Civic Intelligence

Genesis Preparatory Academy

990 • Fiscal year 2021 • EIN 20-2616523

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2021

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

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.57x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

99th percentile

505%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

28%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,949,240

Up $1,627,063 (+505%) from 2020

Net Assets

Up

$600,797

Up $403,901 (+205%) from 2020

Liabilities

Up

$1,348,443

Up $1,223,162 (+976%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin58th percentile

Revenue

Up

$2,373,834

Up $512,450 (+28%) from 2020

Expenses

Up

$1,969,933

Up $285,857 (+17%) from 2020

Net Income

Up

$403,901

Up $226,593 (+128%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th 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 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

2021

Assets$1,949,240
Liabilities$1,348,443
Net Assets$600,797
Open 2021 Filing

Operations Trend

Revenue Growth64th 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 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

2021

Revenue$2,373,834
Expenses$1,969,933
Net Income$403,901
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$2,410,213
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$106,169$1,331,899▲ $1,225,730
Cash and Non-Interest-Bearing Accounts$205,362$594,067▲ $388,705
Accounts Receivable$10,646$23,274▲ $12,628
Total Assets$322,177$1,949,240▲ $1,627,063
Liabilities
Other Liabilities-$1,099,672-
Deferred Revenue$68,904$206,693▲ $137,789
Accounts Payable and Accrued Expenses$7,308$25,671▲ $18,363
Mortgage Notes Payable Secured by Investment Property$19,587--
Unsecured Notes Loans Payable$29,482$16,407▼ $13,075
Total Liabilities$125,281$1,348,443▲ $1,223,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$196,896$600,797▲ $403,901
Total Net Assets Fund Balance$196,896$600,797▲ $403,901
Total Liabilities and Net Assets / Fund Balance$322,177$1,949,240▲ $1,627,063

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,206,475-$1,206,475
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jeremy VoellerPresident
Dan RubertBoard Member
Sean YountSecretary
Dylan MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$450,031
Program Service Revenue
$1,882,204
Investment Income
$1,477
Other Revenue
$40,122
All Other Contributions
$409,949
Change in Net Assets
$403,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,258,485
Other Expenses$711,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,015,177$154,640-$1,169,817
Occupancy$233,470$41,200-$274,670
Payroll Taxes$76,947$11,721-$88,668
All Other Expenses$56,051$6,950-$63,001
Other Expenses$39,125$5,214-$39,125
Depreciation Depletion$33,589--$33,589
Office Expenses-$29,746-$29,746
Fees for Services Legal-$25,138-$25,138
Interest$699$17,609-$18,308
Insurance-$18,003-$18,003
Fees for Services Other-$11,250-$11,250
Conferences and Meetings$4,451--$4,451
Advertising-$1,621-$1,621
Total Functional Expenses$1,646,841$323,092$0$1,969,933
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,217
Fundraising Direct Expenses$36,379
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous F$55,217$55,217$36,379$18,838
Total Events$55,217$55,217$36,379$18,838
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
Backup withholding compliance
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

“No review was or will be conducted”

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

“No review was or will be conducted.”

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
2021-05-12

Organization Details

Principal Officer
Jeremy Voeller
Formed
2006
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
0
Employees
79

Preparer

Firm
Anderson Bros Cpas
Address
1810 E SCHNEIDMILLER AVENUE STE, POST FALLS, ID 83854
Preparer
Toni a Hackwith
Phone
2087771099
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY VOELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02086910712
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
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ReturnHeader/ReturnTs02022-05-16T12:12:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEREMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VOELLER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,949,240
Liabilities
$1,348,443
Net assets
$600,797
Revenue
$2,373,834
Expenses
$1,969,933
Net income
$403,901
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
2021Detailed filing. Detailed filing data is available for this year.$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