Civic Intelligence

Genesis Academy Inc

EIN 26-0175731 • 501(c)3 • Burnsville, NC

Profile

To operate a pre-school and after-school programs for all residents of the yancey county

428 Georges Fork RoadBurnsville, NC 28714
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.02x

Higher debt load relative to assets than 78% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.02x

Higher debt load relative to revenue than 57% of similar nonprofits.

NTEE B24 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

9.6%

Higher net margin than 57% of similar nonprofits.

NTEE B24 • <$500k nonprofits • Source year 2024

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

NTEE B24 • <$500k nonprofits • Source year 2024

Asset Growth

61st percentile

9.9%

Faster asset growth than 61% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-12%

Faster revenue growth than 35% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$342,605

Up $30,756 (+9.9%) from 2023

Liabilities

Down

$7,024

Down $852 (-11%) from 2023

Net Assets

Up

$335,581

Up $31,608 (+10%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

Down

$330,763

Down $45,475 (-12%) from 2023

Expenses

Down

$299,155

Down $30,952 (-9.4%) from 2023

Net Income

Down

$31,608

Down $14,523 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2017: $195,194Liabilities 2017: $82,460Net Assets 2017: $112,7342017Assets 2018: $216,153Liabilities 2018: $51,382Net Assets 2018: $164,7712018Assets 2019: $235,782Liabilities 2019: $69,162Net Assets 2019: $166,6202019Assets 2020: $226,231Liabilities 2020: $59,404Net Assets 2020: $166,8272020Assets 2021: $244,521Liabilities 2021: $26,128Net Assets 2021: $218,3932021Assets 2022: $266,087Liabilities 2022: $8,245Net Assets 2022: $257,8422022Assets 2023: $311,849Liabilities 2023: $7,876Net Assets 2023: $303,9732023Assets 2024: $342,605Liabilities 2024: $7,024Net Assets 2024: $335,5812024

Highlighted filing

2024

Assets$342,605
Liabilities$7,024
Net Assets$335,581
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2017: $234,247Expenses 2017: $195,481Net Income 2017: $38,7662017Revenue 2018: $297,169Expenses 2018: $245,132Net Income 2018: $52,0372018Revenue 2019: $210,949Expenses 2019: $209,100Net Income 2019: $1,8492019Revenue 2020: $176,450Expenses 2020: $176,243Net Income 2020: $2072020Revenue 2021: $273,940Expenses 2021: $222,374Net Income 2021: $51,5662021Revenue 2022: $332,990Expenses 2022: $293,541Net Income 2022: $39,4492022Revenue 2023: $376,238Expenses 2023: $330,107Net Income 2023: $46,1312023Revenue 2024: $330,763Expenses 2024: $299,155Net Income 2024: $31,6082024

Highlighted filing

2024

Revenue$330,763
Expenses$299,155
Net Income$31,608
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$342,605
Liabilities
$7,024
Net assets
$335,581
Revenue
$330,763
Expenses
$299,155
Net income
$31,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.07$3.36$3.31$2.99$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.08$3.04$3.76$3.30$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.08$2.58$3.33$2.94$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.26$2.18$2.74$2.22$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.59$1.67$1.76$1.76$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.69$1.67$2.11$2.09$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.51$1.65$2.97$2.45$0.52
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.82$1.13$2.34$1.95$0.39
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$334,196
Mission and Program Overview

Mission

To operate a pre-school and after-school programs for all residents of the yancey county

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$218,393$257,842▲ $39,449
Land, Buildings, and Equipment, Net$160,321$164,853▲ $4,532
Cash and Non-Interest-Bearing Accounts$63,782$100,145▲ $36,363
Accounts Receivable$20,418$1,089▼ $19,329
Total Assets$244,521$266,087▲ $21,566
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,994--
Accounts Payable and Accrued Expenses$7,134$8,245▲ $1,111
Total Liabilities$26,128$8,245▼ $17,883
Net Assets / Fund Balance
Total Net Assets Fund Balance$218,393$257,842▲ $39,449
Total Liabilities and Net Assets / Fund Balance$244,521$266,087▲ $21,566

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$135,096$25,486$160,582
Equipment$7,658$37,292$44,950
Other Land Buildings$22,099$5,433$27,532
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Kenny WilsonPresident
Camile GougeSecretary
Ann DewauldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,092
Program Service Revenue
$259,319
Investment Income
$0
Other Revenue
$579
Change in Net Assets
$39,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,925
Other Expenses$116,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,971--$163,971
Occupancy$67,424--$67,424
Depreciation Depletion$13,950--$13,950
Payroll Taxes$12,954--$12,954
Insurance$5,092--$5,092
All Other Expenses$2,223--$2,223
Other Expenses$2,116--$2,116
Office Expenses$1,750--$1,750
Fees for Services Accounting$1,532--$1,532
Total Functional Expenses$293,541$0$0$293,541
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,785
Fundraising Direct Expenses$1,206
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 and related attachments are reviewed with the board upon completion of the tax forms.”

Form 990, Page 6, Part VI, Line 19

“Written requests to review governing documents are made to anyone who makes the request. These documents can be reviewed during regular business hours at the school.”

Filing and Contact Details

Filer

Filer Name
Genesis Academy Inc
EIN
26-0175731
Phone
8285364819
Address
428 GEORGES FORK ROAD, BURNSVILLE, NC 28714

Signing Officer

Name
Kenny Wilson
Title
President
Phone
8286824828
Signed
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenny Wilson
Formed
2007
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
13

Preparer

Firm
Badgley & Badgley Pc
Address
9 E MAIN ST STE 200, BURNSVILLE, NC 28714
Preparer
Paul N Badgley
Phone
8286789628
Raw XML Appendix303 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
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IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt013
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0334196
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IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/TotalAmt05092
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018994
IRS990/NetAssetsOrFundBalancesBOYAmt0218393
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0579
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND RELATED ATTACHMENTS ARE REVIEWED WITH THE BOARD UPON COMPLETION OF THE TAX FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITTEN REQUESTS TO REVIEW GOVERNING DOCUMENTS ARE MADE TO ANYONE WHO MAKES THE REQUEST. THESE DOCUMENTS CAN BE REVIEWED DURING REGULAR BUSINESS HOURS AT THE SCHOOL.
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNY WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08286824828
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
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ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0260175731
ReturnHeader/Filer/PhoneNum08285364819
ReturnHeader/Filer/USAddress/AddressLine1Txt0428 GEORGES FORK ROAD
ReturnHeader/Filer/USAddress/CityNm0BURNSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028714
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260267404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BADGLEY & BADGLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 E MAIN ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURNSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028714
ReturnHeader/PreparerPersonGrp/PhoneNum08286789628
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL N BADGLEY
ReturnHeader/ReturnTs02023-05-15T14:09:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACKIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOLLY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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