Civic Intelligence

Genesis Preparatory Academy

EIN 20-2616523 • 501(c)3 • Post Falls, ID

Profile

To provide primary and secondary education to students in grades k-12 in a dual accredited program.

PO Box 1237Post Falls, ID 83877

www.genesisprep.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.05x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,628,777

Up $786,482 (+28%) from 2022

Liabilities

Down

$265,127

Down $1,087,361 (-80%) from 2022

Net Assets

Up

$3,363,650

Up $1,873,843 (+126%) from 2022

Operations
Liabilities / Revenue28th percentileNet Margin84th percentile

Revenue

Up

$5,032,610

Up $1,485,037 (+42%) from 2022

Expenses

Up

$3,158,767

Up $488,954 (+18%) from 2022

Net Income

Up

$1,873,843

Up $996,083 (+113%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $24,495Liabilities 2011: $7,786Net Assets 2011: $16,7092011Assets 2012: $22,751Liabilities 2012: $10,181Net Assets 2012: $12,5702012Assets 2013: $26,065Liabilities 2013: $35,594Net Assets 2013: -$9,5292013Assets 2014: $61,179Liabilities 2014: $49,134Net Assets 2014: $12,0452014Assets 2015: $41,578Liabilities 2015: $56,765Net Assets 2015: -$15,1872015Assets 2016: $83,345Liabilities 2016: $65,070Net Assets 2016: $18,2752016Assets 2017: $100,136Liabilities 2017: $64,213Net Assets 2017: $35,9232017Assets 2018: $250,970Liabilities 2018: $146,001Net Assets 2018: $104,9692018Assets 2019: $196,792Liabilities 2019: $177,204Net Assets 2019: $19,5882019Assets 2020: $322,177Liabilities 2020: $125,281Net Assets 2020: $196,8962020Assets 2021: $1,949,240Liabilities 2021: $1,348,443Net Assets 2021: $600,7972021Assets 2022: $2,842,295Liabilities 2022: $1,352,488Net Assets 2022: $1,489,8072022Assets 2023: $3,628,777Liabilities 2023: $265,127Net Assets 2023: $3,363,6502023

Highlighted filing

2023

Assets$3,628,777
Liabilities$265,127
Net Assets$3,363,650
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $340,582Expenses 2011: $327,588Net Income 2011: $12,9942011Revenue 2012: $481,632Expenses 2012: $485,771Net Income 2012: -$4,1392012Revenue 2013: $585,051Expenses 2013: $630,998Net Income 2013: -$45,9472013Revenue 2014: $690,394Expenses 2014: $683,007Net Income 2014: $7,3872014Revenue 2015: $699,951Expenses 2015: $727,183Net Income 2015: -$27,2322015Revenue 2016: $898,385Expenses 2016: $864,923Net Income 2016: $33,4622016Revenue 2017: $1,018,305Expenses 2017: $1,000,657Net Income 2017: $17,6482017Revenue 2018: $1,330,633Expenses 2018: $1,261,587Net Income 2018: $69,0462018Revenue 2019: $1,465,828Expenses 2019: $1,537,047Net Income 2019: -$71,2192019Revenue 2020: $1,861,384Expenses 2020: $1,684,076Net Income 2020: $177,3082020Revenue 2021: $2,373,834Expenses 2021: $1,969,933Net Income 2021: $403,9012021Revenue 2022: $3,547,573Expenses 2022: $2,669,813Net Income 2022: $877,7602022Revenue 2023: $5,032,610Expenses 2023: $3,158,767Net Income 2023: $1,873,8432023

Highlighted filing

2023

Revenue$5,032,610
Expenses$3,158,767
Net Income$1,873,843
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,628,777
Liabilities
$265,127
Net assets
$3,363,650
Revenue
$5,032,610
Expenses
$3,158,767
Net income
$1,873,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.63$0.27$3.36$5.03$3.16$1.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.35$1.49$3.55$2.67$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.35$0.60$2.37$1.97$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.13$0.20$1.86$1.68$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.18$0.02$1.47$1.54$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.15$0.10$1.33$1.26$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.06$0.04$1.02$1.00$0.02
2016Summary only. Only limited summary data is available for this year.$0.08$0.07$0.02$0.90$0.86$0.03
2015Summary only. Only limited summary data is available for this year.$0.04$0.06$0.02$0.70$0.73$0.03
2014Summary only. Only limited summary data is available for this year.$0.06$0.05$0.01$0.69$0.68$0.01
2013Summary only. Only limited summary data is available for this year.$0.03$0.04$0.01$0.59$0.63$0.05
2012Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.48$0.49$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.01$0.02$0.34$0.33$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$3,676,723
Mission and Program Overview

