Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2012 • EIN 95-4406881
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$14,211,354
Down $1,484,743 (-9.5%) from 2011
Net Assets
Down$2,677,970
Down $1,062,119 (-28%) from 2011
Liabilities
Down$11,533,384
Down $422,624 (-3.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,055,736
Up $118,758 (+4.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Beating poverty through quality education.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 124099 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 170651 |
| IRS990/AccountsReceivable/BOY | 0 | 15028 |
| IRS990/AccountsReceivable/EOY | 0 | 14055 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | 21ST CENTURY CHARTER SCHOOLS SERVICES- GREATER EDUCATIONAL OPPORTUNITIES FOUNDATION'S MISSION IS TO CONDUCT EDUCATION AND RESEARCH WITH RESPECT TO THE IMPACT UPON THE U.S. EDUCATIONAL SYSTEM AND PARENTAL CHOICE. |
| IRS990/Activity2/Expense | 0 | 1764252 |
| IRS990/Activity2/Revenue | 0 | 1401470 |
| IRS990/Activity3/Description | 0 | SERVICE CENTER- FOUR CHARTER SCHOOLS,CURRENTLY UNDER GREATER EDUCATIONAL OPPORTUNITIES FOUNDATION'S MANAGEMENT. |
| IRS990/Activity3/Expense | 0 | 264399 |
| IRS990/ActivityOrMissionDescription | 0 | CREATING ACCESS TO QUALITY EDUCATION FOR FAMILIES BY USING START-UP CAPITAL TO CREATE AND/OR SUPPORT SELF-SUSTAINING, SUCCESSFUL SCHOOLS THAT IMPROVE COMMMUNITIES AND LIVE ON INTO PERPETUITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2540 N CAPITAL AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | INDIANAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 46208 |
| IRS990/Advertising/Fundraising | 0 | 3508 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 9880 |
| IRS990/Advertising/ProgramServices | 0 | 31996 |
| IRS990/Advertising/Total | 0 | 45384 |
| IRS990/AllOtherContributions | 0 | 701123 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3525 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9930 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 32146 |
| IRS990/AllOtherExpenses/Total | 0 | 45601 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1299050 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1375347 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 24067 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 37819 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 281924 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 343810 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 701123 |
| IRS990/ContributionsGrantsPriorYear | 0 | 681721 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2292 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6456 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 20907 |
| IRS990/DepreciationDepletion/Total | 0 | 29655 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TUTORING PROJECT- GREATER EDUCATION OPPORTUNITIES FOUNDATION OFFERS FREE AND LOW-COST TUTORING TO ITS STUDENTS. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 172806 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 47008 |
| IRS990/FeesForServicesAccounting/Total | 0 | 47008 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 41838 |
| IRS990/FeesForServicesLegal/Total | 0 | 41838 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 17469 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 49196 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 159323 |
| IRS990/FeesForServicesOther/Total | 0 | 225988 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVE SCHUCK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TOM ZUPANCIC |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | VICKI PERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEVIN TEASLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN GOTTSMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFF READY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROLLIN DICK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ALAN DYE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DANA JOHNSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 200000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 143810 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDENT/CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 16187 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 745031 |
| IRS990/GrossReceipts | 0 | 3946690 |
| IRS990/GrossRents/Real | 0 | 954300 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 12787 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 36013 |
| IRS990/InformationTechnology/ProgramServices | 0 | 116623 |
| IRS990/InformationTechnology/Total | 0 | 165423 |
| IRS990/Insurance/Fundraising | 0 | 6147 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 17312 |
| IRS990/Insurance/ProgramServices | 0 | 56063 |
| IRS990/Insurance/Total | 0 | 79522 |
| IRS990/Interest/Fundraising | 0 | 2000 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5632 |
| IRS990/Interest/ProgramServices | 0 | 18240 |
| IRS990/Interest/Total | 0 | 25872 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 29178 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 12991 |
| IRS990/InvestmentIncomePriorYear | 0 | 10825 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12991 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 1623976 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 75365 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2382535 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12847083 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10714480 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10464548 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 728844 |
| IRS990/LessRentalExpenses/Real | 0 | 1222260 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | CREATING ACCESS TO QUALITY EDUCATION FOR FAMILIES BY USING START-UP CAPITAL TO CREATE AND/OR SUPPORT SELF-SUSTAINING, SUCCESSFUL SCHOOLS THAT IMPROVE COMMMUNITIES AND LIVE ON INTO PERPETUITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 11750488 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 11281312 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEVIN TEASLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3740089 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2677970 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 16187 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 16187 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -267960 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -267960 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 71 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 117 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 9391 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 26448 |
| IRS990/Occupancy/ProgramServices | 0 | 85650 |
| IRS990/Occupancy/Total | 0 | 121489 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1215 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3423 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11083 |
| IRS990/OfficeExpenses/Total | 0 | 15721 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1095685 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1058753 |
| IRS990/OtherExpensePriorYear | 0 | 1489714 |
| IRS990/OtherExpensesCurrentYear | 0 | 1511913 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE & REPAIR |
| IRS990/OtherExpenses/Fundraising | 0 | 14601 |
| IRS990/OtherExpenses/Fundraising | 1 | 2438 |
