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.”
Scores are not available for this record yet.
Assets
Up$5,410,732
Up $4,889,486 (+938%) from 2017
Net Assets
Up-$67,836
Up $90,822 (+57%) from 2017
Liabilities
Up$5,478,568
Up $4,798,664 (+706%) from 2017
Revenue
Up$3,989,310
Up $704,011 (+21%) from 2017
Expenses
Up$3,898,488
Up $775,453 (+25%) from 2017
Net Income
Down$90,822
Down $71,442 (-44%) from 2017
Beating poverty through quality education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $138,959 | $5,065,763 | ▲ $4,926,804 |
| Accounts Receivable | $35,802 | $149,956 | ▲ $114,154 |
| Cash and Non-Interest-Bearing Accounts | $287,924 | $132,677 | ▼ $155,247 |
| Pledges and Grants Receivable | $17,732 | $40,994 | ▲ $23,262 |
| Prepaid Expenses and Deferred Charges | $40,829 | $21,342 | ▼ $19,487 |
| Total Assets | $521,246 | $5,410,732 | ▲ $4,889,486 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $216,934 | $4,838,775 | ▲ $4,621,841 |
| Other Liabilities | $277,467 | $467,965 | ▲ $190,498 |
| Accounts Payable and Accrued Expenses | $185,503 | $171,828 | ▼ $13,675 |
| Total Liabilities | $679,904 | $5,478,568 | ▲ $4,798,664 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-158,658 | $-67,836 | ▲ $90,822 |
| Total Net Assets Fund Balance | $-158,658 | $-67,836 | ▲ $90,822 |
| Total Liabilities and Net Assets / Fund Balance | $521,246 | $5,410,732 | ▲ $4,889,486 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,996,955 | $13,400 | $5,010,355 |
| Equipment | $68,808 | $35,190 | $103,998 |
| Name | Title |
|---|---|
| Linda Johnson | President |
| Dr Daisy Slan | Board Memeber |
| Lever Anderson | Board Memeber |
| Linda Fontenot | Board Memeber |
| Lt Robert Mcgarner | Board Memeber |
| Tamiara Wade | Board Memeber |
| Tom Bromley | Board Memeber |
| - | Business Manager |
| - | Superintendent |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Geo Foundation | Management Services | 1630 N MERIDIAN STREET, Indianapolis, IN 46202 | $345,856 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,283,947 |
| Other Expenses | $1,614,541 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,752,798 | $92,252 | - | $1,845,050 |
| Fees for Services Other | $439,431 | $55,407 | - | $494,838 |
| Fees for Services Management | - | $345,856 | - | $345,856 |
| Occupancy | $285,305 | $4,490 | - | $289,795 |
| Office Expenses | $286,164 | $3,005 | - | $289,169 |
| Other Employee Benefits | $258,491 | $13,604 | - | $272,095 |
| Current Officers, Directors, Trustees, and Key Employees | $89,933 | $4,733 | - | $94,666 |
| Pension Plan Contributions | $68,529 | $3,607 | - | $72,136 |
| Other Expenses | - | $61,765 | - | $61,765 |
| Insurance | $35,457 | $6,257 | - | $41,714 |
| Depreciation Depletion | $32,973 | $1,735 | - | $34,708 |
| Fees for Services Accounting | - | $22,195 | - | $22,195 |
| Interest | - | $15,867 | - | $15,867 |
| Advertising | - | $9,741 | - | $9,741 |
| Fees for Services Legal | - | $8,893 | - | $8,893 |
| Total Functional Expenses | $3,249,081 | $649,407 | $0 | $3,898,488 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,898,488 |
| Total Expenses per Audited Statements | $3,898,488 |
| Total Expenses per Form 990 | $3,898,488 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Management Company | $467,965 |
“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.”
“A copy of the form 990 will be provided to the organization's body for review.”
“Organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”
“Review and approval process for determining compensation of organization's ceo, executive director, or top management official.”
“The organization makes the records and documents available upon request.”
“The organization makes the records and documents available upon request.”
“Professional purchased services: program service expenses 0. Management and general expenses 15,613. Fundraising expenses 0. Total expenses 15,613. Purchased property services: program service expenses 97,655. Management and general expenses 24,668. Fundraising expenses 0. Total expenses 122,323. Food service: program service expenses 248,573. Management and general expenses 0. Fundraising expenses 0. Total expenses 248,573. Transportation services: program service expenses 7,486. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,486. Other purchased services: program service expenses 85,717. Management and general expenses 15,126. Fundraising expenses 0. Total expenses 100,843.”
