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Impact Public Schools FY2022 filing

Tax-deductible

Tukwila, WA501(c)(3)Since 2016Education EIN 81-4086218Revenue $23.0M in FY2022

On file with the IRSimpactps.org3438 S 148th St, 98168-4319 · Tukwila, WATax-exempt since Jan 2017School — 170(b)(1)(A)(ii)

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The mission of Impact Public Schools is to prepare a diverse student population to succeed in college and impact communities as the next generation of equity-driven, innovative leaders. (Continued on Schedule O)Impact Public Schools makes a broader impact on public education across Washington state by advocating for public policies that close the opportunity gap and provide all students their right to a high-quality education.

501(c)(3) charity; gifts are tax-deductible.
79¢ of each $1 spent went to programs.
$1.1M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $1.9M a year · 9% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
79%
of spending
Looks good: 79% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.1M
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
7 mo
of spending, in cash
Looks good: 6.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $382K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$36.7M
80% of total assets
Worth a look: liabilities are 80% of assets; over 65%.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$23.0M
+75% vs prior year
Spent
$19.5M
To programs
79%
Net assets
$9.2M
By yearFY2020–FY2025
Revenue
$23.0M
FY2022▲ +75%
Tap a bar for its year
Revenue by fiscal year
FY2020$6.5M
FY2021$13.2M
FY2022$23.0M
FY2023$25.6M
FY2024$25.6M
FY2025$26.9M
Expenses
$19.5M
FY2022▲ +102%
Tap a bar for its year
Expenses by fiscal year
FY2020$5.4M
FY2021$9.7M
FY2022$19.5M
FY2023$21.9M
FY2024$25.6M
FY2025$27.4M
Net assets
$9.2M
FY2022▲ +64%
Tap a bar for its year
Net assets by fiscal year
FY2020$2.1M
FY2021$5.6M
FY2022$9.2M
FY2023$12.9M
FY2024$12.9M
FY2025$12.4M

From the FY2022 Form 990 (year ending August 2022) · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 2017.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

79 cents of each dollar spent went to programs.

Program services 79% · $15.4M Management & general 21% · $4.1M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

18 people listed on the 990; $1.1M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Jen Wickens
Chief Executive Officer
$163,386Pt VII · Sec A
Kristen McCaw
CFO/COO - Left Mid-Year
$145,083Pt VII · Sec A
$135,352Pt VII · Sec A
Lauren Ellis Principal
SR. Director of Early Learning
$125,911Pt VII · Sec A
Emma Bean
Principal/SR. Director of Schools
$123,320Pt VII · Sec A
Alex Horowitz
SR. Director/Chief Officer of Talent
$113,007Pt VII · Sec A
Leslie Liao
CFO - Started Mid-Year
$107,427Pt VII · Sec A
$105,973Pt VII · Sec A

Amy Kiyota’s $179K as Chief Executive Officer is at the 28th percentile of top reported officer pay among 3683 $10–100M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Amy Kiyota$179,356$140,906$147,744$103,744——
Jen Wickens———$163,386$154,995—
Lauren Ellis SR Director of$157,751—————
Emma Bean$153,939$154,047$132,761$123,320$117,070—
Leslie Liao$151,683$148,774$137,009$107,427——
Jennie Wickens—————$150,439
Kristen McCaw———$145,083$139,352$137,052
Angela Sheffey-Bogan——$143,692———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Advocates for equitable public education policies and prepares diverse students for college and leadership.

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1 program · $15.4M · in their own filed words · FY2021
01

A Charter School Network providing educational opportunities to the surrounding community. Impact Public Schools provides our diverse students with a high-quality education, as evidenced by our students' impressive academic results on the 2022 Smarter Balanced Assessment, namely: In our schools, over a dozen languages are spoken.

$15.4Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Excellent Schools WashingtonFY2024$250K
Charter Fund INCFY2024$132K
Total grants receivedfrom 2 funders$382K

