EDUCATION EXPLOSION INC
Cite this
Plain text EDUCATION EXPLOSION INC. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/211323630. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). EDUCATION EXPLOSION INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/211323630
MLA “EDUCATION EXPLOSION INC.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/211323630. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $3.4M · expenses $2.9M · assets $3.8M
- Also known as
- dba Impact Charter School
- EIN
- 21-1323630
- Address
- 3750 HARDING ST, BAKER, LA 70714-3531
- Website
- https://www.impactcharter.org
- NTEE code
- B90
- Subsection
- 501(c)(3)
- Ruling year
- 2010
- Cross-check
- ProPublica Nonprofit Explorer
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.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Chakesha Scott (former) | CEO | 2014-2023 | $211,750 | $1,660,674 | 1 |
| Eric Scott (former) | PRINCIPAL | 2017-2023 | $151,140 | $904,356 | 1 |
Unpaid officers and directors · 21 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Perry Daniel | Chairman | 2024 | 1 |
| Marguerite Mack | Director | 2024 | 1 |
| Sandra Ike | Director | 2024 | 1 |
| Achilles Williams | Director | 2024 | 1 |
| Torrence Williams | Director | 2024 | 1 |
| Willie Williams | Director | 2024 | 1 |
| Darryl Honore | Director | 2024 | 1 |
| Patrick Dicson (former) | TREASURER | 2021-2023 | 1 |
| Sharon Henderson (former) | PRESIDENT | 2014-2023 | 1 |
| Jada Netters (former) | SECRETARY | 2014-2023 | 1 |
| Lakeisha Womack (former) | BOARD MEMBER | 2016-2023 | 1 |
| Jaqueline Huggins (former) | BOARD MEMBER | 2021-2023 | 1 |
| Jennifer Caldero (former) | BOARD MEMBER | 2018-2023 | 1 |
| Patrick Dickson (former) | TREASURER | 2014-2020 | 1 |
| Jacqueline Huggins (former) | BOARD MEMBER | 2018-2020 | 1 |
| James Peliter (former) | VICE PRESIDENT | 2014-2017 | 1 |
| Tiffanie Lewis (former) | BOARD MBR | 2016-2017 | 1 |
| P Gorham (former) | BOARD MBR | 2015-2016 | 1 |
| Gloria Thomas (former) | BOARD MEMBER | 2014-2016 | 1 |
| Jackie Williams-Huggins (former) | BOARD MBR | 2014 | 1 |
| J P Gorham (former) | BOARD MBR | 2014 | 1 |
People by year
2024 · 7 people listed · none paid · 72 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Perry Daniel | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Marguerite Mack | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sandra Ike | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Achilles Williams | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Torrence Williams | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Willie Williams | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Darryl Honore | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 2 paid, $363K · 72 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAKESHA SCOTT | CEO | 40 | $211,750 | $0 | $0 | $211,750 | 1 |
| ERIC SCOTT | PRINCIPAL | 40 | $151,140 | $0 | $0 | $151,140 | 1 |
| PATRICK DICSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON HENDERSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JADA NETTERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LAKEISHA WOMACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAQUELINE HUGGINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CALDERO | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 2 paid, $364K · 67 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAKESHA SCOTT | CEO | 40 | $211,747 | $0 | $0 | $211,747 | 1 |
| ERIC SCOTT | PRINCIPAL | 40 | $151,940 | $0 | $0 | $151,940 | 1 |
| PATRICK DICSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON HENDERSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JADA NETTERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LAKEISHA WOMACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAQUELINE HUGGINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CALDERO | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 2 paid, $328K · 59 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAKESHA SCOTT | CEO | 40 | $191,060 | $0 | $0 | $191,060 | 1 |
