Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2019 • EIN 95-4406881
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$9,578,417
Up $948,460 (+11%) from 2018
Net Assets
Up$5,619,754
Up $724,891 (+15%) from 2018
Liabilities
Up$3,958,663
Up $223,569 (+6.0%) from 2018
Revenue
Down$5,330,224
Down $1,266,407 (-19%) from 2018
Expenses
Down$4,655,160
Down $423,777 (-8.3%) from 2018
Net Income
Down$675,064
Down $842,630 (-56%) from 2018
Beating poverty through quality education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,918,061 | $4,173,708 | ▲ $255,647 |
| Land, Buildings, and Equipment, Net | $1,113,839 | $2,417,917 | ▲ $1,304,078 |
| Cash and Non-Interest-Bearing Accounts | $1,827,098 | $1,647,812 | ▼ $179,286 |
| Other Notes and Loans Receivable, Net | $626,247 | $1,151,212 | ▲ $524,965 |
| Pledges and Grants Receivable | $1,129,963 | $151,381 | ▼ $978,582 |
| Prepaid Expenses and Deferred Charges | $14,749 | $36,387 | ▲ $21,638 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $8,629,957 | $9,578,417 | ▲ $948,460 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,400,022 | $3,345,125 | ▼ $54,897 |
| Accounts Payable and Accrued Expenses | $260,099 | $474,139 | ▲ $214,040 |
| Other Liabilities | $74,973 | $139,399 | ▲ $64,426 |
| Total Liabilities | $3,735,094 | $3,958,663 | ▲ $223,569 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,894,863 | $5,619,754 | ▲ $724,891 |
| Total Net Assets Fund Balance | $4,894,863 | $5,619,754 | ▲ $724,891 |
| Total Liabilities and Net Assets / Fund Balance | $8,629,957 | $9,578,417 | ▲ $948,460 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,120,000 | $0 | $2,120,000 |
| Equipment | $293,154 | $590,642 | $883,796 |
| Other Land Buildings | $4,763 | $52,391 | $57,154 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | President/CEO | FT | $248,126 | $122,353 | $370,479 |
| - | Vice President/CFO | FT | $206,000 | $115,180 | $321,180 |
| - | Chief Accounting Officer | FT | $140,181 | $32,033 | $172,214 |
| Name | Title |
|---|---|
| - | Chair |
| - | Vice Chair |
| - | Board Member |
| - | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,326,738 |
| Other Expenses | $1,328,422 |
| Total Fundraising Expense | $155,801 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,100,554 | $203,806 | $54,348 | $1,358,708 |
| Other Employee Benefits | $970,579 | $108,952 | $740 | $1,080,271 |
| Current Officers, Directors, Trustees, and Key Employees | $473,352 | $144,210 | $50,814 | $668,376 |
| Fees for Services Legal | $98,314 | $229,398 | - | $327,712 |
| Depreciation Depletion | $164,663 | $41,166 | - | $205,829 |
| Occupancy | $114,611 | $21,224 | $5,660 | $141,495 |
| Payroll Taxes | $106,741 | $19,767 | $5,271 | $131,779 |
| Interest | $86,910 | $16,094 | $4,292 | $107,296 |
| Travel | $75,676 | $14,014 | $3,737 | $93,427 |
| Pension Plan Contributions | $70,959 | $13,141 | $3,504 | $87,604 |
| Fees for Services Other | $26,087 | $60,869 | $0 | $86,956 |
| Fees for Services Accounting | $12,794 | $29,854 | - | $42,648 |
| Fees for Service Investment Mgmnt Fees | - | $30,447 | - | $30,447 |
| Information Technology | $27,238 | $3,027 | - | $30,265 |
| Office Expenses | $23,554 | $4,362 | $1,163 | $29,079 |
| Insurance | - | $26,714 | - | $26,714 |
| Advertising | - | - | $25,638 | $25,638 |
| Other Expenses | $19,899 | $145,169 | - | $19,899 |
| All Other Expenses | $12,838 | $2,376 | $634 | $15,848 |
| Total Functional Expenses | $3,384,769 | $1,114,590 | $155,801 | $4,655,160 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,655,160 |
| Expenses per Audited Statements | $4,624,713 |
| Total Expenses per Audited Statements | $4,624,713 |
| Expenses Not Reported on Financial Statements | $30,447 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Note Payable Related Party | $139,399 |
“Dana Johnson Teasley - Family relationship, Kevin Teasley - Family relationship”
“The organization does not have any committees with authority to act on behalf of the governing body.”
“Preliminary review by cfo, then by ceo, then emailed to the board for review and approval.”
“All board members annually complete a confidentiality conflict of interest statement. If a conflict arises, it is noted and reviewed by the board to determine if any action needs to be taken. Individuals with conflicts abstain from voting on such matters.”
“Review and approval by an Independent Board based on compensation study comparing similarly qualified persons in comparable positions. This process is documented in the board minutes. The review was last conducted January 2018.”
“Review and approval by an Independent Board based on compensation study comparing similarly qualified persons in comparable positions. This process is documented in the board minutes. The review was last conducted January 2018.”
“Financial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to internal revenue code (IRC) section 6104. These documents are not available to the public at this time.”
