2025-05-13T11:32:11-05:00 2024-06-30 994625061 CRI ADVISORS LLC 3850 N CAUSEWAY BLVD 1400 METAIRIE LA 70002 990 2023-07-01 464166433 GEO PREP ACADEMY OF GREATER BATON ROUGE GEOP 3175361027 3145 N MERIDIAN ST INDIANAPOLIS IN 46208 KATHY PITTS BUSINESS MANAGER 3175361027 2025-05-07 1 0 MELISSA Y DUHON CPA P01336607 5048379116 2025-05-07 2023 2025-03-06 01:10:19Z KATHY PITTS 3145 N MERIDIAN ST INDIANAPOLIS IN 46208 15725091 0 X WWW.GEOPREP.ORG X 2015 LA BEATING POVERTY THROUGH QUALITY EDUCATION 8 8 209 10 0 0 16179063 15138815 2546 3600 6056 13383 539190 569293 16726855 15725091 0 0 0 0 8431932 8475618 0 0 0 6236070 5950908 14668002 14426526 2058853 1298565 9782988 10891534 6513781 6323762 3269207 4567772 BEATING POVERTY THROUGH QUALITY EDUCATION 0 0 12893177 572893 ESTABLISH, EQUIP AND MAINTAIN A CHARTER SCHOOL FOR GRADES K-6 (776 STUDENTS). 12893177 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 34 0 1 209 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 3175361027 1630 N MERIDIAN ST STE 350 INDIANAPOLIS IN 46202 X DEBRA DIXON BOARD MEMBER 1.00 X 0 0 0 DR DAISY SLAN BOARD MEMBER 1.00 X X 0 0 0 DERRICK WILLIAMS 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 TAMIARA WADE BOARD MEMBER 1.00 X 0 0 0 KRISTEN SMITH BOARD MEMBER 1.00 X 0 0 0 LEVAR ANDERSON BOARD MEMBER 1.00 X 0 0 0 DANA TEASLEY SUPERINTENDENT 10.00 X 0 0 0 0 0 0 1 0 0 0 ROBILLARD'S INC 344 KENWOOD AVE BATON ROUGE LA 70806 CUSTODIAL SERVICES 495714 PATRICE WILLIAMS HUDSON 10615 WHEELER BEND DR BATON ROUGE LA 70814 PROFESSIONAL SERVICES 130585 2 15138815 15138815 RENTAL INCOME 900099 3600 3600 3600 13383 13383 JOINT SERVICES 900099 544635 544635 MISC REVENUE 900099 24658 24658 569293 15725091 572893 0 13383 X 405079 405079 6737604 6737604 182233 182233 1150702 1150702 75348 75348 59275 59275 3987034 2827565 1159469 101752 101752 695593 695593 207418 176305 31113 244628 244628 482021 405507 76514 80049 67961 12088 OTHER EXPENSES 17790 17790 14426526 12893177 1533349 0 1579639 4139319 831810 182352 787297 277491 112915 196868 8744239 2648735 6471327 6095504 9782988 10891534 840859 830495 4866761 4678875 806161 814392 6513781 6323762 X 3269207 4567772 3269207 4567772 9782988 10891534 1298565 0 X X 0 1 X 1 0 X 6859900 1559592 5300308 1436844 1089143 347701 447495 447495 6095504 DUE TO MANAGEMENT COMPANY 814392 814392 X 15725091 0 15725091 0 15725091 14426526 0 14426526 0 14426526 PART X, LINE 2: 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, 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 RECEIVES 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 DIRECTOR, 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 OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 532,630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 532,630. PROFESSIONAL PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 222,249. MANAGEMENT AND GENERAL EXPENSES 1,007,378. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,229,627. TRANSPORTATION SERVICES: PROGRAM SERVICE EXPENSES 570,984. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 570,984. FOOD SERVICE: PROGRAM SERVICE EXPENSES 872,448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 872,448. PURCHASED PROPERTY SERVICES: PROGRAM SERVICE EXPENSES 629,254. MANAGEMENT AND GENERAL EXPENSES 152,091. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 781,345. FORM 990 PART XII LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. GEO NEXT GENERATION HIGH SCHOOL INC 2355 N SHERWOOD FOREST DR BATON ROUGE LA 70815 834088564 LA 501(C)(3) 0 GEO PREP MID-CITY 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