| ERIC SCOTT | PRINCIPAL | 40 | $137,140 | $0 | $0 | $137,140 | 1 |
| PATRICK DICSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON HENDERSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JADA NETTERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LAKEISHA WOMACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAQUELINE HUGGINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CALDERO | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 2 paid, $315K · 58 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAKESHA SCOTT | CEO | 40 | $183,750 | $0 | $0 | $183,750 | 1 |
| ERIC D SCOTT | PRINCIPAL | 40 | $130,827 | $0 | $0 | $130,827 | 1 |
| PATRICK DICKSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON HENDERSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JADA NETTERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LAKEISHA WOMACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE HUGGINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CALDERO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 2 paid, $297K · 19 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAKESHA SCOTT | CEO | 40 | $175,956 | $0 | $0 | $175,956 | 1 |
| ERIC D SCOTT | PRINCIPAL | 40 | $120,763 | $0 | $0 | $120,763 | 1 |
| PATRICK DICKSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON HENDERSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JADA NETTERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LAKEISHA WOMACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE HUGGINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CALDERO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 2 paid, $273K · 50 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAKESHA SCOTT | CEO | 40 | $162,750 | $0 | $0 | $162,750 | 1 |
| ERIC D SCOTT | PRINCIPAL | 40 | $110,250 | $0 | $0 | $110,250 | 1 |
| PATRICK DICKSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON HENDERSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JADA NETTERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LAKEISHA WOMACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE HUGGINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CALDERO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 2 paid, $241K · 74 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAKESHA SCOTT | CEO | 40 | $138,411 | $0 | $0 | $138,411 | 1 |
| ERIC D SCOTT | PRINCIPAL | 40 | $102,296 | $0 | $0 | $102,296 | 1 |
| PATRICK DICKSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON HENDERSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JADA NETTERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES PELITER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANIE LEWIS | BOARD MBR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAKEISHA WOMACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 1 paid, $127K · 72 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAKESHA SCOTT | CEO | 40 | $126,687 | $0 | $0 | $126,687 | 1 |
| PATRICK DICKSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON HENDERSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JADA NETTERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES PELITER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| P GORHAM | BOARD MBR | 0 | $0 | $0 | $0 | $0 | 1 |
| GLORIA THOMAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TIFFANIE LEWIS | BOARD MBR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAKEISHA WOMACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 1 paid, $125K · 46 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAKESHA SCOTT | CEO | 40 | $124,517 | $0 | $0 | $124,517 | 1 |
