Civic Intelligence

Education Explosion Inc DBA Impact Charter School

990 • Fiscal year 2016 • EIN 21-1323630

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 12, 2018

Organization ProfileN/A
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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$124,517

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

56%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $346,778 (-100%) from 2015

Net Assets

Down

$0

Down $335,056 (-100%) from 2015

Liabilities

Down

$0

Down $11,722 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin69th percentile

Revenue

Up

$3,445,178

Up $1,235,041 (+56%) from 2015

Expenses

Up

$3,093,458

Up $1,218,377 (+65%) from 2015

Net Income

Up

$351,720

Up $16,664 (+5.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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 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

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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 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

2016

Revenue$3,445,178
Expenses$3,093,458
Net Income$351,720
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 12, 2018
Return Version
2015v3.0
Gross Receipts
$3,445,178
Mission and Program Overview

Mission

The mission of Impact Charter School is to provide a rigorous 21st Century educational experience for all students in a safe, supportive, and challenging learning environment.Our positive and unique school culture empowers students to achieve excellence and reach their full potential in order to close the achievement gaps, while students are growing into productive citizens.

To provide a rigorous 21st century educational experience for all students in a safe, supportive and challenging learning environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chakesha ScottCEOFT$124,517$124,517

Board Members and Trustees

NameTitle
Sharon HendersonPresident
James PeliterVice President
P GorhamBoard Mbr
Gloria ThomasBoard Member
Jada NettersSecretary
Patrick DicksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,393,961
Program Service Revenue
$51,217
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,207
Change in Net Assets
$351,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,445,178
Total Revenue per Audited Statements
$3,445,178
Total Revenue per Form 990
$3,445,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,866,071
Salaries, Compensation, and Employee Benefits$1,227,387
Total Fundraising Expense$3,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,435,266$0$0$1,435,266
Other Salaries and Wages$965,080$0$0$965,080
Current Officers, Directors, Trustees, and Key Employees$124,517$0$0$124,517
Other Employee Benefits$97,948$0$0$97,948
Occupancy$63,072$0$0$63,072
Other Expenses$49,397$0$0$49,397
Payroll Taxes$39,842$0$0$39,842
Fees for Services Legal$20,341$0$0$20,341
Insurance$20,295$0$0$20,295
Information Technology$10,176$0$0$10,176
Travel$5,224$0$0$5,224
Total Functional Expenses$3,089,890$0$3,568$3,093,458

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,093,458
Total Expenses per Audited Statements$3,093,458
Total Expenses per Form 990$3,093,458
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
Yes
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
EIN
21-1323630
Phone
2253089565
Address
4815 LAVEY LANE, BAKER, LA 70714

Signing Officer

Name
Chakesha Scott
Title
CEO
Phone
2253089565
Signed
2018-02-12
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
46
Volunteers
0

Preparer

Firm
Talmadge E Mitchel CPA Apc
Address
1240 MILAM STREET, SHREVEPORT, LA 71101
Preparer
Talmadge E Mitchel
Phone
3186751945
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Members vote on re-election or new membership”

Pt VI, Line 1A

“There are currently 7 voting members”

Pt VI, Line 12C

“Board minutes indicate that members monitor compliance with membership”

Pt VI, Line 15A

“Board votes on ceo's compensation”

Pt VI, Line 15B

“Board only votes on ceo's compensation but approves budget for all employees”

Pt VI, Line 11B

“The form 990 is provided to the ceo who provides to the board at the regular board meeting”

Form 990, Part IX, Line 24E

“School administration 779254. 779254. 0. 0.”

Form 990, Part IX, Line 24E

“Plant and gen admin 247116. 247116. 0. 0.”

Form 990, Part IX, Line 24E

“Food service 160946. 160946. 0. 0.”

Form 990, Part IX, Line 24E

“Student transportation 247950. 247950. 0. 0.”

Raw XML Appendix373 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0MEDIA ADVERTISEMENT STATES THAT THE ENTITY HAS A POLICY OF NONDISCRIMINATION MEDIA ADVERTISEMENT STATES THAT THE ENTITY HAS A POLICY OF NONDISCRIMINATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1IN ACCORANDANCE WITH STATE REQUIREMENTS THE ENTITY INDICATES THE RACIAL COMPOSITION OF ITS STUDENT POPULATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ENTITY DOES NOT DISCRIMINATE IN ANYWAY
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3NO REVOKATION HAS EVER BEEN EXCERCISED OR SUGGESTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS VOTE ON RE-ELECTION OR NEW MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE CURRENTLY 7 VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MINUTES INDICATE THAT MEMBERS MONITOR COMPLIANCE WITH MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD VOTES ON CEO'S COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD ONLY VOTES ON CEO'S COMPENSATION BUT APPROVES BUDGET FOR ALL EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS PROVIDED TO THE CEO WHO PROVIDES TO THE BOARD AT THE REGULAR BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL ADMINISTRATION 779254. 779254. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PLANT AND GEN ADMIN 247116. 247116. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD SERVICE 160946. 160946. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STUDENT TRANSPORTATION 247950. 247950. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03393961
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03568
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03089890
IRS990/TotalFunctionalExpensesGrp/TotalAmt03093458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt03089890
IRS990/TotalProgramServiceRevenueAmt051217
IRS990/TotalReportableCompFromOrgAmt0124517
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03445178
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05224
IRS990/TravelGrp/TotalAmt05224
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04815 LAVEY LANE
IRS990/USAddress/CityNm0BAKER
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070714
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAKESHA SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02253089565
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATION EXPLOSION
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/BusinessNameLine1Txt0TALMADGE E MITCHEL CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01240 MILAM STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071101
ReturnHeader/PreparerPersonGrp/PhoneNum03186751945
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TALMADGE E MITCHEL
ReturnHeader/ReturnTs02018-02-12T07:59:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,445,178
Expenses
$3,093,458
Net income
$351,720
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
2016Detailed filing. Detailed filing data is available for this year.$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