Civic Intelligence

Genesis Preparatory Academy

990 • Fiscal year 2023 • EIN 20-2616523

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.05x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

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

Asset Growth

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Flat

$3,628,777

Flat from 2023

Net Assets

Flat

$3,363,650

Flat from 2023

Liabilities

Flat

$265,127

Flat from 2023

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin86th percentile

Revenue

Flat

$5,032,610

Flat from 2023

Expenses

Flat

$3,158,767

Flat from 2023

Net Income

Flat

$1,873,843

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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: $3,363,6502023Assets 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 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: $1,873,8432023Revenue 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
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$5,153,327
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$1,466,243$1,660,238▲ $193,995
Cash and Non-Interest-Bearing Accounts$1,373,237$1,170,089▼ $203,148
Prepaid Expenses and Deferred Charges-$3,406-
Accounts Receivable$2,815$2,927▲ $112
Total Assets$2,842,295$3,628,777▲ $786,482
Other Assets Total-$792,117-
Liabilities
Other Liabilities$1,099,672--
Deferred Revenue$211,369$194,818▼ $16,551
Accounts Payable and Accrued Expenses$41,447$70,309▲ $28,862
Total Liabilities$1,352,488$265,127▼ $1,087,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,489,807$3,363,650▲ $1,873,843
Total Net Assets Fund Balance$1,489,807$3,363,650▲ $1,873,843
Total Liabilities and Net Assets / Fund Balance$2,842,295$3,628,777▲ $786,482

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,206,475-$1,206,475
Other Assets Org$792,117--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Jeremy VoellerPresident
Mark BrightTrustee
Sam MeredithTrustee
Sabrina NelkeSecretary
Dylan MartinTreasurer
John GivensVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,023,432
Program Service Revenue
$2,881,923
Investment Income
$23,537
Other Revenue
$1,103,718
All Other Contributions
$900,415
Change in Net Assets
$1,873,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,153,290
Other Expenses$1,005,477
Total Fundraising Expense$51,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,728,787$239,970$48,348$2,017,105
Occupancy$188,770$33,312-$222,082
All Other Expenses$127,623$51,678-$179,301
Payroll Taxes$117,119$16,342$2,724$136,185
Interest-$65,980-$65,980
Other Expenses$56,918$5,877-$62,795
Depreciation Depletion$50,988--$50,988
Fees for Services Other$18,500$10,636-$29,136
Insurance-$27,054-$27,054
Fees for Services Legal-$23,651-$23,651
Office Expenses-$19,653-$19,653
Advertising-$12,227-$12,227
Conferences and Meetings$9,805--$9,805
Fees for Services Accounting-$8,553-$8,553
Total Functional Expenses$2,470,747$636,948$51,072$3,158,767
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$414,318
Fundraising Direct Expenses$120,717
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous F$414,318$414,318$120,717$293,601
Total Events$414,318$414,318$120,717$293,601
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
2024-05-15

Organization Details

Principal Officer
Jeremy Voeller
Formed
2006
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
80

