Civic Intelligence

Geo Academies Ebr

990 • Fiscal year 2020 • EIN 46-4166433

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 07, 2021

Organization ProfileWWW.GEOPREP.ORG
4006 Platt DrBaton Rouge, LA 70814

(317) 536-1027

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.65x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

45%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$8,719,537

Up $1,269,932 (+17%) from 2019

Net Assets

Up

$1,897,746

Up $1,411,894 (+291%) from 2019

Liabilities

Down

$6,821,791

Down $141,962 (-2.0%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin69th percentile

Revenue

Up

$10,510,397

Up $3,239,656 (+45%) from 2019

Expenses

Up

$9,098,503

Up $2,381,450 (+35%) from 2019

Net Income

Up

$1,411,894

Up $858,206 (+155%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$8,719,537
Liabilities$6,821,791
Net Assets$1,897,746
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$10,510,397
Expenses$9,098,503
Net Income$1,411,894
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 7, 2021
Return Version
2019v5.2
Gross Receipts
$10,510,397
Mission and Program Overview

Mission

Beating poverty through quality education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,316,060$6,533,932▲ $217,872
Cash and Non-Interest-Bearing Accounts$716,952$1,688,180▲ $971,228
Pledges and Grants Receivable$24,860$222,979▲ $198,119
Prepaid Expenses and Deferred Charges$77,079$169,757▲ $92,678
Accounts Receivable$245,770$104,689▼ $141,081
Other Notes and Loans Receivable, Net$68,884--
Total Assets$7,449,605$8,719,537▲ $1,269,932
Liabilities
Unsecured Notes Loans Payable$5,392,598$5,448,303▲ $55,705
Other Liabilities$1,117,569$808,439▼ $309,130
Accounts Payable and Accrued Expenses$453,586$565,049▲ $111,463
Total Liabilities$6,963,753$6,821,791▼ $141,962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$485,852$1,897,746▲ $1,411,894
Total Net Assets Fund Balance$485,852$1,897,746▲ $1,411,894
Total Liabilities and Net Assets / Fund Balance$7,449,605$8,719,537▲ $1,269,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,921,806$456,604$6,378,410
Equipment$612,126$246,523$858,649
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Linda JohnsonPresident
Debra DixonBoard Memeber
Dr Daisy SlanBoard Memeber
Dr Tamiara WadeBoard Memeber
Lever AndersonBoard Memeber
Linda FontenotBoard Memeber
Lt Robert McgarnerBoard Memeber
Nancy RobertsBoard Memeber
-Business Manager
-Superintendent

Highest Paid Contractors

ContractorServicesLocationCompensation
Robbillard's INCJanitorial Services344 KENWOOD AVE, Baton Rouge, LA 70806$195,250
Nec - Transline Louisiana LLCTransportation365 ONE CANAL PLACE SUITE 1690, New Orleans, LA 70130$156,828
Revenue and Support

Revenue Composition

Contributions and Grants
$9,215,069
Program Service Revenue
$82,553
Investment Income
$0
Other Revenue
$1,212,775
All Other Contributions
$49,735
Change in Net Assets
$1,411,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,510,397
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,510,397
Total Revenue per Form 990
$10,510,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,298,564
Other Expenses$3,799,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,320,450--$4,320,450
Fees for Services Other$1,552,999$80,483-$1,633,482
Fees for Services Management-$715,288-$715,288
Other Employee Benefits$703,517--$703,517
Depreciation Depletion$381,904$28,745-$410,649
Office Expenses$338,659$6,472-$345,131
Interest$280,860--$280,860
Current Officers, Directors, Trustees, and Key Employees$192,731--$192,731
Occupancy$128,923$9,704-$138,627
Other Expenses$103,684$25,918-$129,602
Insurance$85,418$15,074-$100,492
Pension Plan Contributions$81,866--$81,866
Fees for Services Accounting$27,300--$27,300
Fees for Services Legal$10,940--$10,940
Advertising-$7,568-$7,568
Total Functional Expenses$8,209,251$889,252$0$9,098,503

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,098,503
Total Expenses per Audited Statements$9,098,503
Total Expenses per Form 990$9,098,503
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$808,439
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
4006 PLATT DR, BATON ROUGE, LA 70814

Signing Officer

Name
Dana Teasley
Title
Business Manager
Phone
3175361027
Signed
2021-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Teasley
Formed
2015
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
127
Volunteers
8

