Civic Intelligence

Education Explosion Inc

EIN 21-1323630 • 501(c)3 • Baker, LA

Profile

To provide a rigorous 21th century educational experience for all students in a safe, supportive and challenging learning enviroment.

4815 Lavey LaneBaker, LA 70714

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

3.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

42nd percentile

1.8%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$211,750

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

100th percentile

758%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

2.6%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$27,733,673

Up $24,502,824 (+758%) from 2023

Liabilities

Up

$25,229,407

Up $24,912,413 (+7859%) from 2023

Net Assets

Down

$2,504,266

Down $409,589 (-14%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin42nd percentile

Revenue

Up

$7,511,518

Up $188,812 (+2.6%) from 2023

Expenses

Down

$7,375,660

Down $247,085 (-3.2%) from 2023

Net Income

Up

$135,858

Up $435,897 (+145%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $89,168Liabilities 2011: $02011Assets 2015: $346,778Liabilities 2015: $11,722Net Assets 2015: $335,0562015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $2,332,703Liabilities 2018: $211,772Net Assets 2018: $2,120,9312018Assets 2019: $2,695,007Liabilities 2019: $365,123Net Assets 2019: $2,329,8842019Assets 2020: $2,860,434Liabilities 2020: $171,003Net Assets 2020: $2,689,4312020Assets 2021: $3,298,595Liabilities 2021: $243,856Net Assets 2021: $3,054,7392021Assets 2022: $3,387,408Liabilities 2022: $171,715Net Assets 2022: $3,215,6932022Assets 2023: $3,230,849Liabilities 2023: $316,994Net Assets 2023: $2,913,8552023Assets 2024: $27,733,673Liabilities 2024: $25,229,407Net Assets 2024: $2,504,2662024

Highlighted filing

2024

Assets$27,733,673
Liabilities$25,229,407
Net Assets$2,504,266
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $180,587Expenses 2011: $91,418Net Income 2011: $89,1692011Revenue 2015: $2,210,137Expenses 2015: $1,875,081Net Income 2015: $335,0562015Revenue 2016: $3,445,178Expenses 2016: $3,093,458Net Income 2016: $351,7202016Revenue 2017: $4,023,655Expenses 2017: $3,367,500Net Income 2017: $656,1552017Revenue 2018: $4,797,683Expenses 2018: $3,945,015Net Income 2018: $852,6682018Revenue 2019: $4,663,443Expenses 2019: $4,515,974Net Income 2019: $147,4692019Revenue 2020: $5,165,064Expenses 2020: $4,799,992Net Income 2020: $365,0722020Revenue 2021: $5,377,227Expenses 2021: $5,089,812Net Income 2021: $287,4152021Revenue 2022: $6,209,452Expenses 2022: $5,964,819Net Income 2022: $244,6332022Revenue 2023: $7,322,706Expenses 2023: $7,622,745Net Income 2023: -$300,0392023Revenue 2024: $7,511,518Expenses 2024: $7,375,660Net Income 2024: $135,8582024

Highlighted filing

2024

Revenue$7,511,518
Expenses$7,375,660
Net Income$135,858
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,733,673
Liabilities
$25,229,407
Net assets
$2,504,266
Revenue
$7,511,518
Expenses
$7,375,660
Net income
$135,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$25.2$2.50$7.51$7.38$0.14
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.32$2.91$7.32$7.62$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.17$3.22$6.21$5.96$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.24$3.05$5.38$5.09$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.17$2.69$5.17$4.80$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.37$2.33$4.66$4.52$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.21$2.12$4.80$3.95$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.02$3.37$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.45$3.09$0.35
2015Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$2.21$1.88$0.34
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.18$0.09$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 6, 2025
Return Version
2023v6.0
Gross Receipts
$7,511,518
Mission and Program Overview

Mission

To provide a rogorous 21th century educational experience for all students in a safe, supportive and challenging learning enviroment.

