Inspires, motivates, and empowers people to develop and realize their highest aspirations.
For fiscal year 2024 it reported $7.8M in revenue, $7.2M in expenses, and $2.1M in net assets.Pt I
Where the money goes · FY2024
Total revenue
$7.8M
Pt VIII · Ln 12
Total expenses
$7.2M
Pt IX · Ln 25
Net assets
$2.1M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $616K
Where spending went · Part IX cols B–D
86%
14%
Program services $0.86 Management & general $0.14 Fundraising $0.00
Program efficiency
86%
of spending reaches programs▼ -1% vs prior filing year
Operating runway
0.2mo
months of highly liquid reserves at operating expense rate▲ +100% vs prior filing year
Surplus margin
+8%
revenue over expenses, this year▲ +207% vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$7.8M
FY2024▲ +7%
$7.8M$3.9M$0
FY2020FY2024
Expenses
$7.2M
FY2024▲ +1%
$7.2M$3.6M$0
FY2020FY2024
Total assets
$7.7M
FY2024▼ -2%
$7.9M$4.0M$0
FY2020FY2024
Total liabilities
$5.6M
FY2024▼ -12%
$6.6M$3.3M$0
FY2020FY2024
Total revenue
$7.8M
Pt VIII · Ln 12
Total expenses
$7.2M
Pt IX · Ln 25
Net assets
$2.1M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$616K
Total assetsPt X · Ln 16$7.7M
Program-expense ratioPt IX · col B86%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 45
Mission & Programs · Part III
Where the work happens
3 program services account for $5.8M of program spending, described in the organization's own filed words · FY2024.
01
The innovations high school is a campus of the youth connection charter school, focused on arts integrated project-based learning, which provides high school study in a small school setting, for students ages 16 through 21.
$5.0Mprogram expense
02
The circle foundation benton house food pantry provides free food to families and individuals that are in need. The vision is to dutifully impact hunger and food insecurity needs in the community until those needs are alleviated.
$540Kprogram expense
03
The youth scholars, skills, and service mentoring program provides educational, social, and work-related services in order to provide the necessary social and educational skills that at-risk youth need to earn a high school diploma and transition to employment, college, or vocational training programs.
Lashaun Jackson’s $303K as Chief Executive Officer
is at the 95th percentile of top reported officer pay among 3392 $1–10M education nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 7 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Lashaun Jackson · Reported title CHIEF EXECUTIVE OFFICER · Highest reported compensation $303K · Total expenses $7.2M
4%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $3.5M · Total expenses $7.2M
49%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
86%
—
—
Overhead ratio
14%
—
—
Fundraising cost ratio
0%
—
—
Revenue growth
7%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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