Totals
- Total revenue
- $16,726,855
- Total expenses
- $14,668,002
- Contributions and grants received
- $16,179,063
- Grants paid
- $0
- Program service revenue
- $2,546
- Investment income
- $6,056
- Other revenue
- $539,190
- Total assets, end of year
- $9,782,988
- Total liabilities, end of year
- $6,513,781
- Net assets or fund balances, end of year
- $3,269,207
- Program services expenses (Part IX)
- $12,710,210
- Management and general expenses
- $1,957,792
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $12,710,210
Program services were 86.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$15,042,633
-
1f · All other contributions, gifts and grants
$1,136,430
-
2a · Program service revenue: RENTAL INCOME
total $2,400 · related or exempt $2,400
-
2b · Program service revenue: FOOD SALES
total $146 · related or exempt $146
-
3 · Investment income
total $6,056 · excluded $6,056
-
11a · Other revenue: MISC REVENUE
total $539,190 · related or exempt $539,190
-
11e · Other revenue, total
$539,190
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $232,551 · program services $232,551
-
7 · Other salaries and wages
total $6,889,489 · program services $6,697,026 · management and general $192,463
-
8 · Pension plan contributions
total $145,861 · program services $145,861
-
9 · Other employee benefits
total $1,164,031 · program services $1,032,613 · management and general $131,418
-
11b · Fees: legal
total $119,832 · management and general $119,832
-
11c · Fees: accounting
total $33,430 · management and general $33,430
-
11g · Fees: other
total $4,003,769 · program services $2,763,710 · management and general $1,240,059
-
12 · Advertising and promotion
total $101,113 · management and general $101,113
-
13 · Office expenses
total $839,077 · program services $839,077
-
16 · Occupancy
total $253,383 · program services $222,412 · management and general $30,971
-
20 · Interest
total $254,723 · program services $254,723
-
22 · Depreciation, depletion and amortization
total $516,473 · program services $458,195 · management and general $58,278
-
23 · Insurance
total $70,992 · program services $63,737 · management and general $7,255
-
24a · Other expenses: OTHER EXPENSES
total $43,278 · program services $305 · management and general $42,973
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,233,919 · end of year $1,579,639
-
3 · Pledges and grants receivable
beginning of year $431,235 · end of year $831,810
-
4 · Accounts receivable
beginning of year $132,459 · end of year $787,297
-
9 · Prepaid expenses and deferred charges
beginning of year $195,802 · end of year $112,915
-
10a · Land, buildings and equipment: cost or other basis
$8,661,320
-
10b · Land, buildings and equipment: accumulated depreciation
$2,189,993
-
10c · Land, buildings and equipment, net
beginning of year $6,317,562 · end of year $6,471,327
-
17 · Accounts payable and accrued expenses
beginning of year $1,138,564 · end of year $840,859
-
24 · Unsecured notes and loans payable
beginning of year $5,041,063 · end of year $4,866,761
-
25 · Other liabilities
beginning of year $920,996 · end of year $806,161
-
27 · Net assets without donor restrictions
beginning of year $1,210,354 · end of year $3,269,207
Mission and programs · 2022
Mission
BEATING POVERTY THROUGH QUALITY EDUCATION
-
ESTABLISH, EQUIP AND MAINTAIN A CHARTER SCHOOL FOR GRADES K-6 (749 STUDENTS).
Expenses $12,710,210 · Revenue $541,736
As filed on the 2022 return.
Listed in Part VII
-
Debra DixonDEBRA DIXON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Daisy SlanDR DAISY SLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Tamiara WadeDR TAMIARA WADE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lavar AndersonLAVAR ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda FontenotLINDA FONTENOT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Derrick WilliamsDERRICK WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah BarlowSARAH BARLOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda JohnsonLINDA JOHNSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dana TeasleyDANA TEASLEY
BUSINESS MANAGER
- Total calculated
- $0
- Hours/week
- 10
-
Kevin TeasleyKEVIN TEASLEY
SUPERINTENDENT
- Total calculated
- $0
- Hours/week
- 10
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
GEO NEXT GENERATION HIGH SCHOOL INC
501(C)(3) · LA
-
501(C)(3) · LA
-
GEO ACADEMIES LOUISIANA HOLDINGS INC
501(C)(3) · LA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349302593
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