Mission

To provide primary and secondary education to students in grades k-12 in a dual accredited program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,331,899$1,466,243▲ $134,344
Cash and Non-Interest-Bearing Accounts$594,067$1,373,237▲ $779,170
Accounts Receivable$23,274$2,815▼ $20,459
Total Assets$1,949,240$2,842,295▲ $893,055
Liabilities
Other Liabilities$1,099,672$1,099,672→ $0
Deferred Revenue$206,693$211,369▲ $4,676
Accounts Payable and Accrued Expenses$25,671$41,447▲ $15,776
Unsecured Notes Loans Payable$16,407--
Total Liabilities$1,348,443$1,352,488▲ $4,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$600,797$1,489,807▲ $889,010
Total Net Assets Fund Balance$600,797$1,489,807▲ $889,010
Total Liabilities and Net Assets / Fund Balance$1,949,240$2,842,295▲ $893,055

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,206,475-$1,206,475
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jeremy VoellerPresident
Carrie MaldenadoTrustee
Dan RubertTrustee
Kory SoltwischTrustee
Sabrina NelkeTrustee
Dylan MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,014
Program Service Revenue
$2,694,385
Investment Income
$2,453
Other Revenue
$417,721
All Other Contributions
$290,227
Change in Net Assets
$877,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,734,912
Other Expenses$934,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,436,360$179,259-$1,615,619
Occupancy$236,703$41,771-$278,474
Payroll Taxes$106,057$13,236-$119,293
All Other Expenses$59,018$47,987-$107,005
Interest$663$82,475-$83,138
Depreciation Depletion$48,040--$48,040
Other Expenses$45,355$5,506-$45,355
Office Expenses-$23,762-$23,762
Insurance-$22,004-$22,004
Conferences and Meetings$12,243--$12,243
Advertising-$2,844-$2,844
Fees for Services Accounting-$1,976-$1,976
Fees for Services Other-$837-$837
Total Functional Expenses$2,248,156$421,657$0$2,669,813
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$522,871
Fundraising Direct Expenses$129,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous F$522,871$522,871$129,150$393,721
Total Events$522,871$522,871$129,150$393,721
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Solomon Land Loan$1,099,672
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“The director of finance will perform a review of the tax return prior to it's filing.”

Form 990, Page 6, Part VI, Line 11B

“The director of finance will perform a review of the tax return prior to it's filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Form 990, Part VII

“The school leases space that is located on the campus of real life ministries (rlm). There is common leadership with those charged with governance with rlm and the school.”

Filing and Contact Details

Filer

Filer Name
Genesis Preparatory Academy
EIN
20-2616523
Phone
2086910712
Address
PO BOX 1237, POST FALLS, ID 83877

Signing Officer

Name
Jeremy Voeller
Title
President
Phone
2086910712
Signed
2022-05-11

Organization Details

Principal Officer
Jeremy Voeller
Formed
2006
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
79

Preparer

Firm
Anderson Bros Cpas
Address
1810 E SCHNEIDMILLER AVENUE STE, POST FALLS, ID 83854
Preparer
Toni a Hackwith
Phone
2087771099
Raw XML Appendix345 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0129150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISCELLANEOUS F
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0522871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0522871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0522871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0522871
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0393721
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0129150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0129150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR OF FINANCE WILL PERFORM A REVIEW OF THE TAX RETURN PRIOR TO IT'S FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTOR OF FINANCE WILL PERFORM A REVIEW OF THE TAX RETURN PRIOR TO IT'S FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL LEASES SPACE THAT IS LOCATED ON THE CAMPUS OF REAL LIFE MINISTRIES (RLM). THERE IS COMMON LEADERSHIP WITH THOSE CHARGED WITH GOVERNANCE WITH RLM AND THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalAssetsGrp/BOYAmt01949240
IRS990/TotalAssetsGrp/EOYAmt02842295
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IRS990/TotalEmployeeCnt079
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0421657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02248156
IRS990/TotalFunctionalExpensesGrp/TotalAmt02669813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01348443
IRS990/TotalLiabilitiesEOYAmt01352488
IRS990/TotalLiabilitiesGrp/BOYAmt01348443
IRS990/TotalLiabilitiesGrp/EOYAmt01352488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0600797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01489807
IRS990/TotalProgramServiceExpensesAmt02248156
IRS990/TotalProgramServiceRevenueAmt02694385
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02720838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03547573
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01949240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02842295
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt016407
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IRS990/WebsiteAddressTxt0HTTP://WWW.GENESISPREP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY VOELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02086910712
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS PREPARATORY ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0202616523
ReturnHeader/Filer/PhoneNum02086910712
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1237
ReturnHeader/Filer/USAddress/CityNm0POST FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083877
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841839663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON BROS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01810 E SCHNEIDMILLER AVENUE STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POST FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083854
ReturnHeader/PreparerPersonGrp/PhoneNum02087771099
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONI A HACKWITH
ReturnHeader/ReturnTs02023-05-15T16:08:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEREMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VOELLER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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