| PATRICK DICKSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON HENDERSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JADA NETTERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES PELITER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| P GORHAM | BOARD MBR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA THOMAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 1 paid, $134K · 36 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAKESHA SCOTT | CEO | 40 | $122,500 | $0 | $11,546 | $134,046 | 1 |
| PATRICK DICKSON | BOARD MBR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON HENDERSON | BOARD MBR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE WILLIAMS-HUGGINS | BOARD MBR | 1 | $0 | $0 | $0 | $0 | 1 |
| JADA NETTERS | BOARD MBR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES PELITER | BOARD MBR | 1 | $0 | $0 | $0 | $0 | 1 |
| J P GORHAM | BOARD MBR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA THOMAS | BOARD MBR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $3,357,525 | $2,889,370 | $3,784,608 | $2,972,421 | $694,905 | $2,662,616 | $109,259 | 72 | - |
| 2023 · Form 990 | ||||||||
| $7,511,518 | $7,375,660 | $27,733,673 | $2,504,266 | $7,511,518 | $0 | $362,890 | 72 | - |
| 2022 · Form 990 | ||||||||
| $7,322,706 | $7,622,745 | $3,230,849 | $2,913,855 | $7,319,334 | $0 | $363,687 | 67 | - |
| 2021 · Form 990 | ||||||||
| $6,209,452 | $5,964,819 | $3,387,408 | $3,215,693 | $6,203,562 | $0 | $328,200 | 59 | - |
| 2020 · Form 990 | ||||||||
| $5,377,227 | $5,089,812 | $3,298,595 | $3,054,739 | $5,371,020 | $0 | $314,577 | 58 | 0 |
| 2019 · Form 990 | ||||||||
| $5,165,064 | $4,799,992 | $2,860,434 | $2,689,431 | $5,165,064 | $0 | $296,719 | 19 | 0 |
| 2018 · Form 990 | ||||||||
| $4,663,443 | $4,515,974 | $2,695,007 | $2,329,884 | $4,580,513 | $81,578 | $273,000 | 50 | 0 |
| 2017 · Form 990 | ||||||||
| $4,797,683 | $3,945,015 | $2,332,703 | $2,120,931 | $4,797,388 | $295 | $294,969 | 74 | 0 |
| 2016 · Form 990 | ||||||||
| $4,023,655 | $3,367,500 | $0 | $0 | $4,015,814 | $7,841 | $126,687 | 72 | 0 |
| 2015 · Form 990 | ||||||||
| $3,445,178 | $3,093,458 | $0 | $0 | $3,393,961 | $51,217 | $124,517 | 46 | 0 |
| 2014 · Form 990 | ||||||||
| $2,210,137 | $1,875,081 | $346,778 | $335,056 | $2,167,579 | $0 | $122,500 | 36 | 0 |
Funders of this organization
2 grantors reported grants to this organization, $25,000 in all, tax years 2016 to 2021. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| THE GREATER NEW ORLEANS FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $15,000 | 2016 | $15,000 | show |
| PROJECT LEAD THE WAY INC | Public charity | Exact | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
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Who funds organizations like this
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The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,889,370 spent · pay $1,539,780 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,212,776 | $909,582 | $303,194 | - | 42.0% | |
| Fees: other services | $666,719 | $500,039 | $166,680 | - | 23.1% | |
| Other (as described) | Repairs and maintenance | $259,463 | $194,597 | $64,866 | - | 9.0% |
| Other (as described) | Transportation | $132,432 | $99,324 | $33,108 | - | 4.6% |
| Payroll taxes | $123,836 | $92,877 | $30,959 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $109,259 | $81,944 | $27,315 | - | 3.8% | |
| Other employee benefits | $91,626 | $68,720 | $22,906 | - | 3.2% | |
| Insurance | $66,413 | $49,810 | $16,603 | - | 2.3% | |
| Occupancy | $60,702 | $45,526 | $15,176 | - | 2.1% | |
| All other expenses | $60,603 | $45,452 | $15,151 | - | 2.1% | |
| Other (as described) | Food Service | $55,640 | $41,730 | $13,910 | - | 1.9% |
| Other (as described) | Curriculum & Assessment | $47,618 | $35,713 | $11,905 | - | 1.6% |
| Pension plan contributions | $2,283 | $1,712 | $571 | - | 0.1% | |
| Total | $2,889,370 | 100% |
2023 · Form 990 · $7,375,660 spent · pay $3,784,042 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,894,418 | $2,836,530 | $57,888 | - | 39.2% | |
