Civic Intelligence

Education Explosion Inc DBA Impact Charter School

990 • Fiscal year 2022 • EIN 21-1323630

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

Organization Profilewww.impactcharter.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

36th percentile

0.05x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

43rd percentile

3.9%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$191,060

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

55th percentile

2.7%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,387,408

Up $88,813 (+2.7%) from 2021

Net Assets

Up

$3,215,693

Up $160,954 (+5.3%) from 2021

Liabilities

Down

$171,715

Down $72,141 (-30%) from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin43rd percentile

Revenue

Up

$6,209,452

Up $832,225 (+15%) from 2021

Expenses

Up

$5,964,819

Up $875,007 (+17%) from 2021

Net Income

Down

$244,633

Down $42,782 (-15%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2022

Assets$3,387,408
Liabilities$171,715
Net Assets$3,215,693
Open 2022 Filing

Operations Trend

Revenue Growth65th 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

2022

Revenue$6,209,452
Expenses$5,964,819
Net Income$244,633
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$6,209,452
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 rogorous 21th century educational experience for all students in a safe, supportive and challenging learning enviroment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,682,277$2,384,984▼ $297,293
Accounts Receivable$127,220$661,333▲ $534,113
Land, Buildings, and Equipment, Net$270,265$253,697▼ $16,568
Pledges and Grants Receivable$148,386--
Prepaid Expenses and Deferred Charges$70,447--
Total Assets$3,298,595$3,387,408▲ $88,813
Other Assets Total-$87,394-
Liabilities
Other Liabilities$241,584$151,686▼ $89,898
Accounts Payable and Accrued Expenses$2,272$20,029▲ $17,757
Total Liabilities$243,856$171,715▼ $72,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,054,739$3,215,693▲ $160,954
Total Net Assets Fund Balance$3,054,739$3,215,693▲ $160,954
Total Liabilities and Net Assets / Fund Balance$3,298,595$3,387,408▲ $88,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$245,069$32,794$277,863
Equipment$8,628$15,922$24,550
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chakesha ScottCEOFT$191,060$13,199$204,259
Eric ScottPrincipalFT$137,140-$137,140

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
$6,203,562
Program Service Revenue
$0
Investment Income
$5,890
Other Revenue
$0
Change in Net Assets
$244,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,209,452
Total Revenue per Audited Statements
$6,209,452
Total Revenue per Form 990
$6,209,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,374,543
Other Expenses$2,590,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,552,869--$2,552,869
Occupancy$1,119,852--$1,119,852
All Other Expenses$844,901--$844,901
Current Officers, Directors, Trustees, and Key Employees$289,988$38,212-$328,200
Other Employee Benefits$297,427--$297,427
Payroll Taxes$192,990$3,057-$196,047
Fees for Services Accounting$96,952--$96,952
Travel$56,320$14,081-$70,401
Insurance$58,551--$58,551
Office Expenses$36,454$9,114-$45,568
Other Expenses$30,868--$30,868
Advertising$17,464--$17,464
Depreciation Depletion$15,922--$15,922
Fees for Services Legal$264--$264
Total Functional Expenses$5,900,355$64,464$0$5,964,819

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,964,819
Total Expenses per Audited Statements$5,964,819
Total Expenses per Form 990$5,964,819
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
Federal income taxes$145,404
Payroll Deductions Payable$5,658
Interfund Accounts Payable$624
Accrued Salaries and Benefits-
Credit Card-
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
EIN
21-1323630
Phone
2253089565
Address
4815 LAVEY LANE, Baker, LA 70714

Signing Officer

Name
Delvin Howard
Title
Autorized Signer
Phone
2253089565
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delvin Howard
Formed
2014
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
59

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 III, Line 4D

“Program Service Expenses 244,146, Grants and allocations 244,146, Revenue 0 TITLE I”

Form 990, Part III, Line 4D

“Program Service Expenses 6,098, Grants and allocations 6,098, Revenue 0 DIRECT STUDENT”

Form 990, Part III, Line 4D

“Program Service Expenses 97,146, Grants and allocations 97,146, Revenue 0 SCHOOL REDESIGN”

Form 990, Part III, Line 4D

“Program Service Expenses 365,914, Grants and allocations 449,709, Revenue 0 FOOD SERVICE”

Form 990, Part III, Line 4D

“Program Service Expenses 99,766, Grants and allocations 99,766, Revenue 0 CLSD”

