Civic Intelligence

Geo Academies Ebr

990 • Fiscal year 2023 • EIN 46-4166433

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

83rd percentile

0.67x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.39x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$9,782,988

Up $1,472,011 (+18%) from 2022

Net Assets

Up

$3,269,207

Up $2,058,853 (+170%) from 2022

Liabilities

Down

$6,513,781

Down $586,842 (-8.3%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin67th percentile

Revenue

Up

$16,726,855

Up $4,918,166 (+42%) from 2022

Expenses

Up

$14,668,002

Up $1,860,504 (+15%) from 2022

Net Income

Up

$2,058,853

Up $3,057,662 (+306%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2023

Assets$9,782,988
Liabilities$6,513,781
Net Assets$3,269,207
Open 2023 Filing

Operations Trend

Revenue Growth85th 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

2023

Revenue$16,726,855
Expenses$14,668,002
Net Income$2,058,853
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$16,726,855
Mission and Program Overview

Mission

Beating poverty through quality education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,317,562$6,471,327▲ $153,765
Cash and Non-Interest-Bearing Accounts$1,233,919$1,579,639▲ $345,720
Pledges and Grants Receivable$431,235$831,810▲ $400,575
Accounts Receivable$132,459$787,297▲ $654,838
Prepaid Expenses and Deferred Charges$195,802$112,915▼ $82,887
Total Assets$8,310,977$9,782,988▲ $1,472,011
Liabilities
Unsecured Notes Loans Payable$5,041,063$4,866,761▼ $174,302
Accounts Payable and Accrued Expenses$1,138,564$840,859▼ $297,705
Other Liabilities$920,996$806,161▼ $114,835
Total Liabilities$7,100,623$6,513,781▼ $586,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,210,354$3,269,207▲ $2,058,853
Total Net Assets Fund Balance$1,210,354$3,269,207▲ $2,058,853
Total Liabilities and Net Assets / Fund Balance$8,310,977$9,782,988▲ $1,472,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,529,358$1,275,542$6,804,900
Equipment$494,474$914,451$1,408,925
Other Land Buildings$447,495-$447,495
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Dr Tamiara WadeBoard Chair
Linda JohnsonBoard Chair
Debra DixonBoard Member
Derrick WilliamsBoard Member
Dr Daisy SlanBoard Member
Lavar AndersonBoard Member
Linda FontenotBoard Member
Sarah BarlowBoard Member
-Business Manager
-Superintendent

Highest Paid Contractors

ContractorServicesLocationCompensation
Robbillard's INCJanitorial Services344 KENWOOD AVE, Baton Rouge, LA 70806$422,665
Grace Hebert Curtis Architects LLCArchitects501 GOVERNMENT STREET SUITE 200, Baton Rouge, LA 70802$347,016
Patrice Williams HudsonEducational Diagnostician10615 WHEELER BEND DR, Baton Rouge, LA 70814$151,785
Baker DonelsonLegal Services450 LAUREL STREET CHASE TOWER 21ST, Baton Rouge, LA 70801$110,048
Revenue and Support

Revenue Composition

Contributions and Grants
$16,179,063
Program Service Revenue
$2,546
Investment Income
$6,056
Other Revenue
$539,190
All Other Contributions
$1,136,430
Change in Net Assets
$2,058,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,726,855
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,726,855
Total Revenue per Form 990
$16,726,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,431,932
Other Expenses$6,236,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,697,026$192,463-$6,889,489
Fees for Services Other$2,763,710$1,240,059-$4,003,769
Other Employee Benefits$1,032,613$131,418-$1,164,031
Office Expenses$839,077--$839,077
Depreciation Depletion$458,195$58,278-$516,473
Interest$254,723--$254,723
Occupancy$222,412$30,971-$253,383
Current Officers, Directors, Trustees, and Key Employees$232,551--$232,551
Pension Plan Contributions$145,861--$145,861
Fees for Services Legal-$119,832-$119,832
Advertising-$101,113-$101,113
Insurance$63,737$7,255-$70,992
Other Expenses$305$42,973-$43,278
Fees for Services Accounting-$33,430-$33,430
Total Functional Expenses$12,710,210$1,957,792$0$14,668,002

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,668,002
Total Expenses per Audited Statements$14,668,002
Total Expenses per Form 990$14,668,002
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$806,161
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
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Teasley
Formed
2015
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
212
Volunteers
10

