Civic Intelligence

Genesis Academy Inc

990 • Fiscal year 2019 • EIN 26-0175731

Jan 01, 2019 to Dec 31, 2019 • Filed on May 04, 2020

Organization Profile
428 Georges Fork RoadBurnsvile, NC 28714

(828) 536-4819

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.29x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.33x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

9.1%

Faster asset growth than 60% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$235,782

Up $19,629 (+9.1%) from 2018

Net Assets

Up

$166,620

Up $1,849 (+1.1%) from 2018

Liabilities

Up

$69,162

Up $17,780 (+35%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin43rd percentile

Revenue

Down

$210,949

Down $86,220 (-29%) from 2018

Expenses

Down

$209,100

Down $36,032 (-15%) from 2018

Net Income

Down

$1,849

Down $50,188 (-96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$235,782
Liabilities$69,162
Net Assets$166,620
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$210,949
Expenses$209,100
Net Income$1,849
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 4, 2020
Return Version
2019v5.0
Gross Receipts
$210,949
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
Land, Buildings, and Equipment, Net$151,565$183,082▲ $31,517
Rtn Earn Endowment Incm Other Fnds$164,771$166,620▲ $1,849
Cash and Non-Interest-Bearing Accounts$28,708$39,033▲ $10,325
Accounts Receivable$35,880$13,667▼ $22,213
Total Assets$216,153$235,782▲ $19,629
Liabilities
Mortgage Notes Payable Secured by Investment Property$47,891$64,140▲ $16,249
Accounts Payable and Accrued Expenses$3,491$5,022▲ $1,531
Total Liabilities$51,382$69,162▲ $17,780
Net Assets / Fund Balance
Total Net Assets Fund Balance$164,771$166,620▲ $1,849
Total Liabilities and Net Assets / Fund Balance$216,153$235,782▲ $19,629

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$148,627$13,196$161,823
Equipment$34,455$9,247$43,702
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Jackie JollyPresident
Patti GarlandSecretary
Ann DewauldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,142
Program Service Revenue
$205,807
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,390
Other Expenses$80,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,666$16,640-$118,306
Occupancy$35,623--$35,623
Payroll Taxes$9,194$66-$9,260
Fees for Services Other$8,460--$8,460
Depreciation Depletion$6,958--$6,958
Insurance$5,608--$5,608
All Other Expenses$3,156--$3,156
Interest$2,502--$2,502
Office Expenses-$2,479-$2,479
Fees for Services Accounting-$1,896-$1,896
Other Expenses$1,771--$1,771
Other Employee Benefits$742$82-$824
Advertising$210--$210
Total Functional Expenses$187,937$21,163$0$209,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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, BURNSVILE, NC 28714

Signing Officer

Name
Jackie Jolly
Title
President
Phone
8286824828
Signed
2020-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Jolly
Formed
2007
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
15

Preparer

Firm
Paul N Badgley Pc
Address
9 E MAIN ST STE 200, BURNSVILLE, NC 28714
Preparer
Paul N Badgley
Phone
8286789628
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028714
ReturnHeader/PreparerPersonGrp/PhoneNum08286789628
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL N BADGLEY
ReturnHeader/ReturnTs02020-05-06T16:13:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,782
Liabilities
$69,162
Net assets
$166,620
Revenue
$210,949
Expenses
$209,100
Net income
$1,849
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
2019Detailed filing. Detailed filing data is available for this year.$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