Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$3,026,243
Down $521,828 (-15%) from 2017
Net Assets
Down$3,024,258
Down $519,279 (-15%) from 2017
Liabilities
Down$1,985
Down $2,549 (-56%) from 2017
Revenue
Down$4,221,949
Down $167,016 (-3.8%) from 2017
Expenses
Up$4,741,228
Up $408,850 (+9.4%) from 2017
Net Income
Down-$519,279
Down $575,866 (-1018%) from 2017
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 | $2,565,181 | $2,357,112 | ▼ $208,069 |
| Land, Buildings, and Equipment, Net | $428,481 | $390,089 | ▼ $38,392 |
| Cash and Non-Interest-Bearing Accounts | $554,409 | $279,042 | ▼ $275,367 |
| Total Assets | $3,548,071 | $3,026,243 | ▼ $521,828 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,534 | $1,985 | ▼ $2,549 |
| Total Liabilities | $4,534 | $1,985 | ▼ $2,549 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,503,408 | $3,022,792 | ▼ $480,616 |
| Temporarily Rstr Net Assets | $40,129 | $1,466 | ▼ $38,663 |
| Total Net Assets Fund Balance | $3,543,537 | $3,024,258 | ▼ $519,279 |
| Total Liabilities and Net Assets / Fund Balance | $3,548,071 | $3,026,243 | ▼ $521,828 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $335,882 | $100,823 | $436,705 |
| Equipment | $49,167 | $121,170 | $170,337 |
| Land | $5,040 | - | $5,040 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Foster | Executive Di | FT | $91,618 | $8,237 | $99,855 |
| Bennie Jackson | Finance Dire | FT | $65,046 | $5,860 | $70,906 |
| 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 |
|---|---|---|---|
| First Student INC | Transportation | 22157 NETWORK PLACE, Chicago, IL 60673 | $369,209 |
| Zwilo V Corp | Food | 817 WESTPORT ROAD, Kansas City, MO 64111 | $248,800 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,919,741 |
| Other Expenses | $1,821,487 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,952,735 | $324,399 | - | $2,277,134 |
| Occupancy | $352,093 | - | - | $352,093 |
| Other Employee Benefits | $283,780 | $8,726 | - | $292,506 |
| Pension Plan Contributions | $149,610 | $29,196 | - | $178,806 |
| Payroll Taxes | $146,478 | $24,817 | - | $171,295 |
| Other Expenses | $124,511 | $5,062 | - | $129,573 |
| Depreciation Depletion | $44,159 | - | - | $44,159 |
| Travel | $26,285 | - | - | $26,285 |
| Insurance | - | $21,380 | - | $21,380 |
| Fees for Services Legal | - | $16,219 | - | $16,219 |
| Fees for Services Accounting | - | $12,812 | - | $12,812 |
| Total Functional Expenses | $4,234,918 | $506,310 | $0 | $4,741,228 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,741,228 |
| Total Expenses per Audited Statements | $4,741,228 |
| Total Expenses per Form 990 | $4,741,228 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $56,364 |
| Fundraising Direct Expenses | $13,300 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Kansas City Inv | $56,364 | $56,364 | $2,000 | $54,364 |
| Total Events | $56,364 | $56,364 | $13,300 | $43,064 |
“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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4534 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1985 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ENDOWING STUDENTS WITH THE KNOWLEDGE, SKILL AND MINDSETS NECESSARY TO BE SUCCESSFUL IN A COLLEGE PREPARATORY HIGH SCHOOL. |
| IRS990/AllOtherContributionsAmt | 0 | 260984 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN FOSTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8169210775 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3800 EAST 44TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64130 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 554409 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 279042 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 369209 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 248800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 22157 NETWORK PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 817 WESTPORT ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60673 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 64111 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FIRST STUDENT INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ZWILO V CORP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 434374 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55477 |
| IRS990/CYOtherExpensesAmt | 0 | 1821487 |
| IRS990/CYOtherRevenueAmt | 0 | 43064 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3689034 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -519279 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2919741 |
| IRS990/CYTotalExpensesAmt | 0 | 4741228 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4221949 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44159 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44159 |
| IRS990/Desc | 0 | OPERATE AND MAINTAIN AN EDUCATIONAL INSTITUTE SERVING 278 ENROLLED STUDENTS IN SCHOOL GRADES K THROUGH 8 AND PROVISION OF RELATED COMMUNITY EDUCATIONAL SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4234918 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12812 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12812 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16219 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16219 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 8237 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 5860 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN HALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENDA CASKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS LAHNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CECILIA NUBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RODNEY BLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE DREYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETH RUF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BENNIE JACKSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 91618 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 65046 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FINANCE DIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13300 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 56364 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 173390 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4235249 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21380 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21380 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 55477 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55477 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 221993 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 428481 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 390089 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 612082 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | GENESIS SCHOOL, INC. ENDOWS STUDENTS WITH THE KNOWLEDGE, SKILL AND MINDSET TO BE SUCCESSFUL IN A COLLEGE PREPARATORY HIGH SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3543537 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3024258 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 43064 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 352093 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 352093 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8726 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 283780 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 292506 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63699 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 504905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 391165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 259197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 124511 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 568604 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 391165 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 259197 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 129573 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 324399 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1952735 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2277134 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24817 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 146478 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 171295 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 29196 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 149610 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 178806 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KEVIN FOSTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT FUNDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3565474 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 123560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3565474 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 123560 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 479041 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18419 |
| IRS990/PYOtherExpensesAmt | 0 | 1534244 |
| IRS990/PYOtherRevenueAmt | 0 | 77577 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3813928 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56587 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2798134 |
| IRS990/PYTotalExpensesAmt | 0 | 4332378 |
| IRS990/PYTotalRevenueAmt | 0 | 4388965 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -519279 |
| 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 | 3689034 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2565181 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2357112 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49167 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 121170 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 170337 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4741228 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5040 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5040 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 335882 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 100823 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 436705 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4221949 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 390089 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4741228 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4221949 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4221949 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4741228 |
| 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 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | INCLUDED IN THE ENROLLMENT PACKET. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | 32B: THERE ARE NO SCHOLARSHIP OR FINANCIAL ASSISTANCE PROGRAMS |
| 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 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | KANSAS CITY INV |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 8000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 56364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 56364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 56364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 56364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 43064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1300 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1466 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3548071 |
| IRS990/TotalAssetsEOYAmt | 0 | 3026243 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3548071 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3026243 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 434374 |
| IRS990/TotalEmployeeCnt | 0 | 74 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 506310 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4234918 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4741228 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4534 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1985 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4534 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1985 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3543537 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3024258 |
| IRS990/TotalOtherCompensationAmt | 0 | 14097 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4234918 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3689034 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 156664 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 55477 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3689034 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4221949 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3548071 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3026243 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 26285 |
| IRS990/TravelGrp/TotalAmt | 0 | 26285 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3503408 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3022792 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN FOSTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8169210775 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GENESIS SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GENE |
| ReturnHeader/Filer/EIN | 0 | 431196717 |
| ReturnHeader/Filer/PhoneNum | 0 | 8169210775 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3800 EAST 44TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KANSAS CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 64130 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 241373333DEC49237DB5654251B27CBA080149E2 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.