2026-05-13T09:25:43-05:00 2025-06-30 994625061 CRI ADVISORS LLC 3850 N CAUSEWAY BLVD 1400 METAIRIE LA 70002 990 2024-07-01 834088564 GEO NEXT GENERATION HIGH SCHOOL INC GEON 2253142044 3145 N MERIDIAN ST INDIANAPOLIS IN 46208 KATHY PITTS BUSINESS MANAGER 2253142044 2026-04-21 1 0 MELISSA Y DUHON CPA P01336607 5048379116 2026-04-20 2024 2025-03-06 01:10:19Z KATHY PITTS 3145 N MERIDIAN ST INDIANAPOLIS IN 46208 7953000 0 X WWW.GEONEXTGENERATIONHIGHSCHOOL.ORG X 2019 LA BEATING POVERTY THROUGH QUALITY EDUCATION 8 8 81 10 0 0 7680325 7953000 0 0 0 0 0 0 7680325 7953000 0 0 0 0 2753711 2571515 0 0 0 4831424 4303725 7585135 6875240 95190 1077760 969639 1686902 952991 592494 16648 1094408 BEATING POVERTY THROUGH QUALITY EDUCATION 0 0 5630287 ESTABLISH, EQUIP AND MAINTAIN A CHARTER SCHOOL FOR 9TH-12TH GRADE (434 STUDENTS). 5630287 1 1 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 51 0 1 81 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 VICE CHAIR 1.00 X X 0 0 0 JADA LEWIS BOARD CHAIR 1.00 X X 0 0 0 NORMA FRANK BOARD MEMBER 1.00 X 0 0 0 BRUCE LILLY BOARD MEMBER 1.00 X 0 0 0 JEREMY MILLER BOARD MEMBER 1.00 X 0 0 0 LAWRENCE TRIGGS BOARD MEMBER 1.00 X 0 0 0 DANA TEASLEY SUPERINTENDENT 10.00 X 0 0 0 0 0 0 0 0 0 0 ROBILLARD'S LLC 344 KENWOOD AVE BATON ROUGE LA 70806 CUSTODIAL 130718 1 7948000 5000 7953000 7953000 0 0 0 X 139155 139155 2005026 2005026 68827 68827 358507 358507 15776 15776 38715 38715 3254731 2363490 891241 55141 55141 422502 397671 24831 98741 84917 13824 5622 5622 79643 68493 11150 81926 70456 11470 OTHER EXPENSES 177183 177183 STUDENT ACTIVITY FUND 73745 73745 6875240 5630287 1244953 0 707577 1494183 38821 39135 4883 50902 89858 48499 553776 499593 128500 54183 969639 1686902 371030 272066 473974 315982 107987 4446 952991 592494 X 16648 1094408 16648 1094408 969639 1686902 1077760 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8946 5964 2982 544830 493629 51201 54183 DUE TO MANAGEMENT COMPANY 4446 4446 X 7953000 0 7953000 0 7953000 6875240 0 6875240 0 6875240 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, 2025 AND 2024. 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 578,656. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 578,656. FOOD SERVICE: PROGRAM SERVICE EXPENSES 360,037. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 360,037. PURCHASED PROPERTY SERVICES: PROGRAM SERVICE EXPENSES 797,407. MANAGEMENT AND GENERAL EXPENSES 133,118. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 930,525. PROFESSIONAL PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 132,286. MANAGEMENT AND GENERAL EXPENSES 758,123. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 890,409. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 495,104. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 495,104. 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