Civic Intelligence

Geo Prep at MID-City Inc.

990EZ • Fiscal year 2017 • EIN 82-1340278

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 22, 2019

Organization Profilewww.geoprepmc.org
1900 Lobdell BlvdBaton Rouge, LA 70806

(225) 236-9333

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

$241,806

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$241,806

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

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.

$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

2017

Assets$241,806
Liabilities$241,806
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$0
Expenses$0
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 22, 2019
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Beating poverty through quality education

Program Services

DescriptionGrantsExpenses
ESTABLISH, EQUIP AND MAINTAIN A CHARTER SCHOOL FOR GRADES K-8$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA JOHNSONPresident-$0--
TOM BROMLEYBoard Member-$0--
LT ROBERT MCGARNERBoard Member-$0--
DR DAISY SLANBoard Member-$0--
LINDA FONTENOTBoard Member-$0--
DANA TEASLEYBusiness ManagerPT$0--
KEVIN TEASLEYSuperintendentPT$0--
TAMIARA WADEBoard Member-$0--
LEVER ANDERSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Geo Prep Mid-city Inc
EIN
82-1340278
Phone
2252369333
Address
1900 Lobdell Blvd, Baton Rouge, LA 70806

Signing Officer

Name
Dana Teasley
Title
Business Manager
Phone
2252369333
Signed
2019-03-22
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
111 Veterans Blvd Suite 350, Metairie, LA 70005
Preparer
Ryan Kruse CPA
Phone
5048379116
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: PREPAID EXPENSES. Beg. of Year Amount: 0. End of Year Amount: 238,768.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 163,599. Description: ACCRUED EXPENSES. Beg. of Year Amount: 0. End of Year Amount: 677. Description: LONG TERM NOTE PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 77,530.”

Raw XML Appendix171 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02252369333
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Baton Rouge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070806
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM BROMLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LT ROBERT MCGARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR DAISY SLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA FONTENOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANA TEASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEVIN TEASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TAMIARA WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LEVER ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BUSINESS MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SUPERINTENDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0238768
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BEATING POVERTY THROUGH QUALITY EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESTABLISH, EQUIP AND MAINTAIN A CHARTER SCHOOL FOR GRADES K-8
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.geoprepmc.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: PREPAID EXPENSES. Beg. of Year Amount: 0. End of Year Amount: 238,768.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 163,599. Description: ACCRUED EXPENSES. Beg. of Year Amount: 0. End of Year Amount: 677. Description: LONG TERM NOTE PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 77,530.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dana Teasley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum02252369333
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEO PREP MID-CITY INC
ReturnHeader/Filer/BusinessNameControlTxt0GEOP
ReturnHeader/Filer/EIN0821340278
ReturnHeader/Filer/PhoneNum02252369333
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 Lobdell Blvd
ReturnHeader/Filer/USAddress/CityNm0Baton Rouge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070806
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047AFC15F0CD146CEC95BDB89069C938D5208B63C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId082132B8DBD9DD9A87676B5D4497B5D2044673E4E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.229.25.27
ReturnHeader/FilingSecurityInformation/IPDt02019-03-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:35:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carr Riggs & Ingram LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 Veterans Blvd Suite 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Metairie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070005
ReturnHeader/PreparerPersonGrp/PhoneNum05048379116
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan Kruse CPA
ReturnHeader/ReturnTs02019-03-22T13:58:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,806
Liabilities
$241,806
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits