Civic Intelligence

Genesis School Inc.

990 • Fiscal year 2022 • EIN 43-1196717

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 31, 2023

Organization ProfileWWW.GENESISSCHOOL.ORG

View Organization Page

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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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

37th percentile

0.7%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$101,849

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-7.1%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Flat

$2,814,107

Flat from 2022

Net Assets

Flat

$2,808,386

Flat from 2022

Liabilities

Flat

$5,721

Flat from 2022

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin37th percentile

Revenue

Flat

$4,327,985

Flat from 2022

Expenses

Flat

$4,295,668

Flat from 2022

Net Income

Flat

$32,317

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th 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 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

2022

Assets$2,814,107
Liabilities$5,721
Net Assets$2,808,386
Open 2022 Filing

Operations Trend

Revenue Growth30th 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 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

2022

Revenue$4,327,985
Expenses$4,295,668
Net Income$32,317
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 31, 2023
Return Version
2021v4.0
Gross Receipts
$4,327,985
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$1,461,271$1,504,038▲ $42,767
Cash and Non-Interest-Bearing Accounts$995,737$978,246▼ $17,491
Land, Buildings, and Equipment, Net$318,507$331,823▲ $13,316
Total Assets$2,780,933$2,814,107▲ $33,174
Other Assets Total$5,418--
Liabilities
Accounts Payable and Accrued Expenses$4,864$5,721▲ $857
Total Liabilities$4,864$5,721▲ $857
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,771,069$2,758,110▼ $12,959
Net Assets With Donor Restrictions$5,000$50,276▲ $45,276
Total Net Assets Fund Balance$2,776,069$2,808,386▲ $32,317
Total Liabilities and Net Assets / Fund Balance$2,780,933$2,814,107▲ $33,174

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$277,560$142,505$420,065
Equipment$49,223$178,474$227,697
Land$5,040-$5,040
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin FosterExecutive DiFT$93,448$8,401$101,849
Bennie JacksonFinance DireFT$71,231$6,600$77,831

Board Members and Trustees

NameTitle
Kenda CaskeyPresident
Anthony Ealy JrDirector
Cathy BennettDirector
Dan HaleyDirector
Rodney BlandDirector
Tom StephensDirector
Cecilia BrownSecretary
Beth RufTreasurer
Chris LahnaVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Student Transportation Of AmericaTransportation39256 TREASURY CENTER, Chicago, IL 60694$181,605
Revenue and Support

Revenue Composition

Contributions and Grants
$537,108
Program Service Revenue
$3,722,235
Investment Income
$68,642
Other Revenue
$0
All Other Contributions
$354,958
Change in Net Assets
$32,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,327,985
Total Revenue per Audited Statements
$4,327,985
Total Revenue per Form 990
$4,327,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,471,626
Other Expenses$1,824,042
Total Fundraising Expense$14,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,483,039$401,346-$1,884,385
Other Employee Benefits$200,895$36,646-$237,541
Occupancy$225,270--$225,270
Pension Plan Contributions$164,294$45,503-$209,797
All Other Expenses$163,408$19,613-$183,021
Other Expenses$164,965$1,316$14,230$164,965
Payroll Taxes$109,346$30,557-$139,903
Insurance-$45,210-$45,210
Fees for Services Legal-$34,070-$34,070
Depreciation Depletion$18,376$6,349-$24,725
Information Technology$24,410--$24,410
Fees for Services Accounting$9,526$7,500-$17,026
Travel$9,304--$9,304
Total Functional Expenses$3,461,413$820,025$14,230$4,295,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,295,668
Total Expenses per Audited Statements$4,295,668
Total Expenses per Form 990$4,295,668
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

“Executive director and director of finance will review the form 990 before presenting the form 990 to the board.”

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
8163779045
Signed
2023-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Foster
Formed
1975
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
64
Volunteers
30

Preparer

Firm
Westbrook & Co Pc
Address
749 DRISKILL DR, RICHMOND, MO 64085-1608
Preparer
LEA ANN O'BRIEN
Phone
8167763584
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IRS990/OtherExpensesGrp/TotalAmt2221205
IRS990/OtherExpensesGrp/TotalAmt3164965
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0401346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01483039
IRS990/OtherSalariesAndWagesGrp/TotalAmt01884385
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030557
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109346
IRS990/PayrollTaxesGrp/TotalAmt0139903
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045503
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0164294
IRS990/PensionPlanContributionsGrp/TotalAmt0209797
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN FOSTER
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IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1159776
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1159776
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IRS990/PYContributionsGrantsAmt01124300
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IRS990/PYInvestmentIncomeAmt094970
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IRS990/PYProgramServiceRevenueAmt03441385
IRS990/PYRevenuesLessExpensesAmt0747364
IRS990/PYSalariesCompEmpBnftPaidAmt02408822
IRS990/PYTotalExpensesAmt03913291
IRS990/PYTotalRevenueAmt04660655
IRS990/ReconcilationRevenueExpnssAmt032317
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IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03722235
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01461271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01504038
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/BookValueAmt049223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227697
IRS990ScheduleD/ExpensesSubtotalAmt04295668
IRS990ScheduleD/LandGrp/BookValueAmt05040
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05040
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0277560
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0142505
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0420065
IRS990ScheduleD/RevenueSubtotalAmt04327985
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0331823
IRS990ScheduleD/TotalExpensesPerForm990Amt04295668
IRS990ScheduleD/TotalRevenuePerForm990Amt04327985
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04327985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04295668
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/ExplanationTxt0EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE WILL REVIEW THE FORM 990 BEFORE PRESENTING THE FORM 990 TO THE BOARD.
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
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0820025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03461413
IRS990/TotalFunctionalExpensesGrp/TotalAmt04295668
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt03461413
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03722235
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04327985
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02814107
IRS990/TravelGrp/ProgramServicesAmt09304
IRS990/TravelGrp/TotalAmt09304
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/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.GENESISSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,814,107
Liabilities
$5,721
Net assets
$2,808,386
Revenue
$4,327,985
Expenses
$4,295,668
Net income
$32,317
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
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.01$2.81$4.33$4.30$0.03
2022Summary only. Only limited summary data is available for this year.$2.81$0.01$2.81$4.33$4.30$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$4.66$3.91$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.54$2.03$3.81$4.34$0.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.00$3.02$4.22$4.74$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.54$4.39$4.33$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.49$0.01$3.49$4.29$4.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.47$0.01$3.47$4.73$4.03$0.70
2014Summary only. Only limited summary data is available for this year.$2.77$0.01$2.77$10.7$9.67$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.01$1.73$9.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.17$7.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.07$0.31$7.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.06$0.19$5.76