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Nonprofiteer
← GEO NEXT GENERATION HIGH SCHOOL INC

Form 990 for tax year 2024

Filed by GEO NEXT GENERATION HIGH SCHOOL INC.

Totals

Total revenue
$7,953,000
Total expenses
$6,875,240
Contributions and grants received
$7,953,000
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,686,902
Total liabilities, end of year
$592,494
Net assets or fund balances, end of year
$1,094,408
Program services expenses (Part IX)
$5,630,287
Management and general expenses
$1,244,953
Fundraising expenses
$0
Program service expenses (Part III)
$5,630,287

Program services were 81.9% 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)

    $7,948,000

  • 1f · All other contributions, gifts and grants

    $5,000

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $139,155 · program services $139,155

  • 7 · Other salaries and wages

    total $2,005,026 · program services $2,005,026

  • 8 · Pension plan contributions

    total $68,827 · program services $68,827

  • 9 · Other employee benefits

    total $358,507 · program services $358,507

  • 11b · Fees: legal

    total $15,776 · management and general $15,776

  • 11c · Fees: accounting

    total $38,715 · management and general $38,715

  • 11g · Fees: other

    total $3,254,731 · program services $2,363,490 · management and general $891,241

  • 12 · Advertising and promotion

    total $55,141 · management and general $55,141

  • 13 · Office expenses

    total $422,502 · program services $397,671 · management and general $24,831

  • 16 · Occupancy

    total $98,741 · program services $84,917 · management and general $13,824

  • 17 · Travel

    total $5,622 · management and general $5,622

  • 22 · Depreciation, depletion and amortization

    total $79,643 · program services $68,493 · management and general $11,150

  • 23 · Insurance

    total $81,926 · program services $70,456 · management and general $11,470

  • 24a · Other expenses: OTHER EXPENSES

    total $177,183 · management and general $177,183

  • 24b · Other expenses: STUDENT ACTIVITY FUND

    total $73,745 · program services $73,745

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $707,577 · end of year $1,494,183

  • 3 · Pledges and grants receivable

    beginning of year $38,821 · end of year $39,135

  • 4 · Accounts receivable

    beginning of year $4,883 · end of year $50,902

  • 9 · Prepaid expenses and deferred charges

    beginning of year $89,858 · end of year $48,499

  • 10a · Land, buildings and equipment: cost or other basis

    $553,776

  • 10b · Land, buildings and equipment: accumulated depreciation

    $499,593

  • 10c · Land, buildings and equipment, net

    beginning of year $128,500 · end of year $54,183

  • 17 · Accounts payable and accrued expenses

    beginning of year $371,030 · end of year $272,066

  • 19 · Deferred revenue

    beginning of year $473,974 · end of year $315,982

  • 25 · Other liabilities

    beginning of year $107,987 · end of year $4,446

  • 27 · Net assets without donor restrictions

    beginning of year $16,648 · end of year $1,094,408

Mission and programs · 2024

Mission

BEATING POVERTY THROUGH QUALITY EDUCATION

  • ESTABLISH, EQUIP AND MAINTAIN A CHARTER SCHOOL FOR 9TH-12TH GRADE (434 STUDENTS).

    Expenses $5,630,287

As filed on the 2024 return.

Listed in Part VII

  • DEBRA DIXON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DERRICK WILLIAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR DAISY SLAN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JADA LEWIS

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • NORMA FRANK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRUCE LILLY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEREMY MILLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LAWRENCE TRIGGS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DANA 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.

Provenance

Return type
form_990
Tax year
2024
Filed
21 April 2026
IRS schema version
2024v5.5
Source object
202611339349302726

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