| Interest | $1,219,223 | $1,219,223 | - | - | 16.5% | |
| Depreciation and depletion | $535,236 | $535,236 | - | - | 7.3% | |
| Pay: officers, directors, trustees, key employees | $362,890 | $308,456 | $54,434 | - | 4.9% | |
| Other (as described) | Material Supplies | $321,963 | $321,963 | - | - | 4.4% |
| Occupancy | $319,133 | $271,263 | $47,870 | - | 4.3% | |
| Other (as described) | Purchased Educational Services | $303,249 | $303,249 | - | - | 4.1% |
| Other employee benefits | $266,515 | $262,598 | $3,917 | - | 3.6% | |
| Payroll taxes | $260,219 | $256,606 | $3,613 | - | 3.5% | |
| Other (as described) | Food Services | $175,730 | $175,730 | - | - | 2.4% |
| All other expenses | $172,432 | $172,432 | - | - | 2.3% | |
| Fees: accounting | $130,482 | $110,910 | $19,572 | - | 1.8% | |
| Fees: legal | $80,200 | $80,200 | - | - | 1.1% | |
| Travel | $71,651 | $64,486 | $7,165 | - | 1.0% | |
| Insurance | $68,163 | $68,163 | - | - | 0.9% | |
| Other (as described) | Indirect | $67,647 | $67,647 | - | - | 0.9% |
| Advertising and promotion | $51,358 | $51,358 | - | - | 0.7% | |
| Fees: other services | $47,351 | $47,351 | - | - | 0.6% | |
| Office expenses | $27,800 | $23,630 | $4,170 | - | 0.4% | |
| Total | $7,375,660 | 100% |
2022 · Form 990 · $7,622,745 spent · pay $3,721,938 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $2,777,725 | $2,777,725 | - | - | 36.4% | |
| Occupancy | $1,716,611 | $1,672,459 | $44,152 | - | 22.5% | |
| All other expenses | $735,021 | $735,021 | - | - | 9.6% | |
| Other (as described) | Material Supplies | $472,740 | $466,848 | - | $5,892 | 6.2% |
| Pay: officers, directors, trustees, key employees | $363,687 | $272,765 | $90,922 | - | 4.8% | |
| Other employee benefits | $319,400 | $319,400 | - | - | 4.2% | |
| Payroll taxes | $247,758 | $240,802 | $6,956 | - | 3.3% | |
| Fees: other services | $216,781 | $216,781 | - | - | 2.8% | |
| Other (as described) | Purchased Educational Services | $143,787 | $143,787 | - | - | 1.9% |
| Fees: accounting | $123,911 | $123,911 | - | - | 1.6% | |
| Insurance | $117,116 | $117,116 | - | - | 1.5% | |
| Other (as described) | On-Line Curriculum | $97,575 | $97,575 | - | - | 1.3% |
| Travel | $92,139 | $69,104 | $23,035 | - | 1.2% | |
| Advertising and promotion | $60,630 | $60,630 | - | - | 0.8% | |
| Other (as described) | Uniforms | $58,582 | $58,582 | - | - | 0.8% |
| Fees: legal | $21,928 | - | $21,928 | - | 0.3% | |
| Depreciation and depletion | $16,568 | $16,568 | - | - | 0.2% | |
| Pension plan contributions | $13,368 | - | $13,368 | - | 0.2% | |
| Office expenses | $11,456 | $8,592 | $2,864 | - | 0.2% | |
| Fees: management | $11,200 | $11,200 | - | - | 0.1% | |
| Interest | $4,762 | - | $4,762 | - | 0.1% | |
| Total | $7,622,745 | 100% |
2021 · Form 990 · $5,964,819 spent · pay $3,374,543 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $2,552,869 | $2,552,869 | - | - | 42.8% | |
| Occupancy | $1,119,852 | $1,119,852 | - | - | 18.8% | |
| All other expenses | $844,901 | $844,901 | - | - | 14.2% | |
| Pay: officers, directors, trustees, key employees | $328,200 | $289,988 | $38,212 | - | 5.5% | |
| Other employee benefits | $297,427 | $297,427 | - | - | 5.0% | |
| Payroll taxes | $196,047 | $192,990 | $3,057 | - | 3.3% | |
| Other (as described) | Purchased Educational Services | $159,252 | $159,252 | - | - | 2.7% |
| Other (as described) | On-Line Curriculum | $108,415 | $108,415 | - | - | 1.8% |
| Fees: accounting | $96,952 | $96,952 | - | - | 1.6% | |
| Travel | $70,401 | $56,320 | $14,081 | - | 1.2% | |
| Insurance | $58,551 | $58,551 | - | - | 1.0% | |
| Office expenses | $45,568 | $36,454 | $9,114 | - | 0.8% | |
| Other (as described) | Uniforms | $30,868 | $30,868 | - | - | 0.5% |
| Other (as described) | Tech. Supplies | $21,866 | $21,866 | - | - | 0.4% |
| Advertising and promotion | $17,464 | $17,464 | - | - | 0.3% | |
