2022-11-15T06:04:46-00:00 2022-06-30 721479743 Bobbie L Howard CPA APAC 921 Church St Houma LA 70360 990 2021-07-01 211323630 EDUCATION EXPLOSION EDUC 2253089565 4815 LAVEY LANE Baker LA 70714 DELVIN HOWARD Autorized Signer 2253089565 2022-11-15 true DELVIN HOWARD XXX-XX-XXXX Bobbie L Howard P01454974 9858516838 2022-11-15 X AAL1 IAL1 2021 2022-09-23 18:48:47Z DELVIN HOWARD 159 RED MAPLE DRIVE Gray LA 70359 6209452 false X X 2014 LA TO PROVIDE A ROGOROUS 21TH CENTURY EDUCATIONAL EXPERIENCE FOR ALL STUDENTS IN A SAFE, SUPPORTIVE AND CHALLENGING LEARNING ENVIROMENT. 6 6 59 0 5371020 6203562 0 6207 5890 0 5377227 6209452 0 0 2707181 3374543 0 0 2382631 2590276 5089812 5964819 287415 244633 3298595 3387408 243856 171715 3054739 3215693 X TO PROVIDE A ROGOROUS 21TH CENTURY EDUCATIONAL EXPERIENCE FOR ALL STUDENTS IN A SAFE, SUPPORTIVE AND CHALLENGING LEARNING ENVIROMENT. false false 4535224 4754636 5890 Educatiional 63654 63654 IDEA 18785 18785 TITLE II 1282692 1366487 5900355 true false false false false false false false false false true false false false true false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 59 true false false false false false true true false false false false false false false false false false false false false false false 6 6 false false false false false true false true true false false true true true true true true true true false CROSSMARK MANAGEMENT GROUP 3182513226 305 SOUTH VIENNA STREET RUSTON LA 71270 CHAKESHA SCOTT CEO 040.00 X X 191060 0 0 ERIC SCOTT PRINCIPAL 040.00 X 137140 0 0 PATRICK DICSON TREASURER 001.00 X 0 0 0 SHARON HENDERSON PRESIDENT 001.00 X 0 0 0 JADA NETTERS SECRETARY 001.00 X 0 0 0 LAKEISHA WOMACK BOARD MEMBER 001.00 X 0 0 0 JAQUELINE HUGGINS BOARD MEMBER 001.00 X 0 0 0 JENNIFER CALDERO BOARD MEMBER X 0 0 0 328200 2 false true false 6203562 6203562 5890 5890 6209452 5890 X 0 0 0 0 328200 289988 38212 2552869 2552869 0 0 297427 297427 196047 192990 3057 0 264 264 96952 96952 0 0 0 17464 17464 45568 36454 9114 0 0 1119852 1119852 70401 56320 14081 0 0 0 0 15922 15922 58551 58551 Purchased Educational Services 159252 159252 On-Line Curriculum 108415 108415 Tech. Supplies 21866 21866 Uniforms 30868 30868 844901 844901 5964819 5900355 64464 0 2682277 2384984 148386 127220 661333 70447 302413 48716 270265 253697 87394 3298595 3387408 2272 20029 241584 151686 243856 171715 X 3054739 3215693 3054739 3215693 3298595 3387408 244633 -83679 X true X true X true false X false 277863 32794 245069 24550 15922 8628 253697 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Interfund Accounts Payable 145404 Payroll Deductions Payable 624 Accrued Salaries and Benefits Credit Card 5658 151686 6209452 6209452 6209452 5964819 5964819 5964819 true true true true true true false false false false false false false false false true false true 6a The School received financial assistance from governmental agencies. false false false false false false false false false CHAKESHA SCOTT CEO 191060 13199 204259 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