Civic Intelligence

Geo Prep Academy of Greater Baton Rouge

EIN 46-4166433 • 501(c)3 • Indianapolis, IN

Profile

Beating poverty through quality education

3145 N Meridian StIndianapolis, IN 46208

www.geoprep.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.58x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.40x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

58th percentile

8.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$10,891,534

Up $1,108,546 (+11%) from 2023

Liabilities

Down

$6,323,762

Down $190,019 (-2.9%) from 2023

Net Assets

Up

$4,567,772

Up $1,298,565 (+40%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin58th percentile

Revenue

Down

$15,725,091

Down $1,001,764 (-6.0%) from 2023

Expenses

Down

$14,426,526

Down $241,476 (-1.6%) from 2023

Net Income

Down

$1,298,565

Down $760,288 (-37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2017: $521,246Liabilities 2017: $679,904Net Assets 2017: -$158,6582017Assets 2018: $5,410,732Liabilities 2018: $5,478,568Net Assets 2018: -$67,8362018Assets 2019: $7,449,605Liabilities 2019: $6,963,753Net Assets 2019: $485,8522019Assets 2020: $8,719,537Liabilities 2020: $6,821,791Net Assets 2020: $1,897,7462020Assets 2021: $9,291,358Liabilities 2021: $7,082,195Net Assets 2021: $2,209,1632021Assets 2022: $8,310,977Liabilities 2022: $7,100,623Net Assets 2022: $1,210,3542022Assets 2023: $9,782,988Liabilities 2023: $6,513,781Net Assets 2023: $3,269,2072023Assets 2024: $10,891,534Liabilities 2024: $6,323,762Net Assets 2024: $4,567,7722024

Highlighted filing

2024

Assets$10,891,534
Liabilities$6,323,762
Net Assets$4,567,772
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2017: $3,285,299Expenses 2017: $3,123,035Net Income 2017: $162,2642017Revenue 2018: $3,989,310Expenses 2018: $3,898,488Net Income 2018: $90,8222018Revenue 2019: $7,270,741Expenses 2019: $6,717,053Net Income 2019: $553,6882019Revenue 2020: $10,510,397Expenses 2020: $9,098,503Net Income 2020: $1,411,8942020Revenue 2021: $10,461,012Expenses 2021: $10,149,595Net Income 2021: $311,4172021Revenue 2022: $11,808,689Expenses 2022: $12,807,498Net Income 2022: -$998,8092022Revenue 2023: $16,726,855Expenses 2023: $14,668,002Net Income 2023: $2,058,8532023Revenue 2024: $15,725,091Expenses 2024: $14,426,526Net Income 2024: $1,298,5652024

Highlighted filing

2024

Revenue$15,725,091
Expenses$14,426,526
Net Income$1,298,565
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,891,534
Liabilities
$6,323,762
Net assets
$4,567,772
Revenue
$15,725,091
Expenses
$14,426,526
Net income
$1,298,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$6.32$4.57$15.7$14.4$1.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.78$6.51$3.27$16.7$14.7$2.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$7.10$1.21$11.8$12.8$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.29$7.08$2.21$10.5$10.1$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$6.82$1.90$10.5$9.10$1.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$6.96$0.49$7.27$6.72$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$5.48$0.07$3.99$3.90$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.68$0.16$3.29$3.12$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$15,725,091
Mission and Program Overview

Mission

Beating poverty through quality education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,471,327$6,095,504▼ $375,823
Cash and Non-Interest-Bearing Accounts$1,579,639$4,139,319▲ $2,559,680
Accounts Receivable$787,297$277,491▼ $509,806
Prepaid Expenses and Deferred Charges$112,915$196,868▲ $83,953
Pledges and Grants Receivable$831,810$182,352▼ $649,458
Total Assets$9,782,988$10,891,534▲ $1,108,546
Liabilities
Unsecured Notes Loans Payable$4,866,761$4,678,875▼ $187,886
Accounts Payable and Accrued Expenses$840,859$830,495▼ $10,364
Other Liabilities$806,161$814,392▲ $8,231
Total Liabilities$6,513,781$6,323,762▼ $190,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,269,207$4,567,772▲ $1,298,565
Total Net Assets Fund Balance$3,269,207$4,567,772▲ $1,298,565
Total Liabilities and Net Assets / Fund Balance$9,782,988$10,891,534▲ $1,108,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,300,308$1,559,592$6,859,900
Equipment$347,701$1,089,143$1,436,844
Other Land Buildings$447,495-$447,495
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jada LewisBoard Chair
Debra DixonBoard Member
Derrick WilliamsBoard Member
Dr Daisy SlanBoard Member
Kristen SmithBoard Member
Levar AndersonBoard Member
Norma FrankBoard Member
Tamiara WadeBoard Member
-Superintendent