Form 990, Part III, Line 4D

“Program Service Expenses 158,970, Grants and allocations 158,970, Revenue 0 ESSER II”

Form 990, Part III, Line 4D

“Program Service Expenses 310,652, Grants and allocations 310,652, Revenue 0 ESSER III”

Form 990, Part IX, Line 24-E

“Material Supplies 278,111”

Form 990, Part IX, Line 24-E

“Text Books 48,169”

Form 990, Part IX, Line 24-E

“Field Trip 8,230”

Form 990, Part IX, Line 24-E

“Equipment Rental 8.811”

Form 990, Part IX, Line 24-E

“Car Lease 22,094”

Form 990, Part IX, Line 24-E

“Admin. Fee 18,545”

Form 990, Part IX, Line 24-E

“Meals 11,236”

Form 990, Part IX, Line 24-E

“Maintenance Expense Supplies 106,898”

Form 990, Part IX, Line 24-E

“Fuel Auto -27,867”

Form 990, Part IX, Line 24-E

“Bus Lease 102,121”

Form 990, Part IX, Line 24-E

“Management Fee 9,400”

Form 990, Part IX, Line 24-E

“Food Supplies 131,776”

Form 990, Part IX, Line 24-E

“Building Acquisition 15,000”

Form 990, Part IX, Line 24-E

“Indirect Cost 56,643”

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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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03057
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192990
IRS990/PayrollTaxesGrp/TotalAmt0196047
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0148386
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070447
IRS990/PrincipalOfficerNm0DELVIN HOWARD
IRS990/PriorPeriodAdjustmentsAmt0-83679
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0IDEA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063654
IRS990/ProgSrvcAccomActy2Grp/GrantAmt063654
IRS990/ProgSrvcAccomActy3Grp/Desc0TITLE II
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018785
IRS990/ProgSrvcAccomActy3Grp/GrantAmt018785
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05371020
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06207
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02382631
IRS990/PYRevenuesLessExpensesAmt0287415
IRS990/PYSalariesCompEmpBnftPaidAmt02707181
IRS990/PYTotalExpensesAmt05089812
IRS990/PYTotalRevenueAmt05377227
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0244633
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05890
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0245069
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032794
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0277863
IRS990ScheduleD/EquipmentGrp/BookValueAmt08628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024550
IRS990ScheduleD/ExpensesSubtotalAmt05964819
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0145404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25658
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/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt06209452
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0253697
IRS990ScheduleD/TotalExpensesPerForm990Amt05964819
IRS990ScheduleD/TotalLiabilityAmt0151686
IRS990ScheduleD/TotalRevenuePerForm990Amt06209452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06209452
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05964819
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/ExplanationTxt0The School received financial assistance from governmental agencies.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0191060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt013199
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHAKESHA SCOTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0204259
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 244,146, Grants and allocations 244,146, Revenue 0 TITLE I
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 6,098, Grants and allocations 6,098, Revenue 0 DIRECT STUDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 97,146, Grants and allocations 97,146, Revenue 0 SCHOOL REDESIGN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Expenses 365,914, Grants and allocations 449,709, Revenue 0 FOOD SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Service Expenses 99,766, Grants and allocations 99,766, Revenue 0 CLSD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Service Expenses 158,970, Grants and allocations 158,970, Revenue 0 ESSER II
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Service Expenses 310,652, Grants and allocations 310,652, Revenue 0 ESSER III
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Material Supplies 278,111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Text Books 48,169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Field Trip 8,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment Rental 8.811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Car Lease 22,094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Admin. Fee 18,545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meals 11,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Maintenance Expense Supplies 106,898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Fuel Auto -27,867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bus Lease 102,121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Management Fee 9,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Food Supplies 131,776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Building Acquisition 15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Indirect Cost 56,643
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24-e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24-e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24-e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24-e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24-e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24-e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24-e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24-e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24-e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24-e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24-e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24-e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24-e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24-e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03298595
IRS990/TotalAssetsEOYAmt03387408
IRS990/TotalAssetsGrp/BOYAmt03298595
IRS990/TotalAssetsGrp/EOYAmt03387408
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt06203562
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05900355
IRS990/TotalFunctionalExpensesGrp/TotalAmt05964819

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,387,408
Liabilities
$171,715
Net assets
$3,215,693
Revenue
$6,209,452
Expenses
$5,964,819
Net income
$244,633
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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