“Organization has committee that assumes responsibility for oversight of the audit.”
“The school is exempt from income taxes on income from related activities under section 501(c)(3) of the us 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 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, 2018 and 2017.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 185503 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 171828 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35802 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 149956 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BEATING POVERTY THROUGH QUALITY EDUCATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9741 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9741 |
| IRS990/AllOtherContributionsAmt | 0 | 8774 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3175361027 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1630 N MERIDIAN ST STE 350 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46202 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 287924 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 132677 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4733 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89933 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94666 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 345856 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1630 N MERIDIAN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 46202 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GEO FOUNDATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3986669 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1614541 |
| IRS990/CYOtherRevenueAmt | 0 | 1305 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1336 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 90822 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2283947 |
| IRS990/CYTotalExpensesAmt | 0 | 3898488 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3989310 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1735 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32973 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34708 |
| IRS990/Desc | 0 | ESTABLISH, EQUIP AND MAINTAIN A CHARTER SCHOOL FOR GRADES K-5 (289 STUDENTS) |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 90 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3249081 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22195 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22195 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8893 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8893 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 345856 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 345856 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 55407 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 439431 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 494838 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | DANA TEASLEY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | KEVIN TEASLEY |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM BROMLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LT ROBERT MCGARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR DAISY SLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA FONTENOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAMIARA WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEVER ANDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMEBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMEBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMEBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMEBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMEBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMEBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SUPERINTENDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 3977895 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3989310 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6257 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35457 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41714 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15867 |
| IRS990/InterestGrp/TotalAmt | 0 | 15867 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48590 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 138959 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5065763 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5114353 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BEATING POVERTY THROUGH QUALITY EDUCATION |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -67836 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 285305 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 286164 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 289169 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
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| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 258491 |
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| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61765 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 467965 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS FRO |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 917 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 388 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 917 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 388 |
| IRS990/OtherRevenueTotalAmt | 0 | 1305 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 92252 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1752798 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1845050 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3607 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 68529 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 72136 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 17732 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 40994 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40829 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21342 |
| IRS990/PrincipalOfficerNm | 0 | DANA TEASLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1336 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1336 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3281344 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1392790 |
| IRS990/PYOtherRevenueAmt | 0 | 3141 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 814 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 162264 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1730245 |
| IRS990/PYTotalExpensesAmt | 0 | 3123035 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3285299 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90822 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2641 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4996955 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 13400 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5010355 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 68808 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35190 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 103998 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3898488 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 467965 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO MANAGEMENT COMPANY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3989310 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS EXEMPT FROM INCOME TAXES ON INCOME FROM RELATED ACTIVITIES UNDER SECTION 501(C)(3) OF THE US 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 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, 2018 AND 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5065763 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3898488 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 467965 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3989310 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3989310 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3898488 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 WILL BE PROVIDED TO THE ORGANIZATION'S BODY FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEW AND APPROVAL PROCESS FOR DETERMINING COMPENSATION OF ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES THE RECORDS AND DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES THE RECORDS AND DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROFESSIONAL PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,613. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,613. PURCHASED PROPERTY SERVICES: PROGRAM SERVICE EXPENSES 97,655. MANAGEMENT AND GENERAL EXPENSES 24,668. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,323. FOOD SERVICE: PROGRAM SERVICE EXPENSES 248,573. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 248,573. TRANSPORTATION SERVICES: PROGRAM SERVICE EXPENSES 7,486. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,486. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 85,717. MANAGEMENT AND GENERAL EXPENSES 15,126. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,843. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ORGANIZATION HAS COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 521246 |
| IRS990/TotalAssetsEOYAmt | 0 | 5410732 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 521246 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5410732 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3986669 |
| IRS990/TotalEmployeeCnt | 0 | 90 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 649407 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3249081 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3898488 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 679904 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5478568 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 679904 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5478568 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -158658 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -67836 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3249081 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1336 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2641 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3989310 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 521246 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5410732 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -158658 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -67836 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 216934 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 4838775 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4006 PLATT DR |
| IRS990/USAddress/CityNm | 0 | BATON ROUGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70814 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GEOPREP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANA TEASLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BUSINESS MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3175361027 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GEO PREP ACADEMY OF GREATER BATON ROUGE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GEOP |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.