Civic Intelligence

Geo Academies Ebr

990 • Fiscal year 2021 • EIN 46-4166433

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 25, 2022

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

87th percentile

0.76x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.68x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

29th percentile

3.0%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

41st percentile

6.6%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-0.5%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$9,291,358

Up $571,821 (+6.6%) from 2020

Net Assets

Up

$2,209,163

Up $311,417 (+16%) from 2020

Liabilities

Up

$7,082,195

Up $260,404 (+3.8%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin29th percentile

Revenue

Down

$10,461,012

Down $49,385 (-0.5%) from 2020

Expenses

Up

$10,149,595

Up $1,051,092 (+12%) from 2020

Net Income

Down

$311,417

Down $1,100,477 (-78%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$9,291,358
Liabilities$7,082,195
Net Assets$2,209,163
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$10,461,012
Expenses$10,149,595
Net Income$311,417
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 25, 2022
Return Version
2020v4.2
Gross Receipts
$10,461,012
Mission and Program Overview

Mission

Beating poverty through quality education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,533,932$6,646,751▲ $112,819
Cash and Non-Interest-Bearing Accounts$1,688,180$2,007,598▲ $319,418
Pledges and Grants Receivable$222,979$499,843▲ $276,864
Prepaid Expenses and Deferred Charges$169,757$80,275▼ $89,482
Accounts Receivable$104,689$54,391▼ $50,298
Total Assets$8,719,537$9,291,358▲ $571,821
Other Assets Total$0$2,500▲ $2,500
Liabilities
Unsecured Notes Loans Payable$5,448,303$5,253,169▼ $195,134
Accounts Payable and Accrued Expenses$565,049$949,431▲ $384,382
Other Liabilities$808,439$879,595▲ $71,156
Total Liabilities$6,821,791$7,082,195▲ $260,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,897,746$2,209,163▲ $311,417
Total Net Assets Fund Balance$1,897,746$2,209,163▲ $311,417
Total Liabilities and Net Assets / Fund Balance$8,719,537$9,291,358▲ $571,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,086,565$713,850$6,800,415
Equipment$560,186$450,833$1,011,019
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Linda JohnsonBoard Chair
Debra DixonBoard Member
Dr Daisy SlanBoard Member
Dr Tamiara WadeBoard Member
Levar AndersonBoard Member
Linda FontenotBoard Member
Lt Robert McgarnerBoard Member
Melvin DavisBoard Member
Sarah BarlowBoard Member
-Business Manager
-Superintendent

Highest Paid Contractors

ContractorServicesLocationCompensation
Geo FoundationAdministration3145 N MERIDIAN ST, Indianapolis, IN 46208$898,546
Chartwells Dining Services TotalSchool Meals1566 CARROLL AVE, San Francisco, CA 94124$531,868
Robbillard's INCJanitorial Services344 KENWOOD AVE, Baton Rouge, LA 70806$263,200
Riverside Technologies INCTechnology748 N 109TH COURT, Omaha, NE 68154$196,800
Amplify Education INCEducational55 WASHINGTON STREET 8TH FL, Brooklyn, NY 11201$149,508
Revenue and Support

Revenue Composition

Contributions and Grants
$10,277,358
Program Service Revenue
$374
Investment Income
$0
Other Revenue
$183,280
Change in Net Assets
$311,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,461,012
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,461,012
Total Revenue per Form 990
$10,461,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,883,804
Other Expenses$4,265,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,719,209--$4,719,209
Fees for Services Other$1,550,471$127,317-$1,677,788
Other Employee Benefits$857,365--$857,365
Fees for Services Management-$829,427-$829,427
Office Expenses$637,894--$637,894
Depreciation Depletion$473,418$30,218-$503,636
Interest$240,378--$240,378
Current Officers, Directors, Trustees, and Key Employees$202,505--$202,505
Occupancy$176,365$11,257-$187,622
Pension Plan Contributions$104,725--$104,725
Insurance$64,132$4,094-$68,226
Other Expenses-$55,944-$55,944
Advertising-$28,323-$28,323
Fees for Services Accounting$27,700--$27,700
Fees for Services Legal$8,853--$8,853
Total Functional Expenses$9,063,015$1,086,580$0$10,149,595