Preparer

Firm
Carr Riggs & Ingram LLC
Address
3850 N CAUSEWAY BLVD 1400, METAIRIE, LA 70002
Preparer
Melissa Y Duhon CPA
Phone
5048379116
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other purchased services: program service expenses 209,798. Management and general expenses 314,697. Fundraising expenses 0. Total expenses 524,495. Professional purchased services: program service expenses 344,248. Management and general expenses 830,446. Fundraising expenses 0. Total expenses 1,174,694. Transportation services: program service expenses 702,243. Management and general expenses 0. Fundraising expenses 0. Total expenses 702,243. Food service: program service expenses 754,642. Management and general expenses 0. Fundraising expenses 0. Total expenses 754,642. Purchased property services: program service expenses 752,779. Management and general expenses 94,916. Fundraising expenses 0. Total expenses 847,695.”

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, 2023 and 2022.”

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/InterestGrp/ProgramServicesAmt0254723
IRS990/InterestGrp/TotalAmt0254723
IRS990/InvestmentIncomeGrp/ExclusionAmt06056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06056
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02189993
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06317562
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06471327
IRS990/LandBldgEquipCostOrOtherBssAmt08661320
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/NetAssetsOrFundBalancesBOYAmt01210354
IRS990/NetAssetsOrFundBalancesEOYAmt03269207
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01210354
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03269207
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030971
IRS990/OccupancyGrp/ProgramServicesAmt0222412
IRS990/OccupancyGrp/TotalAmt0253383
IRS990/OfficeExpensesGrp/ProgramServicesAmt0839077
IRS990/OfficeExpensesGrp/TotalAmt0839077
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0131418
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01032613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01164031
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042973
IRS990/OtherExpensesGrp/ProgramServicesAmt0305
IRS990/OtherExpensesGrp/TotalAmt043278
IRS990/OtherLiabilitiesGrp/BOYAmt0920996
IRS990/OtherLiabilitiesGrp/EOYAmt0806161
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0539190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0539190
IRS990/OtherRevenueTotalAmt0539190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06697026
IRS990/OtherSalariesAndWagesGrp/TotalAmt06889489
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0145861
IRS990/PensionPlanContributionsGrp/TotalAmt0145861
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0431235
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0831810
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0195802
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112915
IRS990/PrincipalOfficerNm0DANA TEASLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1722514
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011630488
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0548
IRS990/PYOtherExpensesAmt05291547
IRS990/PYOtherRevenueAmt0148988
IRS990/PYProgramServiceRevenueAmt028665
IRS990/PYRevenuesLessExpensesAmt0-998809
IRS990/PYSalariesCompEmpBnftPaidAmt07515951
IRS990/PYTotalExpensesAmt012807498
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011808689
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02058853
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0541736
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/BookValueAmt05529358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01275542
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06804900
IRS990ScheduleD/EquipmentGrp/BookValueAmt0494474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0914451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01408925
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014668002
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0447495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0447495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0806161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MANAGEMENT COMPANY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016726855
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, 2023 AND 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06471327
IRS990ScheduleD/TotalExpensesPerForm990Amt014668002
IRS990ScheduleD/TotalLiabilityAmt0806161
IRS990ScheduleD/TotalRevenuePerForm990Amt016726855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016726855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014668002
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 209,798. MANAGEMENT AND GENERAL EXPENSES 314,697. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 524,495. PROFESSIONAL PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 344,248. MANAGEMENT AND GENERAL EXPENSES 830,446. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,174,694. TRANSPORTATION SERVICES: PROGRAM SERVICE EXPENSES 702,243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 702,243. FOOD SERVICE: PROGRAM SERVICE EXPENSES 754,642. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 754,642. PURCHASED PROPERTY SERVICES: PROGRAM SERVICE EXPENSES 752,779. MANAGEMENT AND GENERAL EXPENSES 94,916. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 847,695.
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,782,988
Liabilities
$6,513,781
Net assets
$3,269,207
Revenue
$16,726,855
Expenses
$14,668,002
Net income
$2,058,853
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
2023Detailed filing. Detailed filing data is available for this year.$9.78$6.51$3.27$16.7$14.7$2.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$7.10$1.21$11.8$12.8$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.29$7.08$2.21$10.5$10.1$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$6.82$1.90$10.5$9.10$1.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$6.96$0.49$7.27$6.72$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$5.48$0.07$3.99$3.90$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.68$0.16$3.29$3.12$0.16