Preparer

Firm
Alpine Summit Cpas
Address
1810 E SCHNEIDMILLER AVENUE STE, POST FALLS, ID 83854
Preparer
Toni a Hackwith
Phone
2087771099
Raw XML Appendix353 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041447
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070309
IRS990/AccountsReceivableGrp/BOYAmt02815
IRS990/AccountsReceivableGrp/EOYAmt02927
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE PRIMARY AND SECONDARY EDUCATION TO STUDENTS IN GRADES K-12 IN A DUAL ACCREDITED PROGRAM.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012227
IRS990/AdvertisingGrp/TotalAmt012227
IRS990/AllOtherContributionsAmt0900415
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt051678
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0127623
IRS990/AllOtherExpensesGrp/TotalAmt0179301
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GENESIS PREPARATORY ACADEMY
IRS990/BooksInCareOfDetail/PhoneNum02086910712
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1237
IRS990/BooksInCareOfDetail/USAddress/CityNm0POST FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0838771237
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01373237
IRS990/CashNonInterestBearingGrp/EOYAmt01170089
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09805
IRS990/ConferencesMeetingsGrp/TotalAmt09805
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01023432
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023537
IRS990/CYOtherExpensesAmt01005477
IRS990/CYOtherRevenueAmt01103718
IRS990/CYProgramServiceRevenueAmt02881923
IRS990/CYRevenuesLessExpensesAmt01873843
IRS990/CYSalariesCompEmpBnftPaidAmt02153290
IRS990/CYTotalExpensesAmt03158767
IRS990/CYTotalFundraisingExpenseAmt051072
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05032610
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0211369
IRS990/DeferredRevenueGrp/EOYAmt0194818
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050988
IRS990/DepreciationDepletionGrp/TotalAmt050988
IRS990/Desc0PROVIDING ELEMENTARY AND SECONDARY EDUCATION FOR STUDENTS INCLUDING RELATED EXTRACURRICULAR ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt080
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02470747
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08553
IRS990/FeesForServicesAccountingGrp/TotalAmt08553
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt023651
IRS990/FeesForServicesLegalGrp/TotalAmt023651
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010636
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018500
IRS990/FeesForServicesOtherGrp/TotalAmt029136
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK BRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1SAM MEREDITH
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN GIVENS
IRS990/Form990PartVIISectionAGrp/PersonNm3DYLAN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4SABRINA NELKE
IRS990/Form990PartVIISectionAGrp/PersonNm5JEREMY VOELLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0120717
IRS990/FundraisingGrossIncomeAmt0414318
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0123017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05153327
IRS990/GrossRentsGrp/RealAmt018000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027054
IRS990/InsuranceGrp/TotalAmt027054
IRS990/InterestGrp/ManagementAndGeneralAmt065980
IRS990/InterestGrp/TotalAmt065980
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023537
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023537
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0176961
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01466243
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01660238
IRS990/LandBldgEquipCostOrOtherBssAmt01837199
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PRIMARY AND SECONDARY EDUCATION TO STUDENTS IN GRADES K-12 IN A DUAL ACCREDITED PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01489807
IRS990/NetAssetsOrFundBalancesEOYAmt03363650
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0293601
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01489807
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03363650
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt033312
IRS990/OccupancyGrp/ProgramServicesAmt0188770
IRS990/OccupancyGrp/TotalAmt0222082
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019653
IRS990/OfficeExpensesGrp/TotalAmt019653
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0792117
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1CURRICULUM
IRS990/OtherExpensesGrp/Desc2ATHLETIC EXPENSE
IRS990/OtherExpensesGrp/Desc3EXPENDABLE EQUIP/SOFTWARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0122015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15877
IRS990/OtherExpensesGrp/ProgramServicesAmt097558
IRS990/OtherExpensesGrp/ProgramServicesAmt174679
IRS990/OtherExpensesGrp/ProgramServicesAmt256918
IRS990/OtherExpensesGrp/TotalAmt0122015
IRS990/OtherExpensesGrp/TotalAmt197558
IRS990/OtherExpensesGrp/TotalAmt274679
IRS990/OtherExpensesGrp/TotalAmt362795
IRS990/OtherLiabilitiesGrp/BOYAmt01099672
IRS990/OtherRevenueMiscGrp/Desc0ERTC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0792117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0792117
IRS990/OtherRevenueTotalAmt0792117
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048348
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0239970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01728787
IRS990/OtherSalariesAndWagesGrp/TotalAmt02017105
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02724
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016342
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117119
IRS990/PayrollTaxesGrp/TotalAmt0136185
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03406
IRS990/PrincipalOfficerNm0JEREMY VOELLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02881923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02881923
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0433014
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02453
IRS990/PYOtherExpensesAmt0934901
IRS990/PYOtherRevenueAmt0417721
IRS990/PYProgramServiceRevenueAmt02694385
IRS990/PYRevenuesLessExpensesAmt0877760
IRS990/PYSalariesCompEmpBnftPaidAmt01734912
IRS990/PYTotalExpensesAmt02669813
IRS990/PYTotalRevenueAmt03547573
IRS990/ReconcilationRevenueExpnssAmt01873843
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02881923
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01206475
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01206475
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0792117
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERTC INCOME RECEIVABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01206475
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0792117
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0120717
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISCELLANEOUS F
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0414318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0414318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0414318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0414318
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0293601
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0120717
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0120717
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02842295
IRS990/TotalAssetsEOYAmt03628777
IRS990/TotalAssetsGrp/BOYAmt02842295
IRS990/TotalAssetsGrp/EOYAmt03628777
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01023432
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051072
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0636948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02470747
IRS990/TotalFunctionalExpensesGrp/TotalAmt03158767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01352488
IRS990/TotalLiabilitiesEOYAmt0265127
IRS990/TotalLiabilitiesGrp/BOYAmt01352488
IRS990/TotalLiabilitiesGrp/EOYAmt0265127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01489807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03363650
IRS990/TotalProgramServiceExpensesAmt02470747
IRS990/TotalProgramServiceRevenueAmt02881923
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03715577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05032610
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02842295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03628777
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
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/SignatureDt02024-05-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841839663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALPINE SUMMIT 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/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONI A HACKWITH
ReturnHeader/ReturnTs02024-05-15T18:23:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEREMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VOELLER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing 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
2023Detailed filing. Detailed filing data is available for this year.$3.63$0.27$3.36$5.03$3.16$1.87
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