Civic Intelligence

Education Explosion Inc

990 • Fiscal year 2015 • EIN 21-1323630

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileIMPACTCHARTER.ORG
4815 Lavey LaneBaker, LA 70714

(225) 308-9565

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$134,046

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Flat

$346,778

Flat from 2015

Net Assets

Flat

$335,056

Flat from 2015

Liabilities

Flat

$11,722

Flat from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin74th percentile

Revenue

Flat

$2,210,137

Flat from 2015

Expenses

Flat

$1,875,081

Flat from 2015

Net Income

Flat

$335,056

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $89,168Liabilities 2011: $02011Assets 2015: $346,778Liabilities 2015: $11,722Net Assets 2015: $335,0562015Assets 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

2015

Assets$346,778
Liabilities$11,722
Net Assets$335,056
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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 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

2015

Revenue$2,210,137
Expenses$1,875,081
Net Income$335,056
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v6.0
Gross Receipts
$2,210,137
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 21st century educational experience for all students in a safe, supportive and challenging learning environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$212,200-
Pledges and Grants Receivable-$134,193-
Inventories for Sale or Use-$385-
Total Assets$0$346,778▲ $346,778
Liabilities
Accounts Payable and Accrued Expenses-$11,722-
Total Liabilities$0$11,722▲ $11,722
Net Assets / Fund Balance
Unrestricted Net Assets-$335,056-
Total Net Assets Fund Balance$0$335,056▲ $335,056
Total Liabilities and Net Assets / Fund Balance$0$346,778▲ $346,778
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chakesha ScottCEOFT$122,500$11,546$134,046

Board Members and Trustees

NameTitle
Gloria ThomasBoard Mbr
J P GorhamBoard Mbr
Jackie Williams-hugginsBoard Mbr
Jada NettersBoard Mbr
James PeliterBoard Mbr
Patrick DicksonBoard Mbr
Sharon HendersonBoard Mbr
Revenue and Support

Revenue Composition

Contributions and Grants
$2,167,579
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$42,558
All Other Contributions
$250,519
Change in Net Assets
$335,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,210,137
Total Revenue per Audited Statements
$2,210,137
Total Revenue per Form 990
$2,210,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,102,461
Salaries, Compensation, and Employee Benefits$772,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$525,799$0$0$525,799
Other Expenses$411,631$0$0$411,631
Current Officers, Directors, Trustees, and Key Employees$122,500$0$0$122,500
Other Employee Benefits$64,529$0$0$64,529
Payroll Taxes$55,917$0$0$55,917
Pension Plan Contributions$3,875$0$0$3,875
Total Functional Expenses$1,852,122$22,959$0$1,875,081

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,875,081
Total Expenses per Audited Statements$1,875,081
Total Expenses per Form 990$1,875,081
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
2253089565
Address
4815 LAVEY LANE, BAKER, LA 70714

Signing Officer

Name
Chakesha Scott
Title
CEO
Phone
2253089565
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chakesha Scott
Formed
2014
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
0

Preparer

Firm
Mary Sue Stages CPA Apac
Address
PO BOX 30, BAKER, LA 70704-0030
Preparer
Mary Sue Stages CPA
Phone
2257754982
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Governing body meets mthly; reviews all financial data including tax forms”

Pt VI, Line 12C

“Board mbrs report any potential conflicts as they may arise; mgmt conducts periodic reviews to ensure compliance”

Pt VI, Line 15A

“Governing body sets ceo's salary through its budget process”

Pt VI, Line 15B

“Ceo performs annual appraisals and sets salaries for staff”

Pt VI, Line 19

“Documents are provided upon request to the ceo”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY SETS CEO'S SALARY THROUGH ITS BUDGET PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO PERFORMS ANNUAL APPRAISALS AND SETS SALARIES FOR STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE PROVIDED UPON REQUEST TO THE CEO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0346778
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0346778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02167579
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01852122
IRS990/TotalFunctionalExpensesGrp/TotalAmt01875081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt011722
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt011722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0335056
IRS990/TotalOtherCompensationAmt011546
IRS990/TotalProgramServiceExpensesAmt01852122
IRS990/TotalReportableCompFromOrgAmt0122500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02210137
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0346778
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0335056
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04815 LAVEY LANE
IRS990/USAddress/CityNm0BAKER
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070714
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0IMPACTCHARTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAKESHA SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02253089565
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATION EXPLOSION INC
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0211323630
ReturnHeader/Filer/PhoneNum02253089565
ReturnHeader/Filer/USAddress/AddressLine1Txt04815 LAVEY LANE
ReturnHeader/Filer/USAddress/CityNm0BAKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY SUE STAGES CPA APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0707040030
ReturnHeader/PreparerPersonGrp/PhoneNum02257754982
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY SUE STAGES CPA
ReturnHeader/ReturnTs02016-04-12T13:04:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,778
Liabilities
$11,722
Net assets
$335,056
Revenue
$2,210,137
Expenses
$1,875,081
Net income
$335,056
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
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$2.21$1.88$0.34
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