Civic Intelligence

Education Explosion Inc DBA Impact Charter School

990 • Fiscal year 2018 • EIN 21-1323630

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 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

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$138,411

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,332,703

Up $2,332,703 from 2017

Net Assets

Up

$2,120,931

Up $2,120,931 from 2017

Liabilities

Up

$211,772

Up $211,772 from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin76th percentile

Revenue

Up

$4,797,683

Up $774,028 (+19%) from 2017

Expenses

Up

$3,945,015

Up $577,515 (+17%) from 2017

Net Income

Up

$852,668

Up $196,513 (+30%) from 2017

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 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

2018

Assets$2,332,703
Liabilities$211,772
Net Assets$2,120,931
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$4,797,683
Expenses$3,945,015
Net Income$852,668
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$4,797,683
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
Cash and Non-Interest-Bearing Accounts$1,191,982$2,128,743▲ $936,761
Pledges and Grants Receivable$295,830$102,251▼ $193,579
Accounts Receivable$239,707$89,250▼ $150,457
Prepaid Expenses and Deferred Charges$4,476$12,459▲ $7,983
Total Assets$1,731,995$2,332,703▲ $600,708
Liabilities
Other Liabilities$340,697$177,830▼ $162,867
Accounts Payable and Accrued Expenses$57,773$33,942▼ $23,831
Total Liabilities$398,470$211,772▼ $186,698
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,333,525$2,120,931▲ $787,406
Total Net Assets Fund Balance$1,333,525$2,120,931▲ $787,406
Total Liabilities and Net Assets / Fund Balance$1,731,995$2,332,703▲ $600,708
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chakesha ScottCEOFT$138,411-$138,411
Chakesha Scott CEO--$138,411$-4,169$134,242
Eric D ScottPrincipalFT$102,296-$102,296

Board Members and Trustees

NameTitle
Sharon HendersonPresident
James PeliterVice President
Tiffanie LewisBoard Mbr
Lakeisha WomackBoard Member
Jada NettersSecretary
Patrick DicksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,797,388
Program Service Revenue
$295
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,319
Change in Net Assets
$852,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,041,974
Salaries, Compensation, and Employee Benefits$1,903,041
Total Fundraising Expense$3,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,368,552$0$0$1,368,552
Occupancy$946,866$0$0$946,866
Travel$355,870$0$0$355,870
Current Officers, Directors, Trustees, and Key Employees$294,969$0$0$294,969
Other Expenses$277,325$0$3,575$280,900
Payroll Taxes$137,813$0$0$137,813
Fees for Services Other$119,707$0$0$119,707
Other Employee Benefits$94,273$0$0$94,273
Insurance$81,334$0$0$81,334
Fees for Services Accounting$80,439$0$0$80,439
Information Technology$62,884$0$0$62,884
Fees for Services Management$55,764$0$0$55,764
Office Expenses$29,261$0$0$29,261
Fees for Services Legal$24,288$0$0$24,288
Pension Plan Contributions$7,434$0$0$7,434
Advertising$4,661$0$0$4,661
Total Functional Expenses$3,941,440$0$3,575$3,945,015
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
Interfund Payable$89,250
Accrued Salaries and Benefits$85,838
Payroll Deductions Payable$2,742
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
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chakesha Scott
Formed
2014
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
74
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 III, Line 4D

“IDEA 58811. 58811. 0.”

Form 990, Part III, Line 4D

“Title i 163620. 163620. 0.”

Form 990, Part III, Line 4D

“School redesign 9989. 9989. 0.”

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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/PYTotalRevenueAmt04023655
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0852668
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt185838
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERFUND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES AND BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL DEDUCTIONS PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0177830
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 5h
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Line 6b
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0102296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0-4169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHAKESHA SCOTT CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0134242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0102296
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt6IDEA 58811. 58811. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TITLE I 163620. 163620. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOOL REDESIGN 9989. 9989. 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 III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4d
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IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03575
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03941440
IRS990/TotalFunctionalExpensesGrp/TotalAmt03945015
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0211772
IRS990/TotalLiabilitiesGrp/BOYAmt0398470
IRS990/TotalLiabilitiesGrp/EOYAmt0211772
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IRS990/TotalOtherProgSrvcExpenseAmt0232420
IRS990/TotalOtherProgSrvcGrantAmt0232420
IRS990/TotalProgramServiceExpensesAmt03941440
IRS990/TotalProgramServiceRevenueAmt0295
IRS990/TotalReportableCompFromOrgAmt0240707
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04797683
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IRS990/TravelGrp/TotalAmt0355870
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04815 LAVEY LANE
IRS990/USAddress/CityNm0BAKER
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070714

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,332,703
Liabilities
$211,772
Net assets
$2,120,931
Revenue
$4,797,683
Expenses
$3,945,015
Net income
$852,668
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
2018Detailed filing. Detailed filing data is available for this year.$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