2024-05-10T13:26:36+00:00 2023-06-30 350921680 CROWE LLP 231 S Bemiston Ave Suite 800 Clayton MO 63105 990 2022-07-01 421659388 21st Century Charter School of Gary co GEO Foundation 21ST 3175361027 3145 N Meridian Street Indianapolis IN 46208 Kevin Teasley Superintendent 2024-05-10 true Dana Teasley 999009999 Steve Lenivy P01635350 3148022000 2022 2023-04-26 12:10:37Z Kevin Teasley 3145 N Meridian Street Indianapolis IN 46208 21304048 false X www.21ccharter.org X 2005 IN Beating Poverty Through Quality Education. 5 5 264 7 0 0 24393560 20220329 689806 777222 -51951 -3811 98807 95547 25130222 21089287 3700 0 0 8516686 8760556 0 0 14005607 11993988 22525993 20754544 2604229 334743 19834341 20166798 15429251 15232040 4405090 4934758 Beating poverty through quality education. false false 19669733 872769 Developing the highest potential of students through educating the whole person, ensuring that all students attain basic skills appropriate to their age and grade level. There are a total of 1303 students. 19669733 true false false false false false false false false true false false true true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 44 0 true 264 true false false false false false false false false false false false false X 5 5 true true false false false false false true false false false true true true true true true false false false IN X Dana L Teasley 3175361027 3145 N Meridian Street Indianapolis IN 46208 Alyce Butler Vice Chairperson (Until Jan 2023) 2.0 2.0 X X 0 0 0 Arlene Colvin Chairperson 2.0 2.0 X X 0 0 0 Nadine Mcdowell Secretary/Treasurer 2.0 2.0 X X 0 0 0 Arlene Mitchell Pace Member (Until Sept 2022) 2.0 2.0 X 0 0 0 Dana Gore Member 2.0 2.0 X 0 0 0 Matt Wells Member (Began Sept 2022) 2.0 2.0 X 0 0 0 R Louis Gonzalez Member (Began Sept 2022) 2.0 2.0 X 0 0 0 Dana L Teasley School Treasurer 15.0 2.0 X 0 0 0 Kevin Teasley Superintendent 15.0 2.0 X 0 0 0 0 0 0 0 false false false Greater Educational Opportunities Foundation 3145 N Meridian Street Indianapolis IN 46208 Management Fees 912602 1 20220329 20220329 Supporting Services 611110 777222 777222 0 0 0 0 777222 0 0 210950 214761 0 -3811 -3811 -3811 Other Revenue 611710 94547 94547 1000 1000 0 0 95547 21089287 872769 0 -3811 X 0 0 6738853 6738853 627635 627635 839597 839597 554471 554471 1870333 871891 998442 4018 4018 34850 34850 2705992 2654473 51519 0 65901 65901 383444 383444 295711 295711 1054081 1054081 48309 48309 1410556 1410556 1754189 1754189 116262 116262 Coursework-Tuition 562880 562880 Classroom Supplies 384028 384028 Textbook 242080 242080 ECA Expenses 102090 102090 959264 959264 0 0 20754544 19669733 1084811 0 2705617 2704337 336896 334489 819782 860157 0 0 0 0 249517 184126 19862344 6338784 14863579 13523560 0 0 858950 2560129 19834341 20166798 1681682 1385139 11392626 11139972 0 0 405000 315000 1949943 2391929 15429251 15232040 X 4405090 4934758 4405090 4934758 19834341 20166798 X 334743 194925 X false true X true true true X 296500 296500 11885287 2977883 8907404 4465990 1615278 2850712 2898692 1745623 1153069 315875 315875 13523560 Due from Affiliate 255127 Right of Use Asset 2305002 YAPA GRANT 2560129 Due to Affiliate 149157 Lease Liability 2242772 RELATED ORG PAYABLE- GEO WEST 2391929 X 21088287 0 0 21088287 1000 1000 21089287 20558619 0 0 20558619 195925 195925 20754544 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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, 2023 and 2022. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Refund of Revenue - 1000 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Statutory Reporting Adjustment - 194925 Refund of Revenue - 1000 true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY The racially nondiscriminatory policy is publicized on the website. It is also included in the Student Handbook and is part of the Charter. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT The organization receives federal and state grant money to achieve its stated mission. A Indiana Finance Authority 351602316 45506DFG5 2013-02-28 12880000 Finance the acquisition and renovation/expansion of educational facilities false false false A 1465000 0 12880000 967610 270322 0 257600 0 0 11384468 0 0 2014 false false true true A false false false false 0.0 0.0 0.0 false false false A false false true false false false false false false A false Form 990, Part VI, Line 2 Family/business relationships amongst interested persons Dana L Teasley - Family relationship, Kevin Teasley - Family relationship Form 990, Part VI, Line 3 Delegation of management duties The organization has a management agreement with The Greater Education Opportunities Foundation, Inc. ("GEO") ("95-4406881") to provide management, operation, and administrative services. The compensation of officers, Kevin Teasley and Dana Teasley, is reported on GEO's respective Form 990 filing. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body The organization does not have any committees with authority to act on behalf of the governing body. Form 990, Part VI, Line 11b Review of form 990 by governing body The Form 990 is reviewed by GEO Foundation's CFO and CEO, before emailed to the board. After the board review, the Form 990 is submitted to the IRS. Form 990, Part VI, Line 12c Conflict of interest policy 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. Form 990, Part VI, Line 19 Required documents available to the public 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. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Refund of Revenue - Total Revenue: 1000, Related or Exempt Function Revenue: 1000, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part IX, Line 11g Other Fees Other Professional Fees - Total Expense: 1426694, Program Service Expense: 1375175, Management and General Expenses: 51519, Fundraising Expenses: ; Professional Development - Total Expense: 765364, Program Service Expense: 765364, Management and General Expenses: , Fundraising Expenses: ; Security - Total Expense: 178222, Program Service Expense: 178222, Management and General Expenses: , Fundraising Expenses: ; Construction Services - Total Expense: 335712, Program Service Expense: 335712, Management and General Expenses: , Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Statutory Reporting Adjustment - 194925;