2025-05-13T11:33:11-05:00 2024-06-30 994625061 CRI ADVISORS LLC 3850 N CAUSEWAY BLVD 1400 METAIRIE LA 70002 990 2023-07-01 834088564 GEO NEXT GENERATION HIGH SCHOOL INC GEON 2253142044 3145 N MERIDIAN ST INDIANAPOLIS IN 46208 DANA TEASLEY BUSINESS MANAGER 2253142044 2025-04-29 1 0 MELISSA Y DUHON CPA P01336607 5048379116 2025-04-23 2023 2025-03-06 01:10:19Z DANA TEASLEY 3145 N MERIDIAN ST INDIANAPOLIS IN 46208 7680325 0 X WWW.GEONEXTGENERATIONHIGHSCHOOL.ORG X 2019 LA BEATING POVERTY THROUGH QUALITY EDUCATION 8 8 90 10 0 0 6639553 7680325 0 0 0 0 4049 0 6643602 7680325 0 0 0 0 2542513 2753711 0 0 0 3724569 4831424 6267082 7585135 376520 95190 1230837 969639 1309379 952991 -78542 16648 BEATING POVERTY THROUGH QUALITY EDUCATION 0 0 6377986 0 ESTABLISH, EQUIP AND MAINTAIN A CHARTER SCHOOL FOR 9TH GRADE (434 STUDENTS). 6377986 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 27 0 1 90 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 2253142044 3145 N MERIDIAN ST INDIANAPOLIS IN 46208 X DEBRA DIXON BOARD MEMBER 1.00 X 0 0 0 DERRICK WILLIAMS BOARD MEMBER 1.00 X 0 0 0 DR DAISY SLAN BOARD MEMBER 1.00 X 0 0 0 JADA LEWIS BOARD CHAIR 1.00 X 0 0 0 NORMA FRANK BOARD MEMBER 1.00 X 0 0 0 JEREMY MILLER BOARD MEMBER 1.00 X 0 0 0 BRUCE LILLY BOARD MEMBER 1.00 X 0 0 0 LAWRENCE TRIGGS JR BOARD MEMBER 1.00 X 0 0 0 DANA TEASLEY SUPERINTENDENT 10.00 X 0 0 0 0 0 0 1 0 0 0 ROBILLARDS LLC 344 KENWOOD AVE BATON ROUGE LA 70806 CUSTODIAL SERVICES 141998 ACTIVATE LEARNING 44 AMEGERONE CROSSWAY 7862 GREENWHICH CT 06830 EDUCATIONAL 101392 2 7602418 77907 7680325 7680325 0 0 0 X 139100 139100 2193448 2193448 28072 28072 393091 393091 52485 52485 36130 36130 3521518 2765646 755872 49459 49459 592735 562129 30606 110076 94665 15411 7303 7303 105951 91118 14833 23843 20505 3338 OTHER EXPENSES 241712 241712 STUDENT ACTIVITY FUND 90212 90212 7585135 6377986 1207149 0 636989 707577 280337 38821 16791 4883 65824 89858 548450 419950 230896 128500 1230837 969639 246059 371030 709873 473974 353447 107987 1309379 952991 X -78542 16648 -78542 16648 1230837 969639 95190 0 X X 0 1 X 1 0 X 8946 4533 4413 539504 415417 124087 128500 DUE TO MANAGEMENT COMPANY 107987 107987 X 7680325 0 7680325 0 7680325 7585135 0 7585135 0 7585135 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM INCOME TAXES ON INCOME FROM RELATED ACTIVITIES UNDER SECTION 501I(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, 2024 AND 2023. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVED FEDERALLY FUNDING FROM U.S. DEPARTMENT OF EDUCATION. 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. FORM 990, PART IX, LINE 11G TRANSPORTATION SERVICES: PROGRAM SERVICE EXPENSES 571,703. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 571,703. FOOD SERVICE: PROGRAM SERVICE EXPENSES 315,915. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 315,915. PURCHASED PROPERTY SERVICES: PROGRAM SERVICE EXPENSES 817,414. MANAGEMENT AND GENERAL EXPENSES 133,068. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 950,482. PROFESSIONAL PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 170,424. MANAGEMENT AND GENERAL EXPENSES 622,804. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 793,228. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 890,190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 890,190. FORM 990 PART XII LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. GEO PREP ACADEMY 4006 PLATT DR BATON ROUGE LA 70814 464166433 LA 501(C)(3) 0 GEO PREP MID-CITY INC 1900 LOBDELL BLVD BATON ROUGE LA 70806 821340278 LA 501(C)(3) 0 GEO ACADEMIES LOUISIANA HOLDINGS INC 2311 NORTH SHERWOOD FOREST DR BATON ROUGE LA 70815 882226026 LA 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0