| IRS990/OtherExpenses/Fundraising | 2 | 1211 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 41121 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6865 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3409 |
| IRS990/OtherExpenses/ProgramServices | 0 | 372200 |
| IRS990/OtherExpenses/ProgramServices | 1 | 133168 |
| IRS990/OtherExpenses/ProgramServices | 2 | 22233 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11040 |
| IRS990/OtherExpenses/Total | 0 | 372200 |
| IRS990/OtherExpenses/Total | 1 | 188890 |
| IRS990/OtherExpenses/Total | 2 | 31536 |
| IRS990/OtherExpenses/Total | 3 | 15660 |
| IRS990/OtherLiabilities/BOY | 0 | 81421 |
| IRS990/OtherLiabilities/EOY | 0 | 81421 |
| IRS990/OtherRevenueCurrentYear | 0 | -267960 |
| IRS990/OtherRevenuePriorYear | 0 | 239488 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 81877 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 260552 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 684320 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1026749 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 8368 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 23567 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 76321 |
| IRS990/PayrollTaxes/Total | 0 | 108256 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 5025 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 14152 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 45831 |
| IRS990/PensionPlanContributions/Total | 0 | 65008 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 1533245 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE FEE |
| IRS990/ProgramServiceRevenue/Description | 1 | TUTORING FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1936125 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1401470 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 131775 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1401470 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 131775 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1969 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1060150 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -267960 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 131775 |
| IRS990/RevenuesLessExpensesCY | 0 | -1060150 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -68819 |
| IRS990/SalariesEtcCurrentYear | 0 | 1543823 |
| IRS990/SalariesEtcPriorYear | 0 | 1447264 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 947878 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1223286 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 296066 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 250000 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 300000 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 1225000 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 150000 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 2221066 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 5000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 5000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 25000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 81891 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 88744 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 205635 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 701123 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 681721 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 499465 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1464301 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 667316 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4013926 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1712322 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1274672 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 503738 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1068680 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 963023 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 5522435 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1533245 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1936125 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4136954 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1833369 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1940320 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 11380013 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1712322 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1274672 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 503738 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1068680 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 963023 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 5522435 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.26400 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.62000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 12967238 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 301066 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 255000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 325000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 1306891 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 238744 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 2426701 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2234368 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2617846 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4636419 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3297670 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2607636 |
| IRS990ScheduleA/Total509/Total | 0 | 15393939 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3946690 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3892518 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 5140157 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4366350 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3570659 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 20916374 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 10359625 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1905155 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 12264780 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 387310 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 387310 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 56220 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 457882 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 514102 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -1060150 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1062119 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1609570 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3055736 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | GEOF IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. GEOF HOLDINGS-INDIANA AND GEOF HOLDINGS-COLORADO, ARE LIMITED LIABILITY COMPANIES. AS SUCH, THEIR INCOME OR LOSS IS ALLOCATED TO GEOF. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, THE GEOF HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2012 AND 2011. THE FOUNDATION FILES U.S. FEDERAL AND STATE OF INDIANA INFORMATION RETURNS. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | RENTAL PROPERTY EXPENSES 1,222,260. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | RENTAL PROPERTY EXPENSES 1,222,260. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.