Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$2,780,933
Up $212,294 (+8.3%) from 2020
Net Assets
Up$2,776,069
Up $747,364 (+37%) from 2020
Liabilities
Down$4,864
Down $535,070 (-99%) from 2020
Revenue
Up$4,660,655
Up $847,401 (+22%) from 2020
Expenses
Down$3,913,291
Down $423,999 (-9.8%) from 2020
Net Income
Up$747,364
Up $1,271,400 (+243%) from 2020
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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2734 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4864 |
| 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 | 409440 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2834 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 120647 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 123481 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 751658 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 995737 |
| 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 | 191833 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 120302 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 39256 TREASURY CENTER |
| 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 | 60694 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 64111 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | STUDENT TRANSPORTATION OF AMERICA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ZWILO V CORP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1124300 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 94970 |
| IRS990/CYOtherExpensesAmt | 0 | 1504469 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3441385 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 747364 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2408822 |
| IRS990/CYTotalExpensesAmt | 0 | 3913291 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10721 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4660655 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9382 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21564 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30946 |
| 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12529 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3366727 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18221 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18221 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4182 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4182 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.63 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.63 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.63 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.63 |
| 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 | 8401 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6392 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BENNIE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RODNEY BLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENDA CASKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE DREYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN HALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS LAHNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CECILIA NUBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BETH RUF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 93448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 70831 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1154 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 714860 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4661809 |
| 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/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17490 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17490 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 49549 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49549 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 96124 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 96124 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 296254 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 314125 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 318507 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 614761 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1154 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 537200 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2028705 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2776069 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1154 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1154 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2016176 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2771069 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1640 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 326381 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 328021 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11783 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 860 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12643 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5418 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28895 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 203037 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 231932 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM & SUPPORT SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10721 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 140364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 189418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 228726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 213341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 126442 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 340503 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 228726 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 213341 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 126442 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 224789 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1616356 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1841145 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17033 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 118248 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 135281 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 26920 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 173544 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 200464 |
| 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 | 3438674 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2711 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3438674 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2711 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 485823 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| 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 |
| IRS990/SchoolOperatingInd | 0 | true |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 2568639 |
| 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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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.