| Depreciation and depletion | $15,922 | $15,922 | - | - | 0.3% | |
| Fees: legal | $264 | $264 | - | - | 0.0% | |
| Total | $5,964,819 | 100% |
2020 · Form 990 · $5,089,812 spent · pay $2,707,181 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,011,356 | $2,011,356 | $0 | $0 | 39.5% | |
| Occupancy | $1,051,628 | $1,051,628 | $0 | $0 | 20.7% | |
| Information technology | $354,296 | $354,296 | $0 | $0 | 7.0% | |
| Other (as described) | SUPPLIES | $337,900 | $337,900 | $0 | $0 | 6.6% |
| Pay: officers, directors, trustees, key employees | $314,577 | $314,577 | $0 | $0 | 6.2% | |
| Other employee benefits | $207,690 | $207,690 | $0 | $0 | 4.1% | |
| Fees: other services | $179,849 | $179,849 | $0 | $0 | 3.5% | |
| Payroll taxes | $173,558 | $173,558 | $0 | $0 | 3.4% | |
| Travel | $101,153 | $101,153 | $0 | $0 | 2.0% | |
| Other (as described) | PROPERTY TAXES | $90,689 | $90,689 | $0 | $0 | 1.8% |
| Fees: accounting | $74,730 | $74,730 | $0 | $0 | 1.5% | |
| Insurance | $42,376 | $42,376 | $0 | $0 | 0.8% | |
| Advertising and promotion | $38,790 | $38,790 | $0 | $0 | 0.8% | |
| Office expenses | $32,687 | $32,687 | $0 | $0 | 0.6% | |
| Other (as described) | OTHER COSTS | $32,270 | $32,270 | $0 | $0 | 0.6% |
| Other (as described) | EQUIPMENT RENTAL & LEASES | $25,511 | $25,511 | $0 | $0 | 0.5% |
| Depreciation and depletion | $15,497 | $15,497 | $0 | $0 | 0.3% | |
| Fees: legal | $5,255 | $5,255 | $0 | $0 | 0.1% | |
| Total | $5,089,812 | 100% |
2019 · Form 990 · $4,799,992 spent · pay $2,377,208 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,898,855 | $1,898,855 | $0 | $0 | 39.6% | |
| Occupancy | $1,082,750 | $1,082,750 | $0 | $0 | 22.6% | |
| Other (as described) | OTHER COSTS | $804,792 | $804,792 | $0 | $0 | 16.8% |
| Pay: officers, directors, trustees, key employees | $296,719 | $120,763 | $175,956 | $0 | 6.2% | |
| Travel | $208,850 | $208,850 | $0 | $0 | 4.4% | |
| Payroll taxes | $159,767 | $148,464 | $11,303 | $0 | 3.3% | |
| Other (as described) | FOOD SERVICE | $151,434 | $151,434 | $0 | $0 | 3.2% |
| Other (as described) | SUPPLIES | $88,118 | $88,118 | $0 | $0 | 1.8% |
| Insurance | $57,948 | $57,948 | $0 | $0 | 1.2% | |
| Other employee benefits | $21,867 | $15,686 | $6,181 | $0 | 0.5% | |
| Other (as described) | EQUIPMENT RENTAL & LEASES | $19,333 | $19,333 | $0 | $0 | 0.4% |
| Depreciation and depletion | $9,559 | $9,559 | $0 | $0 | 0.2% | |
| Total | $4,799,992 | 100% |
2018 · Form 990 · $4,515,974 spent · pay $2,049,428 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,497,402 | $1,497,402 | $0 | $0 | 33.2% | |
| Occupancy | $997,741 | $997,741 | $0 | $0 | 22.1% | |
| Other (as described) | SUPPLIES | $391,688 | $391,688 | $0 | $0 | 8.7% |
| Travel | $295,451 | $295,451 | $0 | $0 | 6.5% | |
| Pay: officers, directors, trustees, key employees | $273,000 | $273,000 | $0 | $0 | 6.0% | |
| Fees: management | $233,638 | $233,638 | $0 | $0 | 5.2% | |
| Fees: other services | $215,719 | $215,719 | $0 | $0 | 4.8% | |
| Payroll taxes | $139,726 | $139,726 | $0 | $0 | 3.1% | |
| Other employee benefits | $118,274 | $118,274 | $0 | $0 | 2.6% | |
| Information technology | $87,181 | $87,181 | $0 | $0 | 1.9% | |
| Fees: accounting | $79,372 | $79,372 | $0 | $0 | 1.8% | |
| Other (as described) | OTHER COSTS | $55,392 | $55,392 | $0 | $0 | 1.2% |
| Insurance | $43,205 | $43,205 | $0 | $0 | 1.0% | |
| Office expenses | $30,253 | $30,253 | $0 | $0 | 0.7% | |
| Pay: disqualified persons | $21,026 | $21,026 | $0 | $0 | 0.5% | |
| Other (as described) | EQUIPMENT RENTAL & LEASES | $17,508 | $17,508 | $0 | $0 | 0.4% |
| Advertising and promotion | $13,827 | $13,827 | $0 | $0 | 0.3% | |
| Fees: legal | $3,469 | $3,469 | $0 | $0 | 0.1% | |
| Depreciation and depletion | $2,102 | $2,102 | $0 | $0 | 0.0% | |
| Total | $4,515,974 | 100% |
2017 · Form 990 · $3,945,015 spent · pay $1,903,041 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,368,552 | $1,368,552 | $0 | $0 | 34.7% | |
