Civic Intelligence

Genesis Academy Inc

990 • Fiscal year 2021 • EIN 26-0175731

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization Profile
428 Georges Fork RoadBurnsville, NC 28714

(828) 536-4819

Siviq Scores

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

Liabilities / Assets

81st percentile

0.11x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

8.1%

Faster asset growth than 58% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

55%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$244,521

Up $18,290 (+8.1%) from 2020

Net Assets

Up

$218,393

Up $51,566 (+31%) from 2020

Liabilities

Down

$26,128

Down $33,276 (-56%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin61st percentile

Revenue

Up

$273,940

Up $97,490 (+55%) from 2020

Expenses

Up

$222,374

Up $46,131 (+26%) from 2020

Net Income

Up

$51,566

Up $51,359 (+24811%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$244,521
Liabilities$26,128
Net Assets$218,393
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$273,940
Expenses$222,374
Net Income$51,566
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$276,685
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$166,827$218,393▲ $51,566
Land, Buildings, and Equipment, Net$164,714$160,321▼ $4,393
Cash and Non-Interest-Bearing Accounts$50,289$63,782▲ $13,493
Accounts Receivable$11,228$20,418▲ $9,190
Total Assets$226,231$244,521▲ $18,290
Liabilities
Mortgage Notes Payable Secured by Investment Property$53,080$18,994▼ $34,086
Accounts Payable and Accrued Expenses$6,324$7,134▲ $810
Total Liabilities$59,404$26,128▼ $33,276
Net Assets / Fund Balance
Total Net Assets Fund Balance$166,827$218,393▲ $51,566
Total Liabilities and Net Assets / Fund Balance$226,231$244,521▲ $18,290

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$139,638$22,185$161,823
Equipment$20,683$32,076$52,759
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Kenny WilsonPresident
Patti GarlandSecretary
Ann DewauldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,779
Program Service Revenue
$227,295
Investment Income
$0
Other Revenue
$1,866
All Other Contributions
$100
Change in Net Assets
$51,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,442
Other Expenses$91,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,922$16,996-$120,918
Occupancy$48,976--$48,976
Depreciation Depletion$13,443--$13,443
Payroll Taxes$8,214$1,310-$9,524
Insurance$4,540--$4,540
All Other Expenses$3,712--$3,712
Interest$2,441--$2,441
Other Expenses$1,951--$1,951
Fees for Services Accounting$694$540-$1,234
Office Expenses-$1,127-$1,127
Total Functional Expenses$202,401$19,973$0$222,374
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,611
Fundraising Direct Expenses$2,745
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
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenny Wilson
Formed
2007
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
10

Preparer

Firm
Badgley & 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,521
Liabilities
$26,128
Net assets
$218,393
Revenue
$273,940
Expenses
$222,374
Net income
$51,566
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
2021Detailed filing. Detailed filing data is available for this year.$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