Civic Intelligence

Genesis School Inc.

990 • Fiscal year 2020 • EIN 43-1196717

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 26, 2021

Organization ProfileWWW.GENESISSCHOOL.ORG

View Organization Page

Refreshing map…

3800 East 44th StreetKansas City, MO 64130

(816) 921-0775

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.14x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$101,849

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-7.9%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

39th percentile

-5.0%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,568,639

Down $457,604 (-15%) from 2018

Net Assets

Down

$2,028,705

Down $995,553 (-33%) from 2018

Liabilities

Up

$539,934

Up $537,949 (+27101%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin19th percentile

Revenue

Down

$3,813,254

Down $408,695 (-9.7%) from 2018

Expenses

Down

$4,337,290

Down $403,938 (-8.5%) from 2018

Net Income

Down

-$524,036

Down $4,757 (-0.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$2,568,639
Liabilities$539,934
Net Assets$2,028,705
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

2020

Revenue$3,813,254
Expenses$4,337,290
Net Income-$524,036
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 26, 2021
Return Version
2019v5.0
Gross Receipts
$3,813,254
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.

Endowing students with the knowledge, skill and mindsets necessary to be successful in a college preparatory high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,609,375$1,502,856▼ $106,519
Cash and Non-Interest-Bearing Accounts$593,383$751,658▲ $158,275
Land, Buildings, and Equipment, Net$353,219$314,125▼ $39,094
Total Assets$2,555,977$2,568,639▲ $12,662
Liabilities
Mortgage Notes Payable Secured by Investment Property-$537,200-
Accounts Payable and Accrued Expenses$3,236$2,734▼ $502
Total Liabilities$3,236$539,934▲ $536,698
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,546,412$2,016,176▼ $530,236
Net Assets With Donor Restrictions$6,329$12,529▲ $6,200
Total Net Assets Fund Balance$2,552,741$2,028,705▼ $524,036
Total Liabilities and Net Assets / Fund Balance$2,555,977$2,568,639▲ $12,662

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$292,983$143,722$436,705
Equipment$16,102$155,071$171,173
Land$5,040-$5,040
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin FosterExecutive DiFT$93,448$8,401$101,849
Bennie JacksonFinance DireFT$70,471$6,349$76,820

Board Members and Trustees

NameTitle
Dan HaleyPresident
Beth RufDirector
Mike DreyerDirector
Rodney BlandDirector
Cecilia NubySecretary
Chris LahnaTreasurer
Kenda CaskeyVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
First Student INCTransportation22157 NETWORK PLACE, Chicago, IL 60673$290,823
Zwilo V CorpFood Service817 WESTPORT ROAD, Kansas City, MO 64111$150,948
Revenue and Support

Revenue Composition

Contributions and Grants
$485,823
Program Service Revenue
$3,279,526
Investment Income
$47,905
Other Revenue
$0
All Other Contributions
$309,357
Change in Net Assets
$-524,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,813,254
Total Revenue per Audited Statements
$3,813,254
Total Revenue per Form 990
$3,813,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,703,517
Other Expenses$1,633,773
Total Fundraising Expense$12,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,776,445$294,960-$2,071,405
Occupancy$329,374$2,655-$332,029
Other Employee Benefits$226,187$37,353-$263,540
Pension Plan Contributions$182,970$32,874-$215,844
Other Expenses$157,020$71,428$11,269$157,020
Payroll Taxes$131,043$21,685-$152,728
All Other Expenses$106,729$14,233$1,546$122,508
Depreciation Depletion$25,130$13,964-$39,094
Insurance$7,564$25,770-$33,334
Information Technology$25,615--$25,615
Fees for Services Accounting-$18,769-$18,769
Travel$13,863$784-$14,647
Fees for Services Legal-$12,758-$12,758
Office Expenses-$9,872-$9,872
Total Functional Expenses$3,767,370$557,105$12,815$4,337,290

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,337,290
Total Expenses per Audited Statements$4,337,290
Total Expenses per Form 990$4,337,290
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“Staff and finance committee will review the form 990.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's pay is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“All other employees pay is determined by the executive director who uses comparability data in the process and review by the board annually.”