Highest Paid Contractors

ContractorServicesLocationCompensation
Robillard's INCCustodial Services344 KENWOOD AVE, Baton Rouge, LA 70806$495,714
Patrice Williams HudsonProfessional Services10615 WHEELER BEND DR, Baton Rouge, LA 70814$130,585
Revenue and Support

Revenue Composition

Contributions and Grants
$15,138,815
Program Service Revenue
$3,600
Investment Income
$13,383
Other Revenue
$569,293
Change in Net Assets
$1,298,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,725,091
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,725,091
Total Revenue per Form 990
$15,725,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,475,618
Other Expenses$5,950,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,737,604--$6,737,604
Fees for Services Other$2,827,565$1,159,469-$3,987,034
Other Employee Benefits$1,150,702--$1,150,702
Office Expenses$695,593--$695,593
Depreciation Depletion$405,507$76,514-$482,021
Current Officers, Directors, Trustees, and Key Employees$405,079--$405,079
Interest$244,628--$244,628
Occupancy$176,305$31,113-$207,418
Pension Plan Contributions$182,233--$182,233
Advertising-$101,752-$101,752
Insurance$67,961$12,088-$80,049
Fees for Services Legal-$75,348-$75,348
Fees for Services Accounting-$59,275-$59,275
Other Expenses-$17,790-$17,790
Total Functional Expenses$12,893,177$1,533,349$0$14,426,526

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,426,526
Total Expenses per Audited Statements$14,426,526
Total Expenses per Form 990$14,426,526
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Management Company$814,392
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Organization delegates control over management duties customarily performed by or under direct supervision of officers, directors, or trustees, or key employees to a management company or other person.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 will be provided to the organization's body for review.”

Form 990, Part VI, Section B, Line 12C

“Organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“Review and approval process for determining compensation of organization's ceo, executive director, or top management official.”

Form 990, Part VI, Section C, Line 18

“The organization makes the records and documents available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes the records and documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Geo Prep Academy of Greater Baton Rouge
EIN
46-4166433
Phone
3175361027
Address
3145 N MERIDIAN ST, INDIANAPOLIS, IN 46208

Signing Officer

Name
Kathy Pitts
Title
Business Manager
Phone
3175361027
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Pitts
Formed
2015
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
209
Volunteers
10

Preparer

Firm
Cri Advisors LLC
Address
3850 N CAUSEWAY BLVD 1400, METAIRIE, LA 70002
Preparer
Melissa Y Duhon CPA
Phone
5048379116
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other purchased services: program service expenses 532,630. Management and general expenses 0. Fundraising expenses 0. Total expenses 532,630. Professional purchased services: program service expenses 222,249. Management and general expenses 1,007,378. Fundraising expenses 0. Total expenses 1,229,627. Transportation services: program service expenses 570,984. Management and general expenses 0. Fundraising expenses 0. Total expenses 570,984. Food service: program service expenses 872,448. Management and general expenses 0. Fundraising expenses 0. Total expenses 872,448. Purchased property services: program service expenses 629,254. Management and general expenses 152,091. Fundraising expenses 0. Total expenses 781,345.”

Form 990 Part XII Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from income taxes on income from related activities under section 501(c)(3) of the u. S. Internal revenue code and corresponding state tax law. Accordingly, no provision has been made for federal or state income taxes. Additionally, the school is not considered to be a private foundation under section 509(a) of the internal revenue code. The school has adopted applicable guidance with respect to accounting for uncertainty in income taxes. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit will be recorded. The school does not expect the total amount of unrecorded tax benefits to significantly change in the next 12 months. The school recognizes interest and/or penalties related to income tax matters in income tax expense. The school did not have any amounts accrued for interest and penalties at june 30, 2024 and 2023.”

