Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
EIN 43-1196717 • 501(c)3 • Kansas City, MO
Profile
Genesis school, inc.endows students with the knowledge, skill and mindset to be successful in a college preparatory high school.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$3,304,642
Up $490,535 (+17%) from 2022
Liabilities
Up$12,498
Up $6,777 (+118%) from 2022
Net Assets
Up$3,292,144
Up $483,758 (+17%) from 2022
Revenue
Up$5,501,247
Up $1,173,262 (+27%) from 2022
Expenses
Up$5,017,489
Up $721,821 (+17%) from 2022
Net Income
Up$483,758
Up $451,441 (+1397%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.
Genesis school, inc. Endows students with the knowledge, skill and mindset to be successful in a college preparatory high school.
Endowing students with the knowledge, skill and mindsets necessary to be successful in a college preparatory high school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,502,856 | $1,461,271 | ▼ $41,585 |
| Cash and Non-Interest-Bearing Accounts | $751,658 | $995,737 | ▲ $244,079 |
| Land, Buildings, and Equipment, Net | $314,125 | $318,507 | ▲ $4,382 |
| Total Assets | $2,568,639 | $2,780,933 | ▲ $212,294 |
| Other Assets Total | - | $5,418 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $537,200 | - | - |
| Accounts Payable and Accrued Expenses | $2,734 | $4,864 | ▲ $2,130 |
| Total Liabilities | $539,934 | $4,864 | ▼ $535,070 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,016,176 | $2,771,069 | ▲ $754,893 |
| Net Assets With Donor Restrictions | $12,529 | $5,000 | ▼ $7,529 |
| Total Net Assets Fund Balance | $2,028,705 | $2,776,069 | ▲ $747,364 |
| Total Liabilities and Net Assets / Fund Balance | $2,568,639 | $2,780,933 | ▲ $212,294 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $277,251 | $127,814 | $405,065 |
| Equipment | $36,216 | $168,440 | $204,656 |
| Land | $5,040 | - | $5,040 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Foster | Executive Di | FT | $93,448 | $8,401 | $101,849 |
| Bennie Jackson | Finance Dire | FT | $70,831 | $6,392 | $77,223 |
| Name | Title |
|---|---|
| Dan Haley | President |
| Beth Ruf | Director |
| Mike Dreyer | Director |
| Rodney Bland | Director |
| Cecilia Nuby | Secretary |
| Chris Lahna | Treasurer |
| Kenda Caskey | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Student Transportation Of America | Transportation | 39256 TREASURY CENTER, Chicago, IL 60694 | $191,833 |
| Zwilo V Corp | Food Service | 817 WESTPORT ROAD, Kansas City, MO 64111 | $120,302 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,408,822 |
| Other Expenses | $1,504,469 |
| Total Fundraising Expense | $10,721 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,616,356 | $224,789 | - | $1,841,145 |
| Occupancy | $326,381 | $1,640 | - | $328,021 |
| Other Employee Benefits | $203,037 | $28,895 | - | $231,932 |
| Pension Plan Contributions | $173,544 | $26,920 | - | $200,464 |
| Payroll Taxes | $118,248 | $17,033 | - | $135,281 |
| Other Expenses | $126,442 | $140,364 | $10,721 | $126,442 |
| All Other Expenses | $120,647 | $2,834 | - | $123,481 |
| Insurance | - | $49,549 | - | $49,549 |
| Depreciation Depletion | $21,564 | $9,382 | - | $30,946 |
| Fees for Services Accounting | - | $18,221 | - | $18,221 |
| Information Technology | $17,490 | - | - | $17,490 |
| Office Expenses | $860 | $11,783 | - | $12,643 |
| Travel | $10,673 | $251 | - | $10,924 |
| Fees for Services Legal | - | $4,182 | - | $4,182 |
| Total Functional Expenses | $3,366,727 | $535,843 | $10,721 | $3,913,291 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,913,291 |
| Total Expenses per Audited Statements | $3,913,291 |
| Total Expenses per Form 990 | $3,913,291 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Staff and finance committee will review the form 990.”
“The executive director's pay is determined by the board of directors.”
“All other employees pay is determined by the executive director who uses comparability data in the process and review by the board annually.”
“All documents required by section 1604 for public inspection are available at our office location and on the website.”
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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| IRS990/Desc | 0 | OPERATE AND MAINTAIN AN EDUCATIONAL INSTITUTE SERVING 206 ENROLLED STUDENTS IN SCHOOL GRADES K THROUGH 8 AND PROVISION OF RELATED COMMUNITY EDUCATIONAL SERVICES. |
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| IRS990/PYInvestmentIncomeAmt | 0 | 47905 |
| IRS990/PYOtherExpensesAmt | 0 | 1633773 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3279526 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -524036 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2703517 |
| IRS990/PYTotalExpensesAmt | 0 | 4337290 |
| IRS990/PYTotalRevenueAmt | 0 | 3813254 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 747364 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3440231 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1502856 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1461271 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36216 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 168440 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 204656 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3913291 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5040 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5040 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 277251 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 127814 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 405065 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4660655 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 318507 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3913291 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4660655 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4660655 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3913291 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NONDISCRIMINATORY POLICY IS PUBLICIZED DURING REGISTRATION AND AS PART OF THE SCHOOL'S MEMBERSHIP WITH THE MISSOURI CHARTER SCHOOL ASSOCIATION. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL DOES NOT OFFER SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION RECEIVES FEDERAL AND STATE OF MISSOURI SCHOOL FUNDING PASSED THROUGH THE MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STAFF AND FINANCE COMMITTEE WILL REVIEW THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR'S PAY IS DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL OTHER EMPLOYEES PAY IS DETERMINED BY THE EXECUTIVE DIRECTOR WHO USES COMPARABILITY DATA IN THE PROCESS AND REVIEW BY THE BOARD ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS REQUIRED BY SECTION 1604 FOR PUBLIC INSPECTION ARE AVAILABLE AT OUR OFFICE LOCATION AND ON THE WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 2780933 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2568639 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2780933 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1124300 |
| IRS990/TotalEmployeeCnt | 0 | 72 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10721 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 535843 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3366727 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3913291 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 539934 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4864 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 539934 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4864 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2028705 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2776069 |
| IRS990/TotalOtherCompensationAmt | 0 | 14793 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3366727 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3441385 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 164279 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 96124 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3440231 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4660655 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2568639 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2780933 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 251 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10673 |
| IRS990/TravelGrp/TotalAmt | 0 | 10924 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3800 EAST 44TH STREET |
| IRS990/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 64130 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GENESISSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-05-20 13:21:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN FOSTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8169310776 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-04 |
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