STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Chakesha Scott (former) CEO2014-2023 $211,750$1,660,674 1
Eric Scott (former) PRINCIPAL2017-2023 $151,140$904,356 1
Unpaid officers and directors · 21 people
NameLatest titleYearsOrganizations
Perry Daniel Chairman2024 1
Marguerite Mack Director2024 1
Sandra Ike Director2024 1
Achilles Williams Director2024 1
Torrence Williams Director2024 1
Willie Williams Director2024 1
Darryl Honore Director2024 1
Patrick Dicson (former) TREASURER2021-2023 1
Sharon Henderson (former) PRESIDENT2014-2023 1
Jada Netters (former) SECRETARY2014-2023 1
Lakeisha Womack (former) BOARD MEMBER2016-2023 1
Jaqueline Huggins (former) BOARD MEMBER2021-2023 1
Jennifer Caldero (former) BOARD MEMBER2018-2023 1
Patrick Dickson (former) TREASURER2014-2020 1
Jacqueline Huggins (former) BOARD MEMBER2018-2020 1
James Peliter (former) VICE PRESIDENT2014-2017 1
Tiffanie Lewis (former) BOARD MBR2016-2017 1
P Gorham (former) BOARD MBR2015-2016 1
Gloria Thomas (former) BOARD MEMBER2014-2016 1
Jackie Williams-Huggins (former) BOARD MBR2014 1
J P Gorham (former) BOARD MBR2014 1