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$23.0M
Ln 12
Fees for servicesLn 2g$14.5M
Gifts and grantsLn 1h$8.6M
Investment incomeLn 3$2K
Money outPt IX
$19.5M
Ln 25
Programscol B$15.4M
Managementcol C$4.1M
Owns and owesPt X
$9.2M
net assets · Ln 32
Cash and savingsLn 1–2$10.7M
Total assetsLn 16$45.9M
LiabilitiesLn 26$36.7M
PeoplePt VI, VII
18
listed · VII A
PaidVII A9
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$8.6M
Government grantsLn 1e$6.2M
Fees for servicesLn 2g$14.5M
Investment incomeLn 3$2K
Gains on assetsLn 7−$61K
Total revenueLn 12$23.0M
Assets in detailPt X, end of year
SavingsLn 2$10.7M
Cash and savings togetherLn 1–2$10.7M
Land, buildings, equipmentLn 10c$32.4M
Other assetsLn 15$2.6M
Total assetsLn 16$45.9M
LiabilitiesLn 26$36.7M
Net assetsLn 32$9.2M
OperationsPt I, VI
EmployeesI 5233
VolunteersI 620
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$7.6M$10.7M
Land, buildings, equipmentLn 10c$29.5M$32.4M
Total assetsLn 16$40.0M$45.9M
LiabilitiesLn 26$34.4M$36.7M
Net assetsLn 32$5.6M$9.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$649K$519K$130K
Other salaries and wagesLn 7$8.3M$6.5M$1.8M
Pension plan contributionsLn 8$789K$614K$175K
Other employee benefitsLn 9$1.8M$1.4M$406K
Payroll taxesLn 10$507K$396K$112K
Legal feesLn 11b$178K$139K$39K
Accounting feesLn 11c$87K$68K$19K
Other fees for servicesLn 11g$973K$759K$214K
Advertising and promotionLn 12$122K$95K$27K
Office expensesLn 13$305K$238K$67K
Information technologyLn 14$244K$191K$54K
OccupancyLn 16$186K$145K$41K
TravelLn 17$502K$392K$110K
Conferences, conventions and meetingsLn 19$267K$208K$59K
InterestLn 20$1.4M$1.4M
Depreciation, depletion and amortizationLn 22$970K$756K$213K
InsuranceLn 23$65K$51K$14K
Other expenses (24a–d)Ln 24$2.1M$1.5M$534K
All other expensesLn 24e$42K$33K$9K
Total functional expensesLn 25$19.5M$15.4M$4.1M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $26.9M$27.4M−$518K$12.4M 990 PDF
FY2024 $25.6M$25.6M$42K$12.9M 990 PDF
FY2023 $25.6M$21.9M$3.7M$12.9M 990 PDF
FY2022 Viewing $23.0M$19.5M$3.6M$9.2M 990 PDF
FY2021 $13.2M$9.7M$3.5M$5.6M 990 PDF
FY2020 $6.5M$5.4M$1.1M$2.1M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $23,034,096 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $4,073,424$8,580,391
I-9 Program service revenuePrior year $9,097,828$14,512,663
I-10 Investment incomePrior year $946−$58,958
I-11 Other revenuePrior year $1,200$0
I-12 Total revenuePrior year $13,173,398$23,034,096
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $6,018,809$12,102,573
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $3,639,146$7,359,230
I-18 Total expensesPrior year $9,657,955$19,461,803
I-19 Revenue less expensesPrior year $3,515,443$3,572,293
Part VI · Governance 5 of 5 board members independent, no flags
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $23,034,096 across 7 lines filed
Lines not itemized here account for $48,316 of total revenue; see the IRS return.
VIII-1e Government grants$6,162,562
VIII-1f All other contributions, gifts and grants$2,417,829
VIII-1h Total contributions, gifts and grants$8,580,391
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $14,464,347$14,464,347
VIII-3 Investment incomeExcluded from tax $1,670$1,670
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$60,628−$60,628
VIII-12 Total revenueRelated to mission $14,512,663 · Unrelated business $0 · Excluded from tax −$58,958$23,034,096
Part IX · Statement of functional expenses $19,461,803 across 19 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $519,003 · Management $129,751$648,754
IX-7 Other salaries and wagesPrograms $6,474,110 · Management $1,840,172$8,314,282
IX-8 Pension plan contributionsPrograms $614,228 · Management $175,005$789,233
IX-9 Other employee benefitsPrograms $1,437,008 · Management $406,042$1,843,050
IX-10 Payroll taxesPrograms $395,658 · Management $111,596$507,254
IX-11b Legal feesPrograms $138,796 · Management $39,148$177,944
IX-11c Accounting feesPrograms $67,525 · Management $19,045$86,570
IX-11g Other fees for servicesPrograms $759,112 · Management $214,109$973,221
IX-12 Advertising and promotionPrograms $95,043 · Management $26,807$121,850
IX-13 Office expensesPrograms $237,705 · Management $67,045$304,750
IX-14 Information technologyPrograms $190,709 · Management $53,790$244,499
IX-16 OccupancyPrograms $144,776 · Management $40,834$185,610
IX-17 TravelPrograms $391,756 · Management $110,495$502,251
IX-19 Conferences, conventions and meetingsPrograms $208,335 · Management $58,761$267,096
IX-20 InterestPrograms $1,351,663$1,351,663
IX-22 Depreciation, depletion and amortizationPrograms $756,430 · Management $213,352$969,782
IX-23 InsurancePrograms $51,000 · Management $14,385$65,385
IX-24 Other expenses (24a–d)Programs $1,532,274 · Management $533,854$2,066,128
IX-24e All other expensesPrograms $33,136 · Management $9,345$42,481
IX-25 Total functional expensesPrograms $15,398,267 · Management $4,063,536 · Fundraising $0$19,461,803
Part X · Balance sheet $45,878,365 assets, 15 lines filed
X-2 Savings and temporary cash investmentsStart of year $7,560,231$10,696,659
X-4 Accounts receivableStart of year $592,427$103,601
X-9 Prepaid expenses and deferred chargesStart of year $104,467$66,050
X-10c Land, buildings and equipment, netStart of year $29,482,643$32,417,890
X-15 Other assetsStart of year $2,294,165$2,594,165
X-16 Total assetsStart of year $40,033,933$45,878,365
X-17 Accounts payable and accrued expensesStart of year $1,629,773$1,280,145
X-19 Deferred revenueStart of year $212,500$133,750
X-24 Unsecured notes and loans payableStart of year $150,000$0
X-25 Other liabilitiesStart of year $2,417,811$3,211,412
X-26 Total liabilitiesStart of year $34,418,025$36,690,164
X-27 Net assets without donor restrictionsStart of year $2,654,960$2,332,109
X-28 Net assets with donor restrictionsStart of year $2,960,948$6,856,092
X-32 Total net assets or fund balancesStart of year $5,615,908$9,188,201
X-33 Total liabilities and net assetsStart of year $40,033,933$45,878,365
Part XI · Reconciliation of net assets $9,188,201 net assets at year end
XI-1 Total revenue$23,034,096
XI-2 Total expenses$19,461,803
XI-3 Revenue less expenses$3,572,293
XI-4 Net assets at start of year$5,615,908
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$9,188,201

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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