Civic Intelligence

Geo Prep MID-City Inc

EIN 82-1340278 • 501(c)3 • Indianapolis, IN

Profile

Beating poverty through quality education

3145 N Meridian StIndianapolis, IN 46208

www.geoprepmc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.48x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

32nd percentile

-1.1%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$4,645,749

Up $1,405,405 (+43%) from 2023

Liabilities

Up

$500,024

Up $158,905 (+47%) from 2023

Net Assets

Up

$4,145,725

Up $1,246,500 (+43%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin32nd percentile

Revenue

Down

$10,689,890

Down $1,160,227 (-9.8%) from 2023

Expenses

Down

$9,443,390

Down $1,396,125 (-13%) from 2023

Net Income

Up

$1,246,500

Up $235,898 (+23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2017: $241,806Liabilities 2017: $241,806Net Assets 2017: $02017Assets 2018: $1,083,089Liabilities 2018: $443,861Net Assets 2018: $639,2282018Assets 2019: $1,394,362Liabilities 2019: $806,468Net Assets 2019: $587,8942019Assets 2020: $2,957,264Liabilities 2020: $905,417Net Assets 2020: $2,051,8472020Assets 2021: $3,242,763Liabilities 2021: $1,231,273Net Assets 2021: $2,011,4902021Assets 2022: $3,601,861Liabilities 2022: $1,713,238Net Assets 2022: $1,888,6232022Assets 2023: $3,240,344Liabilities 2023: $341,119Net Assets 2023: $2,899,2252023Assets 2024: $4,645,749Liabilities 2024: $500,024Net Assets 2024: $4,145,7252024

Highlighted filing

2024

Assets$4,645,749
Liabilities$500,024
Net Assets$4,145,725
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $9,630,078Expenses 2018: $8,990,850Net Income 2018: $639,2282018Revenue 2019: $9,104,501Expenses 2019: $9,155,835Net Income 2019: -$51,3342019Revenue 2020: $10,807,398Expenses 2020: $9,343,445Net Income 2020: $1,463,9532020Revenue 2021: $9,566,814Expenses 2021: $9,607,171Net Income 2021: -$40,3572021Revenue 2022: $11,559,487Expenses 2022: $11,682,354Net Income 2022: -$122,8672022Revenue 2023: $11,850,117Expenses 2023: $10,839,515Net Income 2023: $1,010,6022023Revenue 2024: $10,689,890Expenses 2024: $9,443,390Net Income 2024: $1,246,5002024

Highlighted filing

2024

Revenue$10,689,890
Expenses$9,443,390
Net Income$1,246,500
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,645,749
Liabilities
$500,024
Net assets
$4,145,725
Revenue
$10,689,890
Expenses
$9,443,390
Net income
$1,246,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.65$0.50$4.15$10.7$9.44$1.25
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.34$2.90$11.9$10.8$1.01
2022Detailed filing. Detailed filing data is available for this year.$3.60$1.71$1.89$11.6$11.7$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.24$1.23$2.01$9.57$9.61$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.91$2.05$10.8$9.34$1.46
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.81$0.59$9.10$9.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.44$0.64$9.63$8.99$0.64
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$10,689,890
Mission and Program Overview

Mission

Beating poverty through quality education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,759,001$4,195,491▲ $1,436,490
Pledges and Grants Receivable$49,970$136,398▲ $86,428
Prepaid Expenses and Deferred Charges$122,586$112,141▼ $10,445
Land, Buildings, and Equipment, Net$191,032$107,552▼ $83,480
Accounts Receivable$117,755$94,167▼ $23,588
Total Assets$3,240,344$4,645,749▲ $1,405,405
Liabilities
Accounts Payable and Accrued Expenses$144,424$492,891▲ $348,467
Other Liabilities$196,695$7,133▼ $189,562
Total Liabilities$341,119$500,024▲ $158,905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,899,225$4,145,725▲ $1,246,500
Total Net Assets Fund Balance$2,899,225$4,145,725▲ $1,246,500
Total Liabilities and Net Assets / Fund Balance$3,240,344$4,645,749▲ $1,405,405

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,068$734,223$776,291
Leasehold Improvements$65,484-$65,484
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jada LewisBoard Chair
Dr Daisy SlanVice Chair
Debra DixonBoard Member
Derrick WilliamsBoard Member
Kristen SmithBoard Member
Levar AndersonBoard Member
Norma FrankBoard Member
Tamiara WadeBoard Member
-Superintendent

