Civic Intelligence

Genesis Preparatory Academy

990 • Fiscal year 2024 • EIN 20-2616523

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 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

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.4%

Higher net margin than 29% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-5.6%

Faster asset growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$3,424,014

Down $204,763 (-5.6%) from 2023

Net Assets

Down

$3,219,552

Down $144,098 (-4.3%) from 2023

Liabilities

Down

$204,462

Down $60,665 (-23%) from 2023

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin29th percentile

Revenue

Down

$3,300,316

Down $1,732,294 (-34%) from 2023

Expenses

Up

$3,444,414

Up $285,647 (+9.0%) from 2023

Net Income

Down

-$144,098

Down $2,017,941 (-108%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st 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 2024: $3,424,014Liabilities 2024: $204,462Net Assets 2024: $3,219,5522024

Highlighted filing

2024

Assets$3,424,014
Liabilities$204,462
Net Assets$3,219,552
Open 2024 Filing

Operations Trend

Revenue Growth8th 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 2024: $3,300,316Expenses 2024: $3,444,414Net Income 2024: -$144,0982024

Highlighted filing

2024

Revenue$3,300,316
Expenses$3,444,414
Net Income-$144,098
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2024
Return Version
2023v6.0
Gross Receipts
$3,369,160
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$1,170,089$1,750,259▲ $580,170
Land, Buildings, and Equipment, Net$1,660,238$1,669,168▲ $8,930
Prepaid Expenses and Deferred Charges$3,406$4,553▲ $1,147
Accounts Receivable$2,927$34▼ $2,893
Total Assets$3,628,777$3,424,014▼ $204,763
Other Assets Total$792,117--
Liabilities
Deferred Revenue$194,818$155,040▼ $39,778
Accounts Payable and Accrued Expenses$70,309$49,422▼ $20,887
Total Liabilities$265,127$204,462▼ $60,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,363,650$3,219,552▼ $144,098
Total Net Assets Fund Balance$3,363,650$3,219,552▼ $144,098
Total Liabilities and Net Assets / Fund Balance$3,628,777$3,424,014▼ $204,763

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,206,475-$1,206,475
Compensation and Service Providers
Top Officer Pay40th 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
$426,037
Program Service Revenue
$2,679,302
Investment Income
$67,700
Other Revenue
$127,277
All Other Contributions
$389,636
Change in Net Assets
$-144,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,662,266
Other Expenses$782,148
Total Fundraising Expense$53,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,145,498$299,372$49,895$2,494,765
Occupancy$192,502$33,971-$226,473
Payroll Taxes$144,051$20,100$3,350$167,501
All Other Expenses$61,102$65,167-$126,269
Depreciation Depletion$49,497--$49,497
Other Expenses$45,605$8,987-$45,605
Insurance-$28,891-$28,891
Fees for Services Other$21,500$1,001-$22,501
Office Expenses-$19,931-$19,931
Advertising-$11,734-$11,734
Fees for Services Accounting-$5,485-$5,485
Conferences and Meetings$3,584--$3,584
Interest-$309-$309
Total Functional Expenses$2,896,221$494,948$53,245$3,444,414
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$186,424
Fundraising Direct Expenses$68,844
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous F$186,424$186,424$68,844$117,580
Total Events$186,424$186,424$68,844$117,580
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
2024-05-13

Organization Details

Principal Officer
Jeremy Voeller
Formed
2006
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
86

Preparer

Firm
Alpine Summit Cpas
Address
1810 E SCHNEIDMILLER AVENUE STE 3, POST FALLS, ID 83854
Preparer
Toni a Hackwith
Phone
2087771099
Raw XML Appendix342 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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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY VOELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02086910712
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS PREPARATORY ACADEMY
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
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ReturnHeader/ReturnTs02025-05-15T19:49:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,424,014
Liabilities
$204,462
Net assets
$3,219,552
Revenue
$3,300,316
Expenses
$3,444,414
Net income
-$144,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.42$0.20$3.22$3.30$3.44$0.14
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