Civic Intelligence

Genesis School Inc.

990 • Fiscal year 2012 • EIN 43-1196717

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 09, 2013

3800 East 44th Street64130
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

209%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,178,711

Up $797,798 (+209%) from 2011

Net Assets

Up

$1,173,571

Up $863,941 (+279%) from 2011

Liabilities

Down

$5,140

Down $66,143 (-93%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,817,871

Down $175,654 (-2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $254,791Liabilities 2010: $61,380Net Assets 2010: $193,4112010Assets 2011: $380,913Liabilities 2011: $71,283Net Assets 2011: $309,6302011Assets 2012: $1,178,711Liabilities 2012: $5,140Net Assets 2012: $1,173,5712012Assets 2013: $1,734,636Liabilities 2013: $6,326Net Assets 2013: $1,728,3102013Assets 2014: $2,773,322Liabilities 2014: $7,225Net Assets 2014: $2,766,0972014Assets 2015: $3,471,307Liabilities 2015: $5,530Net Assets 2015: $3,465,7772015Assets 2016: $3,493,239Liabilities 2016: $6,289Net Assets 2016: $3,486,9502016Assets 2017: $3,548,071Liabilities 2017: $4,534Net Assets 2017: $3,543,5372017Assets 2018: $3,026,243Liabilities 2018: $1,985Net Assets 2018: $3,024,2582018Assets 2020: $2,568,639Liabilities 2020: $539,934Net Assets 2020: $2,028,7052020Assets 2021: $2,780,933Liabilities 2021: $4,864Net Assets 2021: $2,776,0692021Assets 2022: $2,814,107Liabilities 2022: $5,721Net Assets 2022: $2,808,3862022Assets 2023: $3,304,642Liabilities 2023: $12,498Net Assets 2023: $3,292,1442023

Highlighted filing

2012

Assets$1,178,711
Liabilities$5,140
Net Assets$1,173,571

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,758,7362010Expenses 2011: $7,993,5252011Expenses 2012: $7,817,8712012Expenses 2013: $9,589,5062013Revenue 2014: $10,704,928Expenses 2014: $9,667,141Net Income 2014: $1,037,7872014Revenue 2015: $4,725,877Expenses 2015: $4,026,197Net Income 2015: $699,6802015Revenue 2016: $4,294,142Expenses 2016: $4,272,969Net Income 2016: $21,1732016Revenue 2017: $4,388,965Expenses 2017: $4,332,378Net Income 2017: $56,5872017Revenue 2018: $4,221,949Expenses 2018: $4,741,228Net Income 2018: -$519,2792018Revenue 2020: $3,813,254Expenses 2020: $4,337,290Net Income 2020: -$524,0362020Revenue 2021: $4,660,655Expenses 2021: $3,913,291Net Income 2021: $747,3642021Revenue 2022: $4,327,985Expenses 2022: $4,295,668Net Income 2022: $32,3172022Revenue 2023: $5,501,247Expenses 2023: $5,017,489Net Income 2023: $483,7582023

Highlighted filing

2012

Revenue-
Expenses$7,817,871
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 9, 2013
Return Version
2011v1.5
Gross Receipts
$8,706,079
Mission and Program Overview

Mission

Genesis school, inc. Endows students with the knowledge, skill and mindset to be successful in a college preparatory high school.

Filing and Contact Details

Filer

EIN
43-1196717
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.30$0.01$3.29$5.50$5.02$0.48
2022Summary only. Only limited summary data is available for this year.$2.81$0.01$2.81$4.33$4.30$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$4.66$3.91$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.54$2.03$3.81$4.34$0.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.00$3.02$4.22$4.74$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.54$4.39$4.33$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.49$0.01$3.49$4.29$4.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.47$0.01$3.47$4.73$4.03$0.70
2014Summary only. Only limited summary data is available for this year.$2.77$0.01$2.77$10.7$9.67$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.01$1.73$9.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.17$7.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.07$0.31$7.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.06$0.19$5.76