Civic Intelligence

Geo Next Generation High School Inc.

990 • Fiscal year 2020 • EIN 83-4088564

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 08, 2021

Organization ProfileWWW.GEONEXTGENERATIONHIGHSCHOOL.ORG
2355 N Sherwood Forest DrBaton Rouge, LA 70815

(225) 314-2044

Siviq Scores

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

Liabilities / Assets

85th percentile

0.62x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.15x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

9.4%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

$403,201

No earlier filing loaded for comparison.

Net Assets

$152,971

No earlier filing loaded for comparison.

Liabilities

$250,230

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin58th percentile

Revenue

$1,631,749

No earlier filing loaded for comparison.

Expenses

$1,478,778

No earlier filing loaded for comparison.

Net Income

$152,971

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$1.0M$0-$1.0MAssets 2020: $403,201Liabilities 2020: $250,230Net Assets 2020: $152,9712020Assets 2021: $722,077Liabilities 2021: $879,301Net Assets 2021: -$157,2242021Assets 2022: $1,416,114Liabilities 2022: $1,871,176Net Assets 2022: -$455,0622022Assets 2023: $1,230,837Liabilities 2023: $1,309,379Net Assets 2023: -$78,5422023Assets 2024: $969,639Liabilities 2024: $952,991Net Assets 2024: $16,6482024

Highlighted filing

2020

Assets$403,201
Liabilities$250,230
Net Assets$152,971
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $1,631,749Expenses 2020: $1,478,778Net Income 2020: $152,9712020Revenue 2021: $2,867,410Expenses 2021: $3,177,605Net Income 2021: -$310,1952021Revenue 2022: $4,962,447Expenses 2022: $5,260,285Net Income 2022: -$297,8382022Revenue 2023: $6,643,602Expenses 2023: $6,267,082Net Income 2023: $376,5202023Revenue 2024: $7,680,325Expenses 2024: $7,585,135Net Income 2024: $95,1902024

Highlighted filing

2020

Revenue$1,631,749
Expenses$1,478,778
Net Income$152,971
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 8, 2021
Return Version
2019v5.2
Gross Receipts
$1,631,749
Mission and Program Overview

Mission

Beating poverty through quality education

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$118,215-
Pledges and Grants Receivable-$108,340-
Land, Buildings, and Equipment, Net$0$83,836▲ $83,836
Cash and Non-Interest-Bearing Accounts-$70,242-
Prepaid Expenses and Deferred Charges-$1,451-
Total Assets$0$403,201▲ $403,201
Other Assets Total$0$21,117▲ $21,117
Liabilities
Other Liabilities$0$145,809▲ $145,809
Accounts Payable and Accrued Expenses-$104,421-
Total Liabilities$0$250,230▲ $250,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$152,971-
Total Net Assets Fund Balance$0$152,971▲ $152,971
Total Liabilities and Net Assets / Fund Balance$0$403,201▲ $403,201

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,836$11,659$95,495
Other Assets Org$21,117--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Linda JohnsonPresident
Debra DixonBoard Member
Dr Daisy SlanBoard Member
Dr Tamiara WadeBoard Member
Lever AndersonBoard Member
Linda FontenotBoard Member
Lt Robert McgarnerBoard Member
Nancy RobertsBoard Member
Dana TeasleyBusiness Manager
Kevin TeasleySuperintendent
Revenue and Support

Revenue Composition

Contributions and Grants
$1,599,927
Program Service Revenue
$1,432
Investment Income
$0
Other Revenue
$30,390
All Other Contributions
$238,464
Change in Net Assets
$152,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,631,749
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,631,749
Total Revenue per Form 990
$1,631,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$781,383
Other Expenses$697,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$319,533$273,012-$592,545
Other Salaries and Wages$547,191--$547,191
Other Employee Benefits$136,712--$136,712
Current Officers, Directors, Trustees, and Key Employees$96,422--$96,422
Office Expenses$67,758$3,086-$70,844
Other Expenses-$16,210-$16,210
Depreciation Depletion$11,076$583-$11,659
Advertising-$6,137-$6,137
Pension Plan Contributions$1,058--$1,058
Total Functional Expenses$1,179,750$299,028$0$1,478,778

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,478,778
Total Expenses per Audited Statements$1,478,778
Total Expenses per Form 990$1,478,778
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$145,809
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 directors, 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 Next Generation High School Inc
EIN
83-4088564
Phone
2253142044
Address
2355 N SHERWOOD FOREST DR, BATON ROUGE, LA 70815

Signing Officer

Name
Dana Teasley
Title
Business Manager
Phone
2253142044
Signed
2021-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Teasley
Formed
2019
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
8

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

“Transportation services: program service expenses 168,284. Management and general expenses 0. Fundraising expenses 0. Total expenses 168,284. Food service: program service expenses 42,293. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,293. Purchased property services: program service expenses 49,101. Management and general expenses 3,134. Fundraising expenses 0. Total expenses 52,235. Professional purchased services: program service expenses 59,855. Management and general expenses 166,933. Fundraising expenses 0. Total expenses 226,788. Other purchased services: program service expenses 0. Management and general expenses 102,945. Fundraising expenses 0. Total expenses 102,945.”

Form 990 Part XII Line 2C

“Organization has 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, 2020.”

Raw XML Appendix382 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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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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083836
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021117
IRS990ScheduleD/TotalExpensesPerForm990Amt01478778
IRS990ScheduleD/TotalLiabilityAmt0145809
IRS990ScheduleD/TotalRevenuePerForm990Amt01631749
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01631749
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01478778
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 RECEIVED 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 DIRECTORS, 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/ExplanationTxt6TRANSPORTATION SERVICES: PROGRAM SERVICE EXPENSES 168,284. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168,284. FOOD SERVICE: PROGRAM SERVICE EXPENSES 42,293. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,293. PURCHASED PROPERTY SERVICES: PROGRAM SERVICE EXPENSES 49,101. MANAGEMENT AND GENERAL EXPENSES 3,134. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,235. PROFESSIONAL PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 59,855. MANAGEMENT AND GENERAL EXPENSES 166,933. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 226,788. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 102,945. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ORGANIZATION HAS 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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0403201
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0403201
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01599927
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0299028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01179750
IRS990/TotalFunctionalExpensesGrp/TotalAmt01478778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0250230
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0250230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152971
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01179750
IRS990/TotalProgramServiceRevenueAmt01432
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01631749
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0403201
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02355 N SHERWOOD FOREST DR
IRS990/USAddress/CityNm0BATON ROUGE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070815
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.GEONEXTGENERATIONHIGHSCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA TEASLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02253142044
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEO NEXT GENERATION HIGH SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0GEON
ReturnHeader/Filer/EIN0834088564
ReturnHeader/Filer/PhoneNum02253142044
ReturnHeader/Filer/USAddress/AddressLine1Txt02355 N SHERWOOD FOREST DR
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070815
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/PreparationDt02021-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA Y DUHON CPA
ReturnHeader/ReturnTs02021-05-17T10:43:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,201
Liabilities
$250,230
Net assets
$152,971
Revenue
$1,631,749
Expenses
$1,478,778
Net income
$152,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.95$0.02$7.68$7.59$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.23$1.31$0.08$6.64$6.27$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.42$1.87$0.46$4.96$5.26$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.88$0.16$2.87$3.18$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.25$0.15$1.63$1.48$0.15