Civic Intelligence

Gary Middle College Inc.

990 • Fiscal year 2019 • EIN 81-1151532

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization Profilewww.garymiddlecollege.org/gmc-west
3145 N Meridian StreetIndianapolis, IN 46208

(317) 536-1027

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$517,776

No earlier filing loaded for comparison.

Net Assets

$466,782

No earlier filing loaded for comparison.

Liabilities

$50,994

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin88th percentile

Revenue

$1,285,026

No earlier filing loaded for comparison.

Expenses

$792,005

No earlier filing loaded for comparison.

Net Income

$493,021

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $517,776Liabilities 2019: $50,994Net Assets 2019: $466,7822019Assets 2020: $582,722Liabilities 2020: $35,970Net Assets 2020: $546,7522020Assets 2021: $439,379Liabilities 2021: $28,185Net Assets 2021: $411,1942021Assets 2022: $1,606,028Liabilities 2022: $469,921Net Assets 2022: $1,136,1072022Assets 2023: $1,555,798Liabilities 2023: $335,904Net Assets 2023: $1,219,8942023Assets 2024: $1,439,884Liabilities 2024: $249,788Net Assets 2024: $1,190,0962024

Highlighted filing

2019

Assets$517,776
Liabilities$50,994
Net Assets$466,782
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $1,285,026Expenses 2019: $792,005Net Income 2019: $493,0212019Revenue 2020: $1,034,368Expenses 2020: $954,398Net Income 2020: $79,9702020Revenue 2021: $1,052,418Expenses 2021: $1,187,976Net Income 2021: -$135,5582021Revenue 2022: $2,092,370Expenses 2022: $2,702,359Net Income 2022: -$609,9892022Revenue 2023: $2,161,847Expenses 2023: $2,078,060Net Income 2023: $83,7872023Revenue 2024: $1,895,691Expenses 2024: $1,925,489Net Income 2024: -$29,7982024

Highlighted filing

2019

Revenue$1,285,026
Expenses$792,005
Net Income$493,021
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.1
Gross Receipts
$1,300,512
Mission and Program Overview

Mission

Beating poverty through quality education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$268,190▲ $268,190
Pledges and Grants Receivable$0$228,557▲ $228,557
Cash and Non-Interest-Bearing Accounts$0$15,780▲ $15,780
Prepaid Expenses and Deferred Charges$0$5,049▲ $5,049
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$0$517,776▲ $517,776
Other Assets Total$0$200▲ $200
Liabilities
Accounts Payable and Accrued Expenses$0$42,677▲ $42,677
Other Liabilities$0$8,317▲ $8,317
Total Liabilities$0$50,994▲ $50,994
Net Assets / Fund Balance
Unrestricted Net Assets$0$466,782▲ $466,782
Total Net Assets Fund Balance$0$466,782▲ $466,782
Total Liabilities and Net Assets / Fund Balance$0$517,776▲ $517,776

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$268,190$52,768$320,958
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
-Chair
-Board Member
-School Treasurer
-Secretary/Treasurer
-Superintendent
Revenue and Support

Revenue Composition

Contributions and Grants
$1,286,368
Program Service Revenue
$0
Investment Income
$-1,342
Other Revenue
$0
Change in Net Assets
$493,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,285,026
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,285,026
Total Revenue per Form 990
$1,285,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$546,512
Salaries, Compensation, and Employee Benefits$245,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,314$38,052$0$207,366
Fees for Services Management$119,692$26,906$0$146,598
Occupancy$106,272$23,884$0$130,156
Fees for Services Other$67,986$15,280$0$83,266
Depreciation Depletion$47,300$10,630$0$57,930
Advertising$33,015$7,420$0$40,435
Information Technology$26,084$5,862$0$31,946
Other Employee Benefits$12,777$2,871$0$15,648
Payroll Taxes$12,479$2,804-$15,283
Insurance$8,682$1,951$0$10,633
Other Expenses$8,260$1,856$0$10,116
Office Expenses$8,213$1,846$0$10,059
Pension Plan Contributions$5,876$1,320$0$7,196
Fees for Services Accounting$5,628$1,265$0$6,893
Travel$1,784$401$0$2,185
Fees for Services Legal$1,633$367$0$2,000
Total Functional Expenses$646,667$145,338$0$792,005

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$792,005
Total Expenses per Audited Statements$792,005
Total Expenses per Form 990$792,005
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Organization Payable$8,317
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Line 2 Family/business relationships amongst interested persons

“Dana Johnson Teasley - Family relationship, Kevin Teasley - Family relationship”

Form 990, Part VI, Line 3 Delegation of management duties

“The organization has a management agreement with The Greater Education Opportunities Foundation, Inc. ("GEO") ("95-4406881") to provide management, operation, and administrative services. The compensation of officers, Kevin Teasley and Dana Teasley, is reported on GEO's respective Form 990 filing.”

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The Form 990 is reviewed by the school treasurer, then emailed to the board for review and approval.”

Form 990, Part VI, Line 12C Conflict of interest policy

“All board members annually complete a confidentiality conflict of interest statements. If a conflict arises, it is noted and reviewed by the board to determine if any action needs to be taken. Individuals with conflicts abstain from voting on such matters.”

Form 990, Part VI, Line 19 Required documents available to the public

“Financial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to internal revenue code (IRC) section 6104. These documents are not available to the public at this time.”

Filing and Contact Details

Filer

Filer Name
East Chicago Focus Academy Inc
EIN
81-1151532
Phone
3175361027
Address
3145 N Meridian Street, Indianapolis, IN 46208
Doing Business As
Gary Middle College West

Signing Officer

Name
Dana Johnson Teasley
Title
School Treasurer
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
10

Preparer

Firm
Crowe Llp
Address
9600 Brownsboro Road Suite 400, Louisville, KY 40241-1122
Preparer
Rachel Spurlock
Phone
5023263996
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

“Security Services - Total Expense: 58469, Program Service Expense: 47740, Management and General Expenses: 10729, Fundraising Expenses: 0; Other Professional Services - Total Expense: 21437, Program Service Expense: 17503, Management and General Expenses: 3934, Fundraising Expenses: 0; Childcare Services - Total Expense: 3360, Program Service Expense: 2743, Management and General Expenses: 617, Fundraising Expenses: 0;”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“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, 2019.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0268190
IRS990/LandBldgEquipCostOrOtherBssAmt0320958
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015486
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0BEATING POVERTY THROUGH QUALITY EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt0466782
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1342
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023884
IRS990/OccupancyGrp/ProgramServicesAmt0106272
IRS990/OccupancyGrp/TotalAmt0130156
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01846
IRS990/OfficeExpensesGrp/ProgramServicesAmt08213
IRS990/OfficeExpensesGrp/TotalAmt010059
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02871
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015648
IRS990/OtherExpensesGrp/Desc0Dues and Fees
IRS990/OtherExpensesGrp/Desc1College Work
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11856
IRS990/OtherExpensesGrp/ProgramServicesAmt011672
IRS990/OtherExpensesGrp/ProgramServicesAmt18260
IRS990/OtherExpensesGrp/TotalAmt014295
IRS990/OtherExpensesGrp/TotalAmt110116
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt08317
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169314
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207366
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02804
IRS990/PayrollTaxesGrp/ProgramServicesAmt012479
IRS990/PayrollTaxesGrp/TotalAmt015283
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01320
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05876
IRS990/PensionPlanContributionsGrp/TotalAmt07196
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0228557
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05049
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Alyce Butler
IRS990/PriorPeriodAdjustmentsAmt0-26239
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0493021
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0268190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0320958
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0792005
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Related Organization Payable
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01285026
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, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268190
IRS990ScheduleD/TotalExpensesPerForm990Amt0792005
IRS990ScheduleD/TotalLiabilityAmt08317
IRS990ScheduleD/TotalRevenuePerForm990Amt01285026
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01285026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0792005
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The racially nondiscriminatory policy is publicized on the website. It is also included in the Student Handbook and is part of the Charter.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Organization receives federal and state grant money to achieve its stated mission. State-Adult Learners State-Basic Grant State-Charter Facilities Grant Federal-Title I Grant Federal-Sped Services (IDEA, Part B)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dana Johnson Teasley - Family relationship, Kevin Teasley - Family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a management agreement with The Greater Education Opportunities Foundation, Inc. ("GEO") ("95-4406881") to provide management, operation, and administrative services. The compensation of officers, Kevin Teasley and Dana Teasley, is reported on GEO's respective Form 990 filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not have any committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is reviewed by the school treasurer, then emailed to the board for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All board members annually complete a confidentiality conflict of interest statements. If a conflict arises, it is noted and reviewed by the board to determine if any action needs to be taken. Individuals with conflicts abstain from voting on such matters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Financial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to internal revenue code (IRC) section 6104. These documents are not available to the public at this time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Security Services - Total Expense: 58469, Program Service Expense: 47740, Management and General Expenses: 10729, Fundraising Expenses: 0; Other Professional Services - Total Expense: 21437, Program Service Expense: 17503, Management and General Expenses: 3934, Fundraising Expenses: 0; Childcare Services - Total Expense: 3360, Program Service Expense: 2743, Management and General Expenses: 617, Fundraising Expenses: 0;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2 Family/business relationships amongst interested persons
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3 Delegation of management duties
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,776
Liabilities
$50,994
Net assets
$466,782
Revenue
$1,285,026
Expenses
$792,005
Net income
$493,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.25$1.19$1.90$1.93$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.34$1.22$2.16$2.08$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.47$1.14$2.09$2.70$0.61
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$1.05$1.19$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.55$1.03$0.95$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$1.29$0.79$0.49