Preparer

Firm
Carr Riggs & Ingram LLC
Address
111 VETERANS BLVD SUITE 350, METAIRIE, LA 70005
Preparer
Melissa Y Duhon CPA
Phone
5048379116
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional purchased services: program service expenses 115,938. Management and general expenses 0. Fundraising expenses 0. Total expenses 115,938. Purchased property services: program service expenses 296,062. Management and general expenses 46,954. Fundraising expenses 0. Total expenses 343,016. Food service: program service expenses 679,540. Management and general expenses 0. Fundraising expenses 0. Total expenses 679,540. Transportation services: program service expenses 271,461. Management and general expenses 0. Fundraising expenses 0. Total expenses 271,461. Other purchased services: program service expenses 189,998. Management and general expenses 33,529. Fundraising expenses 0. Total expenses 223,527.”

Form 990 Part XII Line 2C

“Organization has 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, 2020 and 2019.”

Raw XML AppendixShowing 400 of 441 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.

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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09704
IRS990/OccupancyGrp/ProgramServicesAmt0128923
IRS990/OccupancyGrp/TotalAmt0138627
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06472
IRS990/OfficeExpensesGrp/ProgramServicesAmt0338659
IRS990/OfficeExpensesGrp/TotalAmt0345131
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0703517
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0703517
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025918
IRS990/OtherExpensesGrp/ProgramServicesAmt0103684
IRS990/OtherExpensesGrp/TotalAmt0129602
IRS990/OtherLiabilitiesGrp/BOYAmt01117569
IRS990/OtherLiabilitiesGrp/EOYAmt0808439
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN
IRS990/OtherRevenueMiscGrp/Desc1MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0921713
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1291062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0921713
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1291062
IRS990/OtherRevenueTotalAmt01212775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04320450
IRS990/OtherSalariesAndWagesGrp/TotalAmt04320450
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt068884
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt081866
IRS990/PensionPlanContributionsGrp/TotalAmt081866
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024860
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0222979
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0169757
IRS990/PrincipalOfficerNm0DANA TEASLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1722514
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11528
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07230935
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03284236
IRS990/PYOtherRevenueAmt033025
IRS990/PYProgramServiceRevenueAmt06781
IRS990/PYRevenuesLessExpensesAmt0553688
IRS990/PYSalariesCompEmpBnftPaidAmt03432817
IRS990/PYTotalExpensesAmt06717053
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07270741
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01411894
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01295328
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05921806
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0456604
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06378410
IRS990ScheduleD/EquipmentGrp/BookValueAmt0612126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0246523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0858649
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09098503
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0808439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MANAGEMENT COMPANY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010510397
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, 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06533932
IRS990ScheduleD/TotalExpensesPerForm990Amt09098503
IRS990ScheduleD/TotalLiabilityAmt0808439
IRS990ScheduleD/TotalRevenuePerForm990Amt010510397
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010510397
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09098503
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/ExplanationTxt6PROFESSIONAL PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 115,938. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,938. PURCHASED PROPERTY SERVICES: PROGRAM SERVICE EXPENSES 296,062. MANAGEMENT AND GENERAL EXPENSES 46,954. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 343,016. FOOD SERVICE: PROGRAM SERVICE EXPENSES 679,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 679,540. TRANSPORTATION SERVICES: PROGRAM SERVICE EXPENSES 271,461. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 271,461. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 189,998. MANAGEMENT AND GENERAL EXPENSES 33,529. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 223,527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ORGANIZATION HAS 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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07449605
IRS990/TotalAssetsEOYAmt08719537
IRS990/TotalAssetsGrp/BOYAmt07449605
IRS990/TotalAssetsGrp/EOYAmt08719537
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09215069
IRS990/TotalEmployeeCnt0127
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0889252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08209251
IRS990/TotalFunctionalExpensesGrp/TotalAmt09098503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06963753
IRS990/TotalLiabilitiesEOYAmt06821791
IRS990/TotalLiabilitiesGrp/BOYAmt06963753
IRS990/TotalLiabilitiesGrp/EOYAmt06821791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0485852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01897746
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08209251
IRS990/TotalProgramServiceRevenueAmt082553
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01295328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010510397
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07449605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08719537
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,719,537
Liabilities
$6,821,791
Net assets
$1,897,746
Revenue
$10,510,397
Expenses
$9,098,503
Net income
$1,411,894
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
2020Detailed filing. Detailed filing data is available for this year.$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