Raw XML AppendixShowing 400 of 474 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BEATING POVERTY THROUGH QUALITY EDUCATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03269207
IRS990/NetAssetsOrFundBalancesEOYAmt04567772
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03269207
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04567772
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031113
IRS990/OccupancyGrp/ProgramServicesAmt0176305
IRS990/OccupancyGrp/TotalAmt0207418
IRS990/OfficeExpensesGrp/ProgramServicesAmt0695593
IRS990/OfficeExpensesGrp/TotalAmt0695593
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01150702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01150702
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017790
IRS990/OtherExpensesGrp/TotalAmt017790
IRS990/OtherLiabilitiesGrp/BOYAmt0806161
IRS990/OtherLiabilitiesGrp/EOYAmt0814392
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0JOINT SERVICES
IRS990/OtherRevenueMiscGrp/Desc1MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0544635
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0544635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124658
IRS990/OtherRevenueTotalAmt0569293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06737604
IRS990/OtherSalariesAndWagesGrp/TotalAmt06737604
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0182233
IRS990/PensionPlanContributionsGrp/TotalAmt0182233
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0831810
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0182352
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0196868
IRS990/PrincipalOfficerNm0KATHY PITTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016179063
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06056
IRS990/PYOtherExpensesAmt06236070
IRS990/PYOtherRevenueAmt0539190
IRS990/PYProgramServiceRevenueAmt02546
IRS990/PYRevenuesLessExpensesAmt02058853
IRS990/PYSalariesCompEmpBnftPaidAmt08431932
IRS990/PYTotalExpensesAmt014668002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016726855
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01298565
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0572893
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05300308
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01559592
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06859900
IRS990ScheduleD/EquipmentGrp/BookValueAmt0347701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01089143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01436844
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014426526
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0447495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0447495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0814392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MANAGEMENT COMPANY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015725091
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM INCOME TAXES ON INCOME FROM RELATED ACTIVITIES UNDER SECTION 501(C)(3) OF THE U. S. INTERNAL REVENUE CODE AND CORRESPONDING STATE TAX LAW. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. ADDITIONALLY, THE SCHOOL IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE SCHOOL HAS ADOPTED APPLICABLE GUIDANCE WITH RESPECT TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT WILL BE RECORDED. THE SCHOOL DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECORDED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE SCHOOL RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE SCHOOL DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT JUNE 30, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06095504
IRS990ScheduleD/TotalExpensesPerForm990Amt014426526
IRS990ScheduleD/TotalLiabilityAmt0814392
IRS990ScheduleD/TotalRevenuePerForm990Amt015725091
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015725091
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014426526
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES FEDERALLY FUNDING FROM U.S. DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER DIRECT SUPERVISION OF OFFICERS, DIRECTORS, OR TRUSTEES, OR KEY EMPLOYEES TO A MANAGEMENT COMPANY OR OTHER PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WILL BE PROVIDED TO THE ORGANIZATION'S BODY FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW AND APPROVAL PROCESS FOR DETERMINING COMPENSATION OF ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THE RECORDS AND DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES THE RECORDS AND DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 532,630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 532,630. PROFESSIONAL PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 222,249. MANAGEMENT AND GENERAL EXPENSES 1,007,378. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,229,627. TRANSPORTATION SERVICES: PROGRAM SERVICE EXPENSES 570,984. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 570,984. FOOD SERVICE: PROGRAM SERVICE EXPENSES 872,448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 872,448. PURCHASED PROPERTY SERVICES: PROGRAM SERVICE EXPENSES 629,254. MANAGEMENT AND GENERAL EXPENSES 152,091. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 781,345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GEO NEXT GENERATION HIGH SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GEO PREP MID-CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2GEO ACADEMIES LOUISIANA HOLDINGS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0834088564
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1821340278
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2882226026
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02355 N SHERWOOD FOREST DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11900 LOBDELL BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22311 NORTH SHERWOOD FOREST DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BATON ROUGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BATON ROUGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BATON ROUGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070815
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd170806
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd270815
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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