Civic Intelligence

Genesis School Inc.

990 • Fiscal year 2013 • EIN 43-1196717

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

Organization ProfileWWW.GENESISSCHOOL.ORG

View Organization Page

3800 East 44th St64130
Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

95th percentile

47%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$1,734,636

Up $555,925 (+47%) from 2012

Net Assets

Up

$1,728,310

Up $554,739 (+47%) from 2012

Liabilities

Up

$6,326

Up $1,186 (+23%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,589,506

Up $1,771,635 (+23%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2013

Assets$1,734,636
Liabilities$6,326
Net Assets$1,728,310
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$9,589,506
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.0
Gross Receipts
$10,166,021
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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IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CashPrizesEvent101200
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents01200
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents021776
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10153253

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,734,636
Liabilities
$6,326
Net assets
$1,728,310
Revenue
-
Expenses
$9,589,506
Net income
-
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