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,149,595
Total Expenses per Audited Statements$10,149,595
Total Expenses per Form 990$10,149,595
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$879,595
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
2022-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Teasley
Formed
2015
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
181
Volunteers
9

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

“Other purchased services: program service expenses 62,663. Management and general expenses 93,995. Fundraising expenses 0. Total expenses 156,658. Professional purchased services: program service expenses 252,388. Management and general expenses 0. Fundraising expenses 0. Total expenses 252,388. Transportation services: program service expenses 363,163. Management and general expenses 0. Fundraising expenses 0. Total expenses 363,163. Food service: program service expenses 403,410. Management and general expenses 0. Fundraising expenses 0. Total expenses 403,410. Purchased property services: program service expenses 468,847. Management and general expenses 33,322. Fundraising expenses 0. Total expenses 502,169.”

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, 2021 and 2020.”

Raw XML AppendixShowing 400 of 512 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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt010277358
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010461012
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04094
IRS990/InsuranceGrp/ProgramServicesAmt064132
IRS990/InsuranceGrp/TotalAmt068226
IRS990/InterestGrp/ProgramServicesAmt0240378
IRS990/InterestGrp/TotalAmt0240378
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01164683
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06533932
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06646751
IRS990/LandBldgEquipCostOrOtherBssAmt07811434
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BEATING POVERTY THROUGH QUALITY EDUCATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01897746
IRS990/NetAssetsOrFundBalancesEOYAmt02209163
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01897746
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02209163
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011257
IRS990/OccupancyGrp/ProgramServicesAmt0176365
IRS990/OccupancyGrp/TotalAmt0187622
IRS990/OfficeExpensesGrp/ProgramServicesAmt0637894
IRS990/OfficeExpensesGrp/TotalAmt0637894
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0857365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0857365
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055944
IRS990/OtherExpensesGrp/TotalAmt055944
IRS990/OtherLiabilitiesGrp/BOYAmt0808439
IRS990/OtherLiabilitiesGrp/EOYAmt0879595
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/Desc1SICK LEAVE CREDIT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0152176
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt131104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0152176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131104
IRS990/OtherRevenueTotalAmt0183280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04719209
IRS990/OtherSalariesAndWagesGrp/TotalAmt04719209
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0104725
IRS990/PensionPlanContributionsGrp/TotalAmt0104725
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0222979
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0499843
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0169757
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080275
IRS990/PrincipalOfficerNm0DANA TEASLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722514
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SALES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09215069
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03799939
IRS990/PYOtherRevenueAmt01212775
IRS990/PYProgramServiceRevenueAmt082553
IRS990/PYRevenuesLessExpensesAmt01411894
IRS990/PYSalariesCompEmpBnftPaidAmt05298564
IRS990/PYTotalExpensesAmt09098503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010510397
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0311417
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0183654
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06086565
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0713850
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06800415
IRS990ScheduleD/EquipmentGrp/BookValueAmt0560186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0450833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01011019
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010149595
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0879595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MANAGEMENT COMPANY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010461012
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, 2021 AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06646751
IRS990ScheduleD/TotalExpensesPerForm990Amt010149595
IRS990ScheduleD/TotalLiabilityAmt0879595
IRS990ScheduleD/TotalRevenuePerForm990Amt010461012
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010461012
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010149595
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 62,663. MANAGEMENT AND GENERAL EXPENSES 93,995. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156,658. PROFESSIONAL PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 252,388. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 252,388. TRANSPORTATION SERVICES: PROGRAM SERVICE EXPENSES 363,163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 363,163. FOOD SERVICE: PROGRAM SERVICE EXPENSES 403,410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 403,410. PURCHASED PROPERTY SERVICES: PROGRAM SERVICE EXPENSES 468,847. MANAGEMENT AND GENERAL EXPENSES 33,322. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 502,169.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GEO NEXT GENERATION HIGH SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GEO PREP MID-CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0834088564
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1821340278
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,291,358
Liabilities
$7,082,195
Net assets
$2,209,163
Revenue
$10,461,012
Expenses
$10,149,595
Net income
$311,417
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
2021Detailed filing. Detailed filing data is available for this year.$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