Civic Intelligence

Education Explosion Inc DBA Impact Charter School

990 • Fiscal year 2023 • EIN 21-1323630

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

Organization Profilewww.impactcharter.org
4815 Lavey LaneBaker, LA 70714

(225) 308-4956

Siviq Scores

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

Liabilities / Assets

45th percentile

0.10x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$211,747

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

17th percentile

-4.6%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$3,230,849

Down $156,559 (-4.6%) from 2022

Net Assets

Down

$2,913,855

Down $301,838 (-9.4%) from 2022

Liabilities

Up

$316,994

Up $145,279 (+85%) from 2022

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin29th percentile

Revenue

Up

$7,322,706

Up $1,113,254 (+18%) from 2022

Expenses

Up

$7,622,745

Up $1,657,926 (+28%) from 2022

Net Income

Down

-$300,039

Down $544,672 (-223%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2023

Assets$3,230,849
Liabilities$316,994
Net Assets$2,913,855
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$7,322,706
Expenses$7,622,745
Net Income-$300,039
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$7,322,706
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 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$2,384,984$2,371,864▼ $13,120
Accounts Receivable$661,333$610,811▼ $50,522
Land, Buildings, and Equipment, Net$253,697$236,129▼ $17,568
Total Assets$3,387,408$3,230,849▼ $156,559
Other Assets Total$87,394$12,045▼ $75,349
Liabilities
Other Liabilities$151,686$213,186▲ $61,500
Accounts Payable and Accrued Expenses$20,029$103,808▲ $83,779
Total Liabilities$171,715$316,994▲ $145,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,215,693$2,913,855▼ $301,838
Total Net Assets Fund Balance$3,215,693$2,913,855▼ $301,838
Total Liabilities and Net Assets / Fund Balance$3,387,408$3,230,849▼ $156,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$231,314$46,549$277,863
Equipment$4,815$15,922$24,550
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chakesha ScottCEOFT$211,747$211,747
Eric ScottPrincipalFT$151,940$151,940

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
$7,319,334
Program Service Revenue
$0
Investment Income
$3,372
Other Revenue
$0
Change in Net Assets
$-300,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,900,807
Salaries, Compensation, and Employee Benefits$3,721,938
Total Fundraising Expense$5,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,777,725--$2,777,725
Occupancy$1,672,459$44,152-$1,716,611
All Other Expenses$735,021--$735,021
Current Officers, Directors, Trustees, and Key Employees$272,765$90,922-$363,687
Other Employee Benefits$319,400--$319,400
Payroll Taxes$240,802$6,956-$247,758
Fees for Services Other$216,781--$216,781
Fees for Services Accounting$123,911--$123,911
Insurance$117,116--$117,116
Travel$69,104$23,035-$92,139
Advertising$60,630--$60,630
Other Expenses$58,582-$5,892$58,582
Fees for Services Legal-$21,928-$21,928
Depreciation Depletion$16,568--$16,568
Pension Plan Contributions-$13,368-$13,368
Office Expenses$8,592$2,864-$11,456
Fees for Services Management$11,200--$11,200
Interest-$4,762-$4,762
Total Functional Expenses$7,408,866$207,987$5,892$7,622,745
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$105,714
Interfund Accounts Payable$91,414
Payroll Deductions Payable$16,058
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
Backup withholding compliance
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
2253084956
Address
4815 LAVEY LANE, Baker, LA 70714

Signing Officer

Name
Chakesha Scott
Title
CEO
Phone
2253084956
Signed
2023-11-15
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
67

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 173,965, Grants and allocations 173,965, Revenue 0 TITLE I”

Form 990, Part III, Line 4D

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

Form 990, Part III, Line 4D

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

Form 990, Part III, Line 4D

“Program Service Expenses 384,909, Grants and allocations 384,909, Revenue 0 FOOD SERVICE”

Form 990, Part III, Line 4D

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

Form 990, Part III, Line 4D

“Program Service Expenses 440,476, Grants and allocations 440,476, Revenue 0 ESSER II”

Form 990, Part III, Line 4D

“Program Service Expenses 511,915, Grants and allocations 511,915, Revenue 0 ESSER III”

Form 990, Part IX, Line 24E

“Maintenance 71,853”

Form 990, Part IX, Line 24E

“Rental 103,655”

Form 990, Part IX, Line 24E

“Dues 13,324”

Form 990, Part IX, Line 24E

“Professional Development 150,823”

Form 990, Part IX, Line 24E

“Property Taxes 89,723”

Form 990, Part IX, Line 24E

“Tutoring 52,880”

Form 990, Part IX, Line 242

“Admin Fee 7,203”

Form 990, Part IX, Line 24E

“Software Subscription 55,571”

Form 990, Part IX, Line 24E

“Food 124,475”

Form 990, Part IX, Line 24E

“TextBooks 1,735”

Form 990, Part IX, Line 24E

“Bus Fuel 63,779”

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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/PayrollTaxesGrp/TotalAmt0247758
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013368
IRS990/PensionPlanContributionsGrp/TotalAmt013368
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHAKESHA SCOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0IDEA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt091594
IRS990/ProgSrvcAccomActy2Grp/GrantAmt091594
IRS990/ProgSrvcAccomActy3Grp/Desc0TITLE II
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt019500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06203562
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05890
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02590276
IRS990/PYRevenuesLessExpensesAmt0244633
IRS990/PYSalariesCompEmpBnftPaidAmt03374543
IRS990/PYTotalExpensesAmt05964819
IRS990/PYTotalRevenueAmt06209452
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-300039
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0231314
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046549
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0277863
IRS990ScheduleD/EquipmentGrp/BookValueAmt04815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024550
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt191414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216058
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/TotalBookValueLandBuildingsAmt0236129
IRS990ScheduleD/TotalLiabilityAmt0213186
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
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/BaseCompensationFilingOrgAmt0211747
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1151940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHAKESHA SCOTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ERIC SCOTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0211747
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1151940
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 173,965, Grants and allocations 173,965, Revenue 0 TITLE I
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 0, Grants and allocations 0, Revenue 0 DIRECT STUDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 0, Grants and allocations 0, Revenue 0 SCHOOL REDESIGN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Expenses 384,909, Grants and allocations 384,909, Revenue 0 FOOD SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Service Expenses 0, Grants and allocations 0, Revenue 0 CLSD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Service Expenses 440,476, Grants and allocations 440,476, Revenue 0 ESSER II
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Service Expenses 511,915, Grants and allocations 511,915, Revenue 0 ESSER III
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Maintenance 71,853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rental 103,655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues 13,324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Professional Development 150,823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Property Taxes 89,723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Tutoring 52,880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Admin Fee 7,203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Software Subscription 55,571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Food 124,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TextBooks 1,735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bus Fuel 63,779
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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 242
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03387408
IRS990/TotalAssetsEOYAmt03230849
IRS990/TotalAssetsGrp/BOYAmt03387408
IRS990/TotalAssetsGrp/EOYAmt03230849
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt07319334
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05892
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0207987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07408866
IRS990/TotalFunctionalExpensesGrp/TotalAmt07622745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0171715
IRS990/TotalLiabilitiesEOYAmt0316994
IRS990/TotalLiabilitiesGrp/BOYAmt0171715
IRS990/TotalLiabilitiesGrp/EOYAmt0316994
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03215693

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,230,849
Liabilities
$316,994
Net assets
$2,913,855
Revenue
$7,322,706
Expenses
$7,622,745
Net income
-$300,039
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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $5M-$10M nonprofits