Form 990, Page 6, Part VI, Line 19

“All documents required by section 1604 for public inspection are available at our office location and on the website.”

Filing and Contact Details

Filer

Filer Name
Genesis School Inc
EIN
43-1196717
Phone
8169210775
Address
3800 EAST 44TH STREET, KANSAS CITY, MO 64130

Signing Officer

Name
Kevin Foster
Title
Executive Director
Phone
8169310776
Signed
2021-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Foster
Formed
1975
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
89
Volunteers
30

Preparer

Firm
Westbrook & Co Pc
Address
749 DRISKILL DR, RICHMOND, MO 64085-1608
Preparer
LEA ANN O'BRIEN
Phone
8167763584
Raw XML AppendixShowing 400 of 418 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03236
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02734
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENDOWING STUDENTS WITH THE KNOWLEDGE, SKILL AND MINDSETS NECESSARY TO BE SUCCESSFUL IN A COLLEGE PREPARATORY HIGH SCHOOL.
IRS990/AllOtherContributionsAmt0309357
IRS990/AllOtherExpensesGrp/FundraisingAmt01546
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014233
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0106729
IRS990/AllOtherExpensesGrp/TotalAmt0122508
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KEVIN FOSTER
IRS990/BooksInCareOfDetail/PhoneNum08169210775
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03800 EAST 44TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064130
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0593383
IRS990/CashNonInterestBearingGrp/EOYAmt0751658
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0290823
IRS990/ContractorCompensationGrp/CompensationAmt1150948
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt022157 NETWORK PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1817 WESTPORT ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1KANSAS CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060673
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd164111
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FIRST STUDENT INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ZWILO V CORP
IRS990/ContractorCompensationGrp/ServicesDesc0TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SERVICE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0485823
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047905
IRS990/CYOtherExpensesAmt01633773
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03279526
IRS990/CYRevenuesLessExpensesAmt0-524036
IRS990/CYSalariesCompEmpBnftPaidAmt02703517
IRS990/CYTotalExpensesAmt04337290
IRS990/CYTotalFundraisingExpenseAmt012815
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03813254
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013964
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025130
IRS990/DepreciationDepletionGrp/TotalAmt039094
IRS990/Desc0OPERATE AND MAINTAIN AN EDUCATIONAL INSTITUTE SERVING 283 ENROLLED STUDENTS IN SCHOOL GRADES K THROUGH 8 AND PROVISION OF RELATED COMMUNITY EDUCATIONAL SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06329
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt012529
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt089
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03767370
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018769
IRS990/FeesForServicesAccountingGrp/TotalAmt018769
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012758
IRS990/FeesForServicesLegalGrp/TotalAmt012758
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.63
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.63
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.63
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.63
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08401
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16349
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm1BENNIE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2RODNEY BLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3KENDA CASKEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE DREYER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN HALEY
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS LAHNA
IRS990/Form990PartVIISectionAGrp/PersonNm7CECILIA NUBY
IRS990/Form990PartVIISectionAGrp/PersonNm8BETH RUF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt093448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0176466
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03813254
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt025615
IRS990/InformationTechnologyGrp/TotalAmt025615
IRS990/InsuranceGrp/ManagementAndGeneralAmt025770
IRS990/InsuranceGrp/ProgramServicesAmt07564
IRS990/InsuranceGrp/TotalAmt033334
IRS990/InvestmentIncomeGrp/ExclusionAmt047905
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047905
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0298793
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0353219
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0314125
IRS990/LandBldgEquipCostOrOtherBssAmt0612918
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GENESIS SCHOOL, INC. ENDOWS STUDENTS WITH THE KNOWLEDGE, SKILL AND MINDSET TO BE SUCCESSFUL IN A COLLEGE PREPARATORY HIGH SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0537200
IRS990/NetAssetsOrFundBalancesBOYAmt02552741
IRS990/NetAssetsOrFundBalancesEOYAmt02028705
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02546412
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02016176
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02655
IRS990/OccupancyGrp/ProgramServicesAmt0329374
IRS990/OccupancyGrp/TotalAmt0332029
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09872