People by year

2024 · 7 people listed · none paid · 72 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Perry Daniel Chairman0 $0$0$0 $01
Marguerite Mack Director0 $0$0$0 $01
Sandra Ike Director0 $0$0$0 $01
Achilles Williams Director0 $0$0$0 $01
Torrence Williams Director0 $0$0$0 $01
Willie Williams Director0 $0$0$0 $01
Darryl Honore Director0 $0$0$0 $01
2023 · 8 people listed · 2 paid, $363K · 72 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHAKESHA SCOTT CEO40 $211,750$0$0 $211,7501
ERIC SCOTT PRINCIPAL40 $151,140$0$0 $151,1401
PATRICK DICSON TREASURER1 $0$0$0 $01
SHARON HENDERSON PRESIDENT1 $0$0$0 $01
JADA NETTERS SECRETARY1 $0$0$0 $01
LAKEISHA WOMACK BOARD MEMBER1 $0$0$0 $01
JAQUELINE HUGGINS BOARD MEMBER1 $0$0$0 $01
JENNIFER CALDERO BOARD MEMBER- $0$0$0 $01
2022 · 8 people listed · 2 paid, $364K · 67 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHAKESHA SCOTT CEO40 $211,747$0$0 $211,7471
ERIC SCOTT PRINCIPAL40 $151,940$0$0 $151,9401
PATRICK DICSON TREASURER1 $0$0$0 $01
SHARON HENDERSON PRESIDENT1 $0$0$0 $01
JADA NETTERS SECRETARY1 $0$0$0 $01
LAKEISHA WOMACK BOARD MEMBER1 $0$0$0 $01
JAQUELINE HUGGINS BOARD MEMBER1 $0$0$0 $01
JENNIFER CALDERO BOARD MEMBER- $0$0$0 $01
2021 · 8 people listed · 2 paid, $328K · 59 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHAKESHA SCOTT CEO40 $191,060$0$0 $191,0601
ERIC SCOTT PRINCIPAL40 $137,140$0$0 $137,1401
PATRICK DICSON TREASURER1 $0$0$0 $01
SHARON HENDERSON PRESIDENT1 $0$0$0 $01
JADA NETTERS SECRETARY1 $0$0$0 $01
LAKEISHA WOMACK BOARD MEMBER1 $0$0$0 $01
JAQUELINE HUGGINS BOARD MEMBER1 $0$0$0 $01
JENNIFER CALDERO BOARD MEMBER- $0$0$0 $01
2020 · 8 people listed · 2 paid, $315K · 58 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHAKESHA SCOTT CEO40 $183,750$0$0 $183,7501
ERIC D SCOTT PRINCIPAL40 $130,827$0$0 $130,8271
PATRICK DICKSON TREASURER1 $0$0$0 $01
SHARON HENDERSON PRESIDENT1 $0$0$0 $01
JADA NETTERS SECRETARY1 $0$0$0 $01
LAKEISHA WOMACK BOARD MEMBER1 $0$0$0 $01
JACQUELINE HUGGINS BOARD MEMBER1 $0$0$0 $01
JENNIFER CALDERO BOARD MEMBER0 $0$0$0 $01
2019 · 8 people listed · 2 paid, $297K · 19 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHAKESHA SCOTT CEO40 $175,956$0$0 $175,9561
ERIC D SCOTT PRINCIPAL40 $120,763$0$0 $120,7631
PATRICK DICKSON TREASURER1 $0$0$0 $01
SHARON HENDERSON PRESIDENT1 $0$0$0 $01
JADA NETTERS SECRETARY1 $0$0$0 $01
LAKEISHA WOMACK BOARD MEMBER1 $0$0$0 $01
JACQUELINE HUGGINS BOARD MEMBER1 $0$0$0 $01
JENNIFER CALDERO BOARD MEMBER0 $0$0$0 $01
2018 · 8 people listed · 2 paid, $273K · 50 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHAKESHA SCOTT CEO40 $162,750$0$0 $162,7501
ERIC D SCOTT PRINCIPAL40 $110,250$0$0 $110,2501
PATRICK DICKSON TREASURER1 $0$0$0 $01
SHARON HENDERSON PRESIDENT1 $0$0$0 $01
JADA NETTERS SECRETARY1 $0$0$0 $01
LAKEISHA WOMACK BOARD MEMBER1 $0$0$0 $01
JACQUELINE HUGGINS BOARD MEMBER1 $0$0$0 $01
JENNIFER CALDERO BOARD MEMBER0 $0$0$0 $01
