Civic Intelligence

Geo Academies Ebr

990 • Fiscal year 2022 • EIN 46-4166433

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileWWW.GEOPREP.ORG
3145 N Meridian StIndianapolis, IN 46208

(317) 536-1027

Siviq Scores

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

Liabilities / Assets

89th percentile

0.85x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.60x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

18th percentile

-8.5%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$8,310,977

Down $980,381 (-11%) from 2021

Net Assets

Down

$1,210,354

Down $998,809 (-45%) from 2021

Liabilities

Up

$7,100,623

Up $18,428 (+0.3%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin18th percentile

Revenue

Up

$11,808,689

Up $1,347,677 (+13%) from 2021

Expenses

Up

$12,807,498

Up $2,657,903 (+26%) from 2021

Net Income

Down

-$998,809

Down $1,310,226 (-421%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2022

Assets$8,310,977
Liabilities$7,100,623
Net Assets$1,210,354
Open 2022 Filing

Operations Trend

Revenue Growth64th 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

2022

Revenue$11,808,689
Expenses$12,807,498
Net Income-$998,809
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$11,808,689
Mission and Program Overview

Mission

Beating poverty through quality education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,646,751$6,317,562▼ $329,189
Cash and Non-Interest-Bearing Accounts$2,007,598$1,233,919▼ $773,679
Pledges and Grants Receivable$499,843$431,235▼ $68,608
Prepaid Expenses and Deferred Charges$80,275$195,802▲ $115,527
Accounts Receivable$54,391$132,459▲ $78,068
Total Assets$9,291,358$8,310,977▼ $980,381
Other Assets Total$2,500$0▼ $2,500
Liabilities
Unsecured Notes Loans Payable$5,253,169$5,041,063▼ $212,106
Accounts Payable and Accrued Expenses$949,431$1,138,564▲ $189,133
Other Liabilities$879,595$920,996▲ $41,401
Total Liabilities$7,082,195$7,100,623▲ $18,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,209,163$1,210,354▼ $998,809
Total Net Assets Fund Balance$2,209,163$1,210,354▼ $998,809
Total Liabilities and Net Assets / Fund Balance$9,291,358$8,310,977▼ $980,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,852,696$994,845$6,847,541
Equipment$464,866$690,920$1,155,786
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
-Business Manager
-Superintendent

Highest Paid Contractors

ContractorServicesLocationCompensation
Robbillard's INCJanitorial Services344 KENWOOD AVE, Baton Rouge, LA 70806$388,750
Bch Services Group LLCStudent Transportation443 COUNTRY CLUB BLVD, Slidell, LA 70458$242,535
Patrice Williams HudsonEducational Diagnostician10615 WHEELER BEND DR, Baton Rouge, LA 70814$154,878
Revenue and Support

Revenue Composition

Contributions and Grants
$11,630,488
Program Service Revenue
$28,665
Investment Income
$548
Other Revenue
$148,988
All Other Contributions
$47,500
Change in Net Assets
$-998,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,808,689
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,808,689
Total Revenue per Form 990
$11,808,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,515,951
Other Expenses$5,291,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,066,099--$6,066,099
Fees for Services Other$2,340,468$1,028,718-$3,369,186
Other Employee Benefits$988,233$122,932-$1,111,165
Office Expenses$702,376--$702,376
Depreciation Depletion$484,346$53,816-$538,162
Interest$231,935--$231,935
Current Officers, Directors, Trustees, and Key Employees$220,532--$220,532
Occupancy$166,493$18,499-$184,992
Pension Plan Contributions$118,155--$118,155
Other Expenses-$86,245-$86,245
Insurance$56,912$6,323-$63,235
Advertising-$50,969-$50,969
Fees for Services Legal-$34,617-$34,617
Fees for Services Accounting-$29,830-$29,830
Total Functional Expenses$11,375,549$1,431,949$0$12,807,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,807,498
Total Expenses per Audited Statements$12,807,498
Total Expenses per Form 990$12,807,498
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$920,996
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
Dana Teasley
Title
Business Manager
Phone
3175361027
Signed
2023-05-11
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
204
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 121,932. Management and general expenses 182,898. Fundraising expenses 0. Total expenses 304,830. Professional purchased services: program service expenses 467,642. Management and general expenses 766,933. Fundraising expenses 0. Total expenses 1,234,575. Transportation services: program service expenses 418,035. Management and general expenses 0. Fundraising expenses 0. Total expenses 418,035. Food service: program service expenses 677,434. Management and general expenses 0. Fundraising expenses 0. Total expenses 677,434. Purchased property services: program service expenses 655,425. Management and general expenses 78,887. Fundraising expenses 0. Total expenses 734,312.”

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, 2022 and 2021.”

Raw XML AppendixShowing 400 of 497 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/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0122932
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0988233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01111165
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086245
IRS990/OtherExpensesGrp/TotalAmt086245
IRS990/OtherLiabilitiesGrp/BOYAmt0879595
IRS990/OtherLiabilitiesGrp/EOYAmt0920996
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/Desc1SICK LEAVE CREDIT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0131528
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0131528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117460
IRS990/OtherRevenueTotalAmt0148988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06066099
IRS990/OtherSalariesAndWagesGrp/TotalAmt06066099
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0118155
IRS990/PensionPlanContributionsGrp/TotalAmt0118155
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0499843
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0431235
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0195802
IRS990/PrincipalOfficerNm0DANA TEASLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2722514
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2332
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010277358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04265791
IRS990/PYOtherRevenueAmt0183280
IRS990/PYProgramServiceRevenueAmt0374
IRS990/PYRevenuesLessExpensesAmt0311417
IRS990/PYSalariesCompEmpBnftPaidAmt05883804
IRS990/PYTotalExpensesAmt010149595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010461012
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-998809
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0177653
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05852696
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0994845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06847541
IRS990ScheduleD/EquipmentGrp/BookValueAmt0464866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0690920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01155786
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012807498
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0920996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MANAGEMENT COMPANY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011808689
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, 2022 AND 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06317562
IRS990ScheduleD/TotalExpensesPerForm990Amt012807498
IRS990ScheduleD/TotalLiabilityAmt0920996
IRS990ScheduleD/TotalRevenuePerForm990Amt011808689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011808689
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012807498
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 121,932. MANAGEMENT AND GENERAL EXPENSES 182,898. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 304,830. PROFESSIONAL PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 467,642. MANAGEMENT AND GENERAL EXPENSES 766,933. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,234,575. TRANSPORTATION SERVICES: PROGRAM SERVICE EXPENSES 418,035. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 418,035. FOOD SERVICE: PROGRAM SERVICE EXPENSES 677,434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 677,434. PURCHASED PROPERTY SERVICES: PROGRAM SERVICE EXPENSES 655,425. MANAGEMENT AND GENERAL EXPENSES 78,887. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 734,312.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,310,977
Liabilities
$7,100,623
Net assets
$1,210,354
Revenue
$11,808,689
Expenses
$12,807,498
Net income
-$998,809
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
2022Detailed filing. Detailed filing data is available for this year.$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