Highest Paid Contractors

ContractorServicesLocationCompensation
RobillardsCleaning Service344 KENWOOD AVE, Baton Rouge, LA 70806$291,374
Patrice Williams HudsonProfessional Services10615 WHEELER BEND DRIVE, Baton Rouge, LA 70814$130,480
Revenue and Support

Revenue Composition

Contributions and Grants
$10,661,874
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$28,016
Change in Net Assets
$1,246,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,459,446
Other Expenses$3,983,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,459,234--$4,459,234
Fees for Services Other$1,973,691$966,306-$2,939,997
Pension Plan Contributions$465,092--$465,092
Office Expenses$401,738--$401,738
Other Employee Benefits$388,520--$388,520
Other Expenses-$319,943-$319,943
Current Officers, Directors, Trustees, and Key Employees$146,600--$146,600
Occupancy$111,264$12,363-$123,627
Depreciation Depletion$32,889$50,591-$83,480
Insurance$69,069$8,099-$77,168
Advertising-$37,991-$37,991
Total Functional Expenses$8,048,097$1,395,293$0$9,443,390
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$7,133
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
Yes
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 Mid-city Inc
EIN
82-1340278
Phone
2252369333
Address
3145 N MERIDIAN ST, INDIANAPOLIS, IN 46208

Signing Officer

Name
Kathy Pitts
Title
Business Manager
Phone
2252369333
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Pitts
Formed
2017
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
127
Volunteers
10

Preparer

Firm
Cri Advisors 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 194,701. Management and general expenses 0. Fundraising expenses 0. Total expenses 194,701. Transportation services: program service expenses 537,281. Management and general expenses 0. Fundraising expenses 0. Total expenses 537,281. Food service: program service expenses 721,806. Management and general expenses 0. Fundraising expenses 0. Total expenses 721,806. Purchased property services: program service expenses 217,037. Management and general expenses 24,115. Fundraising expenses 0. Total expenses 241,152. Professional purchased services: program service expenses 302,866. Management and general expenses 942,191. Fundraising expenses 0. Total expenses 1,245,057.”

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, 2024 and 2023.”

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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028016
IRS990/OtherRevenueTotalAmt028016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04459234
IRS990/OtherSalariesAndWagesGrp/TotalAmt04459234
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0465092
IRS990/PensionPlanContributionsGrp/TotalAmt0465092
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049970
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136398
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122586
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112141
IRS990/PrincipalOfficerNm0KATHY PITTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011064113
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05089734
IRS990/PYOtherRevenueAmt0786004
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01010602
IRS990/PYSalariesCompEmpBnftPaidAmt05749781
IRS990/PYTotalExpensesAmt010839515
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011850117
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01246500
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt042068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0734223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0776291
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065484
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MANAGEMENT COMPANY
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, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107552
IRS990ScheduleD/TotalLiabilityAmt07133
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 FEDERAL FUNDING FROM THE 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 194,701. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 194,701. TRANSPORTATION SERVICES: PROGRAM SERVICE EXPENSES 537,281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 537,281. FOOD SERVICE: PROGRAM SERVICE EXPENSES 721,806. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 721,806. PURCHASED PROPERTY SERVICES: PROGRAM SERVICE EXPENSES 217,037. MANAGEMENT AND GENERAL EXPENSES 24,115. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 241,152. PROFESSIONAL PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 302,866. MANAGEMENT AND GENERAL EXPENSES 942,191. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,245,057.
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 PREP ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GEO NEXT GENERATION HIGH SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2GEO ACADEMIES LOUISIANA HOLDINGS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0464166433
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1834088564
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/AddressLine1Txt04006 PLATT DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12355 N SHERWOOD FOREST DR
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/ZIPCd070814
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd170815
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd270815
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01114922
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GEO ACADEMIES LOUISIANA HOLDINGS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03240344
IRS990/TotalAssetsEOYAmt04645749
IRS990/TotalAssetsGrp/BOYAmt03240344
IRS990/TotalAssetsGrp/EOYAmt04645749
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010661874
IRS990/TotalEmployeeCnt0127
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01395293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08048097
IRS990/TotalFunctionalExpensesGrp/TotalAmt09443390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0341119
IRS990/TotalLiabilitiesEOYAmt0500024
IRS990/TotalLiabilitiesGrp/BOYAmt0341119
IRS990/TotalLiabilitiesGrp/EOYAmt0500024
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02899225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04145725
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08048097
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028016

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