2017 · 8 people listed · 2 paid, $241K · 74 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHAKESHA SCOTT CEO40 $138,411$0$0 $138,4111
ERIC D SCOTT PRINCIPAL40 $102,296$0$0 $102,2961
PATRICK DICKSON TREASURER1 $0$0$0 $01
SHARON HENDERSON PRESIDENT1 $0$0$0 $01
JADA NETTERS SECRETARY1 $0$0$0 $01
JAMES PELITER VICE PRESIDENT1 $0$0$0 $01
TIFFANIE LEWIS BOARD MBR1 $0$0$0 $01
LAKEISHA WOMACK BOARD MEMBER1 $0$0$0 $01
2016 · 9 people listed · 1 paid, $127K · 72 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHAKESHA SCOTT CEO40 $126,687$0$0 $126,6871
PATRICK DICKSON TREASURER1 $0$0$0 $01
SHARON HENDERSON PRESIDENT1 $0$0$0 $01
JADA NETTERS SECRETARY1 $0$0$0 $01
JAMES PELITER VICE PRESIDENT1 $0$0$0 $01
P GORHAM BOARD MBR0 $0$0$0 $01
GLORIA THOMAS BOARD MEMBER0 $0$0$0 $01
TIFFANIE LEWIS BOARD MBR1 $0$0$0 $01
LAKEISHA WOMACK BOARD MEMBER1 $0$0$0 $01
2015 · 7 people listed · 1 paid, $125K · 46 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHAKESHA SCOTT CEO40 $124,517$0$0 $124,5171
PATRICK DICKSON TREASURER1 $0$0$0 $01
SHARON HENDERSON PRESIDENT1 $0$0$0 $01
JADA NETTERS SECRETARY1 $0$0$0 $01
JAMES PELITER VICE PRESIDENT1 $0$0$0 $01
P GORHAM BOARD MBR1 $0$0$0 $01
GLORIA THOMAS BOARD MEMBER1 $0$0$0 $01
2014 · 8 people listed · 1 paid, $134K · 36 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHAKESHA SCOTT CEO40 $122,500$0$11,546 $134,0461
PATRICK DICKSON BOARD MBR1 $0$0$0 $01
SHARON HENDERSON BOARD MBR1 $0$0$0 $01
JACKIE WILLIAMS-HUGGINS BOARD MBR1 $0$0$0 $01
JADA NETTERS BOARD MBR1 $0$0$0 $01
JAMES PELITER BOARD MBR1 $0$0$0 $01
J P GORHAM BOARD MBR1 $0$0$0 $01
GLORIA THOMAS BOARD MBR1 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$3,357,525$2,889,370 $3,784,608$2,972,421 $694,905$2,662,616 $109,25972-
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$7,511,518$7,375,660 $27,733,673$2,504,266 $7,511,518$0 $362,89072-
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$7,322,706$7,622,745 $3,230,849$2,913,855 $7,319,334$0 $363,68767-
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$6,209,452$5,964,819 $3,387,408$3,215,693 $6,203,562$0 $328,20059-
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$5,377,227$5,089,812 $3,298,595$3,054,739 $5,371,020$0 $314,577580
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$5,165,064$4,799,992 $2,860,434$2,689,431 $5,165,064$0 $296,719190
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$4,663,443$4,515,974 $2,695,007$2,329,884 $4,580,513$81,578 $273,000500
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$4,797,683$3,945,015 $2,332,703$2,120,931 $4,797,388$295 $294,969740
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$4,023,655$3,367,500 $0$0 $4,015,814$7,841 $126,687720
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$3,445,178$3,093,458 $0$0 $3,393,961$51,217 $124,517460
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$2,210,137$1,875,081 $346,778$335,056 $2,167,579$0 $122,500360

