Civic Intelligence

Geo Next Generation High School Inc.

990 • Fiscal year 2021 • EIN 83-4088564

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 25, 2022

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

96th percentile

1.22x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.31x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

91st percentile

79%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

76%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$722,077

Up $318,876 (+79%) from 2020

Net Assets

Down

-$157,224

Down $310,195 (-203%) from 2020

Liabilities

Up

$879,301

Up $629,071 (+251%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin15th percentile

Revenue

Up

$2,867,410

Up $1,235,661 (+76%) from 2020

Expenses

Up

$3,177,605

Up $1,698,827 (+115%) from 2020

Net Income

Down

-$310,195

Down $463,166 (-303%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2021

Assets$722,077
Liabilities$879,301
Net Assets-$157,224
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

2021

Revenue$2,867,410
Expenses$3,177,605
Net Income-$310,195
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 25, 2022
Return Version
2020v4.2
Gross Receipts
$2,867,410
Mission and Program Overview

Mission

Beating poverty through quality education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$83,836$295,221▲ $211,385
Cash and Non-Interest-Bearing Accounts$70,242$293,541▲ $223,299
Pledges and Grants Receivable$108,340$97,428▼ $10,912
Prepaid Expenses and Deferred Charges$1,451$29,962▲ $28,511
Accounts Receivable$118,215$5,925▼ $112,290
Total Assets$403,201$722,077▲ $318,876
Other Assets Total$21,117$0▼ $21,117
Liabilities
Deferred Revenue-$377,806-
Other Liabilities$145,809$342,025▲ $196,216
Accounts Payable and Accrued Expenses$104,421$159,470▲ $55,049
Total Liabilities$250,230$879,301▲ $629,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,971$-157,224▼ $310,195
Total Net Assets Fund Balance$152,971$-157,224▼ $310,195
Total Liabilities and Net Assets / Fund Balance$403,201$722,077▲ $318,876

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$295,221$89,605$384,826
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Linda JohnsonPresident
Debra DixonBoard Member
Dr Daisy SlanBoard Member
Dr Tamiara WadeBoard Member
Levar AndersonBoard Member
Linda FontenotBoard Member
Lt Robert McgarnerBoard Member
Melvin DavisBoard Member
Sarah BarlowBoard Member
Dana TeasleyBusiness Manager
Kevin TeasleySuperintendent

Highest Paid Contractors

ContractorServicesLocationCompensation
Geo FoundationAdministration3145 N MERIDIAN ST, Indianapolis, IN 46208$282,053
Frost-barber Of Louisiana LLCClassroom And Building9322 INTERLINE AVE, Baton Rouge, LA 70809$150,723
Revenue and Support

Revenue Composition

Contributions and Grants
$2,866,494
Program Service Revenue
$316
Investment Income
$0
Other Revenue
$600
All Other Contributions
$54,640
Change in Net Assets
$-310,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,867,410
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,867,410
Total Revenue per Form 990
$2,867,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,919,338
Salaries, Compensation, and Employee Benefits$1,258,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,058,466$345,094-$1,403,560
Other Salaries and Wages$1,051,938--$1,051,938
Office Expenses$186,169--$186,169
Other Employee Benefits$164,034--$164,034
Occupancy$147,389$11,094-$158,483
Depreciation Depletion$72,490$5,456-$77,946
Advertising-$40,594-$40,594
Current Officers, Directors, Trustees, and Key Employees$34,364--$34,364
Insurance$24,976$1,880-$26,856
Fees for Services Accounting-$22,400-$22,400
Pension Plan Contributions$7,931--$7,931
Fees for Services Legal-$2,688-$2,688
Other Expenses-$642-$642
Total Functional Expenses$2,747,757$429,848$0$3,177,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,177,605
Total Expenses per Audited Statements$3,177,605
Total Expenses per Form 990$3,177,605
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$342,025
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
2022-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Teasley
Formed
2019
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
37
Volunteers
9

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 273,958. Management and general expenses 0. Fundraising expenses 0. Total expenses 273,958. Food service: program service expenses 55,270. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,270. Purchased property services: program service expenses 596,529. Management and general expenses 44,900. Fundraising expenses 0. Total expenses 641,429. Professional purchased services: program service expenses 76,068. Management and general expenses 215,232. Fundraising expenses 0. Total expenses 291,300. Other purchased services: program service expenses 56,641. Management and general expenses 84,962. Fundraising expenses 0. Total expenses 141,603.”

Form 990 Part XII Line 2C

“Organization has committee that assumes responsibility for oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes: 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, 2021 and 2020.”

Raw XML AppendixShowing 400 of 478 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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0164034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164034
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0642
IRS990/OtherExpensesGrp/TotalAmt0642
IRS990/OtherLiabilitiesGrp/BOYAmt0145809
IRS990/OtherLiabilitiesGrp/EOYAmt0342025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01051938
IRS990/OtherSalariesAndWagesGrp/TotalAmt01051938
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07931
IRS990/PensionPlanContributionsGrp/TotalAmt07931
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108340
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097428
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01451
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029962
IRS990/PrincipalOfficerNm0DANA TEASLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722514
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0316
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01599927
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0697395
IRS990/PYOtherRevenueAmt030390
IRS990/PYProgramServiceRevenueAmt01432
IRS990/PYRevenuesLessExpensesAmt0152971
IRS990/PYSalariesCompEmpBnftPaidAmt0781383
IRS990/PYTotalExpensesAmt01478778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01631749
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-310195
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0316
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0295221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0384826
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03177605
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0342025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MANAGEMENT COMPANY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02867410
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES: 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, 2021 AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295221
IRS990ScheduleD/TotalExpensesPerForm990Amt03177605
IRS990ScheduleD/TotalLiabilityAmt0342025
IRS990ScheduleD/TotalRevenuePerForm990Amt02867410
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02867410
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03177605
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 273,958. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 273,958. FOOD SERVICE: PROGRAM SERVICE EXPENSES 55,270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,270. PURCHASED PROPERTY SERVICES: PROGRAM SERVICE EXPENSES 596,529. MANAGEMENT AND GENERAL EXPENSES 44,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 641,429. PROFESSIONAL PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 76,068. MANAGEMENT AND GENERAL EXPENSES 215,232. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 291,300. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 56,641. MANAGEMENT AND GENERAL EXPENSES 84,962. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,603.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GEO PREP ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GEO PREP MID-CITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0464166433
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1821340278
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04006 PLATT DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11900 LOBDELL BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BATON ROUGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BATON ROUGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070814
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd170806
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt056250
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1109437
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GEO PREP ACADEMY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GEO PREP ACADEMY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$722,077
Liabilities
$879,301
Net assets
-$157,224
Revenue
$2,867,410
Expenses
$3,177,605
Net income
-$310,195
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