $30,814 |
| All other expenses | $102,589 |
| Total functional expenses | $9,657,955 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $7,560,231 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $592,427 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $104,467 |
| Net Land, buildings, and equipment | $29,482,643 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,294,165 |
| Total assets | $40,033,933 |
| Accounts payable and accrued expenses | $1,629,773 |
| Grants payable | $0 |
| Deferred revenue | $212,500 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $30,007,941 |
| Unsecured mortgages and notes payable | $150,000 |
| Other liabilities | $2,417,811 |
| Total liabilities | $34,418,025 |
| Net assets without donor restrictions | $2,654,960 |
| Net assets with donor restrictions | $2,960,948 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $40,033,933 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Impact Public Schools has recieved totaling $4,370,399.
| Awarding Organization | Amount |
|---|---|
Washington State Charter Schools Association Seattle, WA PURPOSE: SUPPORT OF WASHINGTON CHARTER PUBLIC SCHOOLS | $1,719,792 |
Charter Fund Inc Broomfield, CO PURPOSE: CHARTER SCHOOL GROWTH | $700,000 |
New Schools Fund Oakland, CA PURPOSE: INNOVATIVE SCHOOLS | $565,500 |
Charter Fund Inc Broomfield, CO PURPOSE: CHARTER SCHOOL GROWTH | $500,000 |
Hollyhock Foundation Inc New York, NY PURPOSE: SUPPORT FOR EXPANSIONOF READY-SET-K | $300,000 |
Louis Calder Foundation Denver, CO PURPOSE: SCIENCE OF READING | $230,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Insight School Of Oregon Painted Hills Prineville, OR | $4,220,966 | $11,908,711 |
Sage International School Of Boise A Public Charter School Inc Boise, ID | $15,670,087 | $11,422,030 |
Inspire Academics Inc Boise, ID | $3,259,112 | $10,570,236 |
Impact Public Schools Tukwila, WA | $40,033,933 | $13,173,398 |
Summit Learning Center Eagle Creek, OR | $9,652,744 | $10,210,655 |
Personalized Learning Inc Redmond, OR | $21,667,331 | $9,477,533 |
Logos Charter School Medford, OR | $20,639,208 | $10,036,455 |
North Star Charter School Inc Eagle, ID | $10,472,701 | $7,718,110 |
Elevate Academy Caldwell, ID | $6,091,553 | $8,221,535 |
Clackamas Charter Alliance Happy Valley, OR | $3,361,070 | $8,251,217 |
Vision Public Charter School Of Middleton Inc Caldwell, ID | $16,377,288 | $6,844,060 |
Isucceed Virtual High School Inc Boise, ID | $9,771,025 | $8,079,101 |