IRS990/OfficeExpensesGrp/TotalAmt09872
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037353
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0226187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0263540
IRS990/OtherExpensesGrp/Desc0OTHER PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2PROGRAM & SUPPORT SERVICE
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt011269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071428
IRS990/OtherExpensesGrp/ProgramServicesAmt0235475
IRS990/OtherExpensesGrp/ProgramServicesAmt1290823
IRS990/OtherExpensesGrp/ProgramServicesAmt2259132
IRS990/OtherExpensesGrp/ProgramServicesAmt3157020
IRS990/OtherExpensesGrp/TotalAmt0318172
IRS990/OtherExpensesGrp/TotalAmt1290823
IRS990/OtherExpensesGrp/TotalAmt2259132
IRS990/OtherExpensesGrp/TotalAmt3157020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0294960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01776445
IRS990/OtherSalariesAndWagesGrp/TotalAmt02071405
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021685
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131043
IRS990/PayrollTaxesGrp/TotalAmt0152728
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032874
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0182970
IRS990/PensionPlanContributionsGrp/TotalAmt0215844
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN FOSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03185356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03185356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0438910
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056629
IRS990/PYOtherExpensesAmt01653243
IRS990/PYOtherRevenueAmt01730
IRS990/PYProgramServiceRevenueAmt03434151
IRS990/PYRevenuesLessExpensesAmt0-471517
IRS990/PYSalariesCompEmpBnftPaidAmt02749694
IRS990/PYTotalExpensesAmt04402937
IRS990/PYTotalRevenueAmt03931420
IRS990/ReconcilationRevenueExpnssAmt0-524036
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03279526
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01609375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01502856
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171173
IRS990ScheduleD/ExpensesSubtotalAmt04337290
IRS990ScheduleD/LandGrp/BookValueAmt05040
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05040
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0292983
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0143722
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0436705
IRS990ScheduleD/RevenueSubtotalAmt03813254
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0314125
IRS990ScheduleD/TotalExpensesPerForm990Amt04337290
IRS990ScheduleD/TotalRevenuePerForm990Amt03813254
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03813254
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04337290
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS PUBLICIZED DURING REGISTRATION AND AS PART OF THE SCHOOL'S MEMBERSHIP WITH THE MISSOURI CHARTER SCHOOL ASSOCIATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT OFFER SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES FEDERAL AND STATE OF MISSOURI SCHOOL FUNDING PASSED THROUGH THE MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STAFF AND FINANCE COMMITTEE WILL REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S PAY IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OTHER EMPLOYEES PAY IS DETERMINED BY THE EXECUTIVE DIRECTOR WHO USES COMPARABILITY DATA IN THE PROCESS AND REVIEW BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS REQUIRED BY SECTION 1604 FOR PUBLIC INSPECTION ARE AVAILABLE AT OUR OFFICE LOCATION AND ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02555977
IRS990/TotalAssetsEOYAmt02568639
IRS990/TotalAssetsGrp/BOYAmt02555977
IRS990/TotalAssetsGrp/EOYAmt02568639
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0485823
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012815
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0557105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03767370
IRS990/TotalFunctionalExpensesGrp/TotalAmt04337290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03236
IRS990/TotalLiabilitiesEOYAmt0539934
IRS990/TotalLiabilitiesGrp/BOYAmt03236
IRS990/TotalLiabilitiesGrp/EOYAmt0539934
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02552741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02028705
IRS990/TotalOtherCompensationAmt014750
IRS990/TotalProgramServiceExpensesAmt03767370
IRS990/TotalProgramServiceRevenueAmt03279526
IRS990/TotalReportableCompFromOrgAmt0163919
IRS990/TotalRevenueGrp/ExclusionAmt047905
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03279526
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03813254
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02555977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02568639
IRS990/TravelGrp/ManagementAndGeneralAmt0784
IRS990/TravelGrp/ProgramServicesAmt013863
IRS990/TravelGrp/TotalAmt014647
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03800 EAST 44TH STREET
IRS990/USAddress/CityNm0KANSAS CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064130
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GENESISSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08169310776
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0431196717
ReturnHeader/Filer/PhoneNum08169210775

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,568,639
Liabilities
$539,934
Net assets
$2,028,705
Revenue
$3,813,254
Expenses
$4,337,290
Net income
-$524,036
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
2020Detailed filing. Detailed filing data is available for this year.$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