Civic Intelligence

Genesis Preparatory Academy

990 • Fiscal year 2025 • EIN 20-2616523

Jul 01, 2024 to Jun 30, 2025

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

46th percentile

0.05x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.04x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-7.5%

Faster revenue growth than 24% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$2,830,901

Down $797,876 (-22%) from 2023

Net Assets

Down

$2,701,259

Down $662,391 (-20%) from 2023

Liabilities

Down

$129,642

Down $135,485 (-51%) from 2023

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin14th percentile

Revenue

Down

$3,051,961

Down $1,980,649 (-39%) from 2023

Expenses

Up

$3,570,254

Up $411,487 (+13%) from 2023

Net Income

Down

-$518,293

Down $2,392,136 (-128%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth7th 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 2025: $2,830,901Liabilities 2025: $129,642Net Assets 2025: $2,701,2592025

Highlighted filing

2025

Assets$2,830,901
Liabilities$129,642
Net Assets$2,701,259
Open 2025 Filing

Operations Trend

Revenue Growth24th 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 2025: $3,051,961Expenses 2025: $3,570,254Net Income 2025: -$518,2932025

Highlighted filing

2025

Revenue$3,051,961
Expenses$3,570,254
Net Income-$518,293
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 14, 2026
Return Version
2024v5.0
Gross Receipts
$3,119,256
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$1,669,168$1,624,575▼ $44,593
Cash and Non-Interest-Bearing Accounts$1,750,259$1,156,326▼ $593,933
Prepaid Expenses and Deferred Charges$4,553$50,000▲ $45,447
Accounts Receivable$34--
Total Assets$3,424,014$2,830,901▼ $593,113
Liabilities
Deferred Revenue$155,040$87,367▼ $67,673
Accounts Payable and Accrued Expenses$49,422$42,275▼ $7,147
Total Liabilities$204,462$129,642▼ $74,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,219,552$2,692,088▼ $527,464
Net Assets With Donor Restrictions-$9,171-
Total Net Assets Fund Balance$3,219,552$2,701,259▼ $518,293
Total Liabilities and Net Assets / Fund Balance$3,424,014$2,830,901▼ $593,113

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,206,475-$1,206,475
Equipment$418,100$271,051$689,151
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Travis AndersonPresident
Deron HigginsTrustee
Eddie BatemanTrustee
Jeremy VoellerTrustee
Mark BrightTrustee
Dylan MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,862
Program Service Revenue
$2,693,031
Investment Income
$46,401
Other Revenue
$255,667
All Other Contributions
$56,201
Change in Net Assets
$-518,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,705,968
Other Expenses$864,286
Total Fundraising Expense$54,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,188,444$305,364$50,894$2,544,702
Occupancy$192,998$34,059-$227,057
Payroll Taxes$138,689$19,352$3,225$161,266
All Other Expenses$59,369$83,704-$143,073
Depreciation Depletion$44,593--$44,593
Other Expenses$42,860$13,981-$42,860
Office Expenses-$33,421-$33,421
Insurance-$29,577-$29,577
Fees for Services Other$27,129$1,939-$29,068
Advertising-$24,455-$24,455
Fees for Services Accounting-$14,565-$14,565
Conferences and Meetings$3,458--$3,458
Interest-$1,595-$1,595
Total Functional Expenses$2,954,123$562,012$54,119$3,570,254
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$221,371
Fundraising Direct Expenses$67,295
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous F$221,371$221,371$67,295$154,076
Total Events$221,371$221,371$67,295$154,076
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
Travis Anderson
Title
President
Phone
2086910712
Signed
2026-04-14

Organization Details

Principal Officer
Travis Anderson
Formed
2006
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
96

Preparer

Firm
Alpine Summit Cpas
Address
1810 E SCHNEIDMILLER AVENUE STE 3, POST FALLS, ID 83854
Preparer
Toni a Hackwith
Phone
2087771099
Raw XML Appendix358 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/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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02086910712
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-14
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ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-14
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ReturnHeader/ReturnTs02026-04-15T12:38:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,830,901
Liabilities
$129,642
Net assets
$2,701,259
Revenue
$3,051,961
Expenses
$3,570,254
Net income
-$518,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.83$0.13$2.70$3.05$3.57$0.52
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