| Occupancy | $946,866 | $946,866 | $0 | $0 | 24.0% | |
| Travel | $355,870 | $355,870 | $0 | $0 | 9.0% | |
| Pay: officers, directors, trustees, key employees | $294,969 | $294,969 | $0 | $0 | 7.5% | |
| Other (as described) | SUPPLIES | $280,900 | $277,325 | $0 | $3,575 | 7.1% |
| Payroll taxes | $137,813 | $137,813 | $0 | $0 | 3.5% | |
| Fees: other services | $119,707 | $119,707 | $0 | $0 | 3.0% | |
| Other employee benefits | $94,273 | $94,273 | $0 | $0 | 2.4% | |
| Insurance | $81,334 | $81,334 | $0 | $0 | 2.1% | |
| Fees: accounting | $80,439 | $80,439 | $0 | $0 | 2.0% | |
| Information technology | $62,884 | $62,884 | $0 | $0 | 1.6% | |
| Fees: management | $55,764 | $55,764 | $0 | $0 | 1.4% | |
| Office expenses | $29,261 | $29,261 | $0 | $0 | 0.7% | |
| Fees: legal | $24,288 | $24,288 | $0 | $0 | 0.6% | |
| Pension plan contributions | $7,434 | $7,434 | $0 | $0 | 0.2% | |
| Advertising and promotion | $4,661 | $4,661 | $0 | $0 | 0.1% | |
| Total | $3,945,015 | 100% |
2016 · Form 990 · $3,367,500 spent · pay $1,429,765 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,116,136 | $1,116,136 | $0 | $0 | 33.1% | |
| Occupancy | $940,767 | $940,767 | $0 | $0 | 27.9% | |
| Travel | $305,734 | $305,734 | $0 | $0 | 9.1% | |
| Other (as described) | SUPPLIES | $197,118 | $191,208 | $0 | $5,910 | 5.9% |
| All other expenses | $169,495 | $169,495 | $0 | $0 | 5.0% | |
| Fees: other services | $156,320 | $156,320 | $0 | $0 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $126,687 | $126,687 | $0 | $0 | 3.8% | |
| Payroll taxes | $94,516 | $94,516 | $0 | $0 | 2.8% | |
| Other employee benefits | $92,426 | $92,426 | $0 | $0 | 2.7% | |
| Insurance | $57,723 | $57,723 | $0 | $0 | 1.7% | |
| Office expenses | $47,112 | $47,112 | $0 | $0 | 1.4% | |
| Fees: legal | $37,103 | $37,103 | $0 | $0 | 1.1% | |
| Fees: accounting | $19,634 | $19,634 | $0 | $0 | 0.6% | |
| Advertising and promotion | $6,729 | $6,729 | $0 | $0 | 0.2% | |
| Total | $3,367,500 | 100% |
2015 · Form 990 · $3,093,458 spent · pay $1,227,387 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $1,435,266 | $1,435,266 | $0 | $0 | 46.4% | |
| Other salaries and wages | $965,080 | $965,080 | $0 | $0 | 31.2% | |
| Other (as described) | SUPPLIES | $204,280 | $200,712 | $0 | $3,568 | 6.6% |
| Pay: officers, directors, trustees, key employees | $124,517 | $124,517 | $0 | $0 | 4.0% | |
| Other employee benefits | $97,948 | $97,948 | $0 | $0 | 3.2% | |
| Occupancy | $63,072 | $63,072 | $0 | $0 | 2.0% | |
| Other (as described) | STAFF SERVICES | $49,397 | $49,397 | $0 | $0 | 1.6% |
| Payroll taxes | $39,842 | $39,842 | $0 | $0 | 1.3% | |
| Other (as described) | OTHER INSTRUCTIONAL ACTIVITIES | $31,434 | $31,434 | $0 | $0 | 1.0% |
| Other (as described) | PUPIL SUPPORT | $26,586 | $26,586 | $0 | $0 | 0.9% |
| Fees: legal | $20,341 | $20,341 | $0 | $0 | 0.7% | |
| Insurance | $20,295 | $20,295 | $0 | $0 | 0.7% | |
| Information technology | $10,176 | $10,176 | $0 | $0 | 0.3% | |
| Travel | $5,224 | $5,224 | $0 | $0 | 0.2% | |
| Total | $3,093,458 | 100% |
2014 · Form 990 · $1,875,081 spent · pay $772,620 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $525,799 | $525,799 | $0 | $0 | 28.0% | |
| Other (as described) | PLANT SERVICES | $411,631 | $411,631 | $0 | $0 | 22.0% |
| Other (as described) | INSTRUCTION | $398,998 | $376,039 | $22,959 | $0 | 21.3% |
| Other (as described) | FOOD SERVICE | $166,047 | $166,047 | $0 | $0 | 8.9% |
| Other (as described) | STUDENT TRANSPORTATION | $125,785 | $125,785 | $0 | $0 | 6.7% |
| Pay: officers, directors, trustees, key employees | $122,500 | $122,500 | $0 | $0 | 6.5% | |
| Other employee benefits | $64,529 | $64,529 | $0 | $0 | 3.4% | |
| Payroll taxes | $55,917 | $55,917 | $0 | $0 | 3.0% | |
| Pension plan contributions | $3,875 | $3,875 | $0 | $0 | 0.2% | |
| Total | $1,875,081 | 100% |