Civic Intelligence

Genesis Preparatory Academy

990 • Fiscal year 2016 • EIN 20-2616523

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization Profilewww.genesisprep.org
PO Box 1237Post Falls, ID 83877

(208) 691-0712

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.78x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$57,040

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

94th percentile

100%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$83,345

Flat from 2016

Net Assets

Flat

$18,275

Flat from 2016

Liabilities

Flat

$65,070

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin52nd percentile

Revenue

Flat

$898,385

Flat from 2016

Expenses

Flat

$864,923

Flat from 2016

Net Income

Flat

$33,462

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2016

Assets$83,345
Liabilities$65,070
Net Assets$18,275
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2016

Revenue$898,385
Expenses$864,923
Net Income$33,462
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$898,385
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
Cash and Non-Interest-Bearing Accounts$32,720$70,928▲ $38,208
Accounts Receivable$4,518$9,317▲ $4,799
Land, Buildings, and Equipment, Net$4,340$3,100▼ $1,240
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$41,578$83,345▲ $41,767
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$56,765$65,070▲ $8,305
Total Liabilities$56,765$65,070▲ $8,305
Net Assets / Fund Balance
Unrestricted Net Assets$-15,187$18,275▲ $33,462
Total Net Assets Fund Balance$-15,187$18,275▲ $33,462
Total Liabilities and Net Assets / Fund Balance$41,578$83,345▲ $41,767

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,100$3,100$6,200
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris FinchPrincipalFT$57,040$57,040
Kim BuerOperations MngrFT$32,000$32,000

Board Members and Trustees

NameTitle
Paul SchroederPresident
Doren ThomasDirector
John GivensDirector
Debbie ChristensenSecretary
Cathy HillmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,915
Program Service Revenue
$783,779
Investment Income
$41
Other Revenue
$29,650
All Other Contributions
$84,915
Change in Net Assets
$33,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$572,877
Other Expenses$292,046
Total Fundraising Expense$21,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$483,837--$483,837
Current Officers, Directors, Trustees, and Key Employees$89,040--$89,040
Occupancy$36,000--$36,000
Office Expenses$9,927$20,817-$30,744
Other Expenses$28,611--$28,611
All Other Expenses$27,467--$27,467
Advertising--$21,277$21,277
Travel$9,493--$9,493
Depreciation Depletion$1,240--$1,240
Fees for Services Management$600--$600
Fees for Services Legal$115--$115
Total Functional Expenses$822,829$20,817$21,277$864,923
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$29,650$29,650-$29,650
Total Events$29,650$29,650-$29,650
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Chris Finch
Title
President
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Finch
Formed
2006
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
4
Employees
23
Volunteers
20

Preparer

Firm
Core Accounting & Consulting
Address
1900 Northwest Blvd Ste 106, COEUR D ALENE, ID 83814
Preparer
Brian Tenney CPA
Phone
2086768900
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03100
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029650
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041578
IRS990/TotalAssetsEOYAmt083345
IRS990/TotalAssetsGrp/BOYAmt041578
IRS990/TotalAssetsGrp/EOYAmt083345
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084915
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021277
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020817
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0822829
IRS990/TotalFunctionalExpensesGrp/TotalAmt0864923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056765
IRS990/TotalLiabilitiesEOYAmt065070
IRS990/TotalLiabilitiesGrp/BOYAmt056765
IRS990/TotalLiabilitiesGrp/EOYAmt065070
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-15187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018275
IRS990/TotalProgramServiceExpensesAmt0822829
IRS990/TotalProgramServiceRevenueAmt0783779
IRS990/TotalReportableCompFromOrgAmt089040
IRS990/TotalRevenueGrp/ExclusionAmt029691
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0783779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0898385
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041578
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083345
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt09493
IRS990/TravelGrp/TotalAmt09493
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-15187
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018275
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03498 N MEYER RD
IRS990/USAddress/CityNm0POST FALLS
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083854
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://www.genesisprep.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS FINCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS PREPARATORY ACADEMY INC
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/PreparerFirmName/BusinessNameLine1Txt0CORE ACCOUNTING & CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 Northwest Blvd Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COEUR D ALENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,345
Liabilities
$65,070
Net assets
$18,275
Revenue
$898,385
Expenses
$864,923
Net income
$33,462
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
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.02$0.90$0.86$0.03
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