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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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OPERATION SPARKLAB90 $2,527,377$2,565,684 President & CEO$208,091 Same NTEE code B90, revenue within 2x, same state
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IMPROVING EDUCATION INCMDB90 $2,273,854$2,546,260 CEO$185,618 Same NTEE code B90, revenue within 2x, similar name
LEAP FOR EDUCATION INCMAB90 $2,495,189$2,748,170 Executive Director$143,658 Same NTEE code B90, revenue within 2x, similar name
LATINOS FOR EDUCATION INCMAB90 $3,497,669$4,980,145 CEO$301,261 Same NTEE code B90, revenue within 2x, similar name
ALLIANCE FOR EXCELLENT EDUCATION INCDCB90 $4,217,892$4,925,935 SR VP FOR OPERATIONS$389,922 Same NTEE code B90, revenue within 2x
TERRA SCIENCE AND EDUCATION INCNYB90 $3,274,413$2,584,744 PRESIDENT$60,162 Same NTEE code B90, revenue within 2x
WORLD EXPLORERS FOUNDATION INCNYB90 $2,241,661$1,385,898 Executive Dir.$134,450 Same NTEE code B90, revenue within 2x
EDUCATION EVOLVINGMNB90 $4,120,600$1,649,026 EXECUTIVE DIRECTOR$105,218 Same NTEE code B90, revenue within 2x
HORIZON EDUCATION ALLIANCE INCINB90 $3,405,172$3,239,659 PRESIDENT/CEO$150,983 Same NTEE code B90, revenue within 2x
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Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
GATES FOUNDATION Private foundation$42,197,64178 122011–2024 IMPACT FLORIDA INC; ALLIANCE FOR EXCELLENT EDUCATION INC; TEXAS HIGHER EDUCATION FOUNDATION; TEXAS COMMUNITY COLLEGE EDUCATION INITIATIVE and 8 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$24,648,960160 392016–2024 FRIENDSHIP EDUCATIONAL FOUNDATION; FOUNDATION FOR A COLLEGE EDUCATION; NORTHWEST EDUCATION ACCESS; PROJECT MOST INC and 35 more
COMMUNITY FOUNDATION OF GREATER MEMPHIS INC DAF sponsor$19,934,42048 22015–2024 MEMPHIS EDUCATION FUND INC; THE PEER POWER FOUNDATION INC
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$16,770,69843 102010–2024 LATINOS FOR EDUCATION INC; CENTER FOR COLLABORATIVE EDUCATION INC; ALLIANCE FOR EXCELLENT EDUCATION INC; FOUNDATION FOR A COLLEGE EDUCATION and 6 more
WILLIAM & FLORA HEWLETT FOUNDATION Private foundation$13,659,01532 42010–2024 ALLIANCE FOR EXCELLENT EDUCATION INC; EDUCATION REIMAGINED; DIGITAL EDUCATION PROJECT; LATINOS FOR EDUCATION INC
NATIONAL PHILANTHROPIC TR DAF sponsor$11,123,29034 142016–2024 LATINOS FOR EDUCATION INC; GENERATION TEACH INC; NEXT GENERATION SCHOLARS INC; BEST FOOT FORWARD FOUNDATION INC and 10 more
CARNEGIE CORPORATION OF NEW YORK Private foundation$9,480,10016 12010–2023 ALLIANCE FOR EXCELLENT EDUCATION INC
JOHN R OISHEI FOUNDATION Private foundation$8,976,80230 12019–2024 EDUCATION COLLABORATIVE OF WNY INC
XQ INSTITUTE Private foundation$7,717,1707 22017–2023 NEW HARMONY HIGH INSTITUTE; CENTER FOR COLLABORATIVE EDUCATION INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$6,813,48394 272019–2024 BURLINGAME COMMUNITY FOR EDUCATION FOUNDATION; MILITARY CHILD EDUCATION COALITION; PARTNERSHIP FOR AFTER SCHOOL EDUCATION INC; NORTHWEST EDUCATION ACCESS and 23 more
CHAN ZUCKERBERG INITIATIVE FOUNDATION Private foundation$6,200,0006 22019–2024 CENTER FOR COLLABORATIVE EDUCATION INC; LATINOS FOR EDUCATION INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$5,857,428140 362014–2024 BURLINGAME COMMUNITY FOR EDUCATION FOUNDATION; FOUNDATION FOR A COLLEGE EDUCATION; PARTNERSHIP FOR AFTER SCHOOL EDUCATION INC; SCHOOL BOARD PARTNERS and 32 more
W K KELLOGG FOUNDATION Private foundation$5,819,75022 52013–2024 ALLIANCE FOR EXCELLENT EDUCATION INC; OPERATION SPARK; LATINOS FOR EDUCATION INC; KENTUCKY VALLEY EDUCATIONAL COOPERATIVE and 1 more
SAN FRANCISCO FOUNDATION DAF sponsor$5,580,2507 22015–2024 EDUCATION REIMAGINED; FOUNDATION FOR A COLLEGE EDUCATION
COMMUNITY FOUNDATION OF ELKHART COUNTY INC DAF sponsor$5,416,68412 12012–2024 HORIZON EDUCATION ALLIANCE INC

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
LineAs describedTotalProgramManagementFundraisingShare
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$2,889,370100%

View the filing

2023 · Form 990 · $7,375,660 spent · pay $3,784,042 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$7,375,660100%

View the filing

2022 · Form 990 · $7,622,745 spent · pay $3,721,938 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$7,622,745100%

View the filing

2021 · Form 990 · $5,964,819 spent · pay $3,374,543 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$5,964,819100%

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2020 · Form 990 · $5,089,812 spent · pay $2,707,181 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$5,089,812100%

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2019 · Form 990 · $4,799,992 spent · pay $2,377,208 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$4,799,992100%

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2018 · Form 990 · $4,515,974 spent · pay $2,049,428 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$4,515,974100%

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2017 · Form 990 · $3,945,015 spent · pay $1,903,041 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$3,945,015100%

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2016 · Form 990 · $3,367,500 spent · pay $1,429,765 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$3,367,500100%

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2015 · Form 990 · $3,093,458 spent · pay $1,227,387 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$3,093,458100%

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2014 · Form 990 · $1,875,081 spent · pay $772,620 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,875,081100%

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