“The Foundation 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 Foundation is not considered to be a private foundation under Section 509(a) of the Internal Revenue Code. The Foundation 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 Foundation does not expect the total amount of unrecorded tax benefits to significantly change in the next 12 months. The Foundation recognizes interest and/or penalties related to income tax matters in income tax expense. The Foundation did not have any amounts accrued for interest and penalties at June 30, 2019 and 2018.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 260099 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 474139 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Beating poverty through quality education. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 25638 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25638 |
| IRS990/AllOtherContributionsAmt | 0 | 1025100 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 634 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2376 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12838 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15848 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Dana Johnson Teasley |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3175361027 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3145 N Meridian Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Indianapolis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46208 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1827098 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1647812 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 50814 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 144210 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 473352 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 668376 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1025100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 694749 |
| IRS990/CYOtherExpensesAmt | 0 | 1328422 |
| IRS990/CYOtherRevenueAmt | 0 | 66934 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3543441 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 675064 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3326738 |
| IRS990/CYTotalExpensesAmt | 0 | 4655160 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 155801 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5330224 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 41166 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 164663 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 205829 |
| IRS990/Desc | 0 | CREATING ACCESS TO QUALITY EDUCATION FOR FAMILIES BY USING START-UP CAPITAL TO CREATE AND SUPPORT SELF-SUSTAINING, SUCCESSFUL SCHOOLS THAT IMPROVE COMMUNITIES AND LIVE ON INTO PERPETUITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3384769 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29854 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12794 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42648 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 229398 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 98314 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 327712 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 60869 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26087 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 86956 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 30447 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 30447 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 19.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 19.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | KEVIN TEASLEY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | JEFF READY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | Joan Lange |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | John Gottsman |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | Bill Smith |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | DANA JOHNSON Teasley |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | Kathy Pitts |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 24223 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 11779 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 18245 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 346256 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 309401 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 153969 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chief Accounting Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 452505 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 162401 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1250000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2119560 |
| IRS990/GrossReceiptsAmt | 0 | 8084878 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 66934 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3027 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27238 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30265 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26714 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26714 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 4292 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16094 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 86910 |
| IRS990/InterestGrp/TotalAmt | 0 | 107296 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 79843 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 79843 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3918061 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4173708 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 643033 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1113839 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2417917 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3060950 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 797495 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1957159 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Beating poverty through quality education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3400022 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3345125 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4894863 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5619754 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 614906 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 614906 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 66934 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 66934 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 49827 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5660 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21224 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 114611 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 141495 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1163 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4362 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23554 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29079 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 740 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 108952 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 970579 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1080271 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Promote Quality Education |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 145169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19899 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 145169 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19899 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 74973 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 139399 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 54348 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 203806 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1100554 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1358708 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 626247 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1151212 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5271 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19767 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 106741 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 131779 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3504 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13141 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 70959 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 87604 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1129963 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 151381 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14749 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36387 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Kevin Teasley |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Supporting Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3543441 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3543441 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 275152 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2228344 |
| IRS990/PYOtherExpensesAmt | 0 | 2266005 |
| IRS990/PYOtherRevenueAmt | 0 | 583422 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3509713 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1517694 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2812932 |
| IRS990/PYTotalExpensesAmt | 0 | 5078937 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6596631 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 675064 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 66934 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3543441 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GEO Foundation's ("GEO") external legal counsel has reviewed and determined that GEO is an educational institution pursuant to Code Section 170(b)(1)(A)(ii).Accordingly, Schedule A, Line 2 has been updated to reflect this change in public charity status. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part I, Line 2 Reason for Public Charity Status |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2120000 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2120000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 293154 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 590642 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 883796 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 30447 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4624713 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 30447 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 30447 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 49827 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4763 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 52391 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 57154 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 139399 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE RELATED PARTY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 49827 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 30447 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5299777 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Foundation 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 Foundation is not considered to be a private foundation under Section 509(a) of the Internal Revenue Code. The Foundation 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 Foundation does not expect the total amount of unrecorded tax benefits to significantly change in the next 12 months. The Foundation recognizes interest and/or penalties related to income tax matters in income tax expense. The Foundation did not have any amounts accrued for interest and penalties at June 30, 2019 and 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2417917 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4655160 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 139399 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5330224 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5349604 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4624713 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Pursuant to disclosure in Schedule A, Part I, Line 2, Geo Foundation's ("GEO") external legal counsel has reviewed and determined that GEO is an educational institution pursuant to Code Section 170(b)(1)a(ii). As such, Schedule E has been triggered as a required supplemental schedule. While GEO does not conduct day-to-day instruction, it exercises meaningful and sufficient control of the related schools as outlined in Schedule R, Part II. Therefore, the questions outlined in Schedule E are most applicable to the schools to which GEO oversees and have been disclosed on the respective Forms 990, Schedule E, as required. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I Schedule left blank |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 248126 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 206000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 140181 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 83725 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 99440 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 11000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt | 0 | KEVIN TEASLEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt | 1 | DANA JOHNSON Teasley |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt | 2 | Kathy Pitts |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 13390 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 11779 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 9527 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 10833 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 8718 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.