To provide a rigorous 21th century educational experience for all students in a safe, supportive and challenging learning enviroment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,794,191$24,258,813▼ $535,378
Cash and Non-Interest-Bearing Accounts$2,371,720$2,642,266▲ $270,546
Accounts Receivable$610,811$820,253▲ $209,442
Total Assets$27,788,767$27,733,673▼ $55,094
Other Assets Total$12,045$12,341▲ $296
Liabilities
Other Liabilities$25,044,533$25,151,089▲ $106,556
Accounts Payable and Accrued Expenses$103,808$78,318▼ $25,490
Total Liabilities$25,148,341$25,229,407▲ $81,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,640,426$2,429,612▼ $210,814
Net Assets With Donor Restrictions-$74,654-
Total Net Assets Fund Balance$2,640,426$2,504,266▼ $136,160
Total Liabilities and Net Assets / Fund Balance$27,788,767$27,733,673▼ $55,094

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,984,293$933,624$24,917,917
Buildings$189,586$88,277$277,863
Equipment$84,934-$84,934
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chakesha ScottCEOFT$211,750$211,750
Eric ScottPrincipalFT$151,140$151,140

Board Members and Trustees

NameTitle
Sharon HendersonPresident
Jaqueline HugginsBoard Member
Jennifer CalderoBoard Member
Lakeisha WomackBoard Member
Jada NettersSecretary
Patrick DicsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,511,518
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$135,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,784,042
Other Expenses$3,591,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,836,530$57,888-$2,894,418
Interest$1,219,223--$1,219,223
Depreciation Depletion$535,236--$535,236
Current Officers, Directors, Trustees, and Key Employees$308,456$54,434-$362,890
Occupancy$271,263$47,870-$319,133
Other Employee Benefits$262,598$3,917-$266,515
Payroll Taxes$256,606$3,613-$260,219
All Other Expenses$172,432--$172,432
Fees for Services Accounting$110,910$19,572-$130,482
Fees for Services Legal$80,200--$80,200
Travel$64,486$7,165-$71,651
Insurance$68,163--$68,163
Other Expenses$67,647--$67,647
Advertising$51,358--$51,358
Fees for Services Other$47,351--$47,351
Office Expenses$23,630$4,170-$27,800
Total Functional Expenses$7,177,031$198,629$0$7,375,660
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$24,474,327
Federal income taxes$379,571
Interfund Accounts Payable$174,480
Accrued Salaries and Benefits$110,261
Payroll Deductions Payable$12,450
Other Accrues-
Right-of Use- Current Liability-
Rifht -of Use Mon Current Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Education Explosion Inc
EIN
21-1323630
Phone
2252454445
Address
4815 LAVEY LANE, Baker, LA 70714

Signing Officer

Name
Torrence Williams
Title
CEO
Phone
2252454445
Signed
2025-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Torrence Williams
Formed
2014
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
72

Preparer

Firm
Bobbie L Howard CPA APAC
Address
921 Church St, Houma, LA 70360
Preparer
Bobbie L Howard
Phone
9858516838
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Section Reconciliation of Net Assets, Line 8

“The prior period adjustment of 37,297 was identified as a result of adjustments to prior period transactions.”

Form 990, Part XI, Section Reconciliation of Net Assets, Line 9

“The overstatement of 234,721 in opening net assets balance was due to other accounting oversight”

Raw XML AppendixShowing 400 of 421 raw XML fields

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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IRS990/PrincipalOfficerNm0TORRENCE WILLIAMS
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IRS990/PYTotalExpensesAmt07911079
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IRS990/QuidProQuoContriDisclInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt088277
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0277863
IRS990ScheduleD/EquipmentGrp/BookValueAmt084934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084934
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023984293
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0933624
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024917917
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3110261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt424474327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Interfund Accounts Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Deductions Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued Salaries and Benefits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Other Accrues
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Right-of Use- Current Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Rifht -of Use Mon Current Liability
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalLiabilityAmt025151089
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1151140
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The prior period adjustment of 37,297 was identified as a result of adjustments to prior period transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The overstatement of 234,721 in opening net assets balance was due to other accounting oversight
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Section Reconciliation of Net Assets, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Section Reconciliation of Net Assets, Line 9
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt07375660
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt025229407
IRS990/TotalLiabilitiesGrp/BOYAmt025148341
IRS990/TotalLiabilitiesGrp/EOYAmt025229407
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IRS990/TotalProgramServiceExpensesAmt07177031
IRS990/TotalReportableCompFromOrgAmt0362890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07511518
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027788767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027733673
IRS990/TravelGrp/ManagementAndGeneralAmt07165
IRS990/TravelGrp/ProgramServicesAmt064486
IRS990/TravelGrp/TotalAmt071651
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0939 LOUISIANA AVE
IRS990/USAddress/CityNm0Port Allen
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070767
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TORRENCE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02252454445
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATION EXPLOSION INC
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0211323630

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