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
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$3,692,953
Up $388,311 (+12%) from 2023
Net Assets
Up$3,689,514
Up $397,370 (+12%) from 2023
Liabilities
Down$3,439
Down $9,059 (-72%) from 2023
Revenue
Down$4,485,748
Down $1,015,499 (-18%) from 2023
Expenses
Down$4,088,378
Down $929,111 (-19%) from 2023
Net Income
Down$397,370
Down $86,388 (-18%) from 2023
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 | - | $1,719,533 | - |
| Cash and Non-Interest-Bearing Accounts | $1,414,945 | - | - |
| Investments Other Securities | $909,017 | $924,660 | ▲ $15,643 |
| Investments in Publicly Traded Securities | $647,848 | $626,113 | ▼ $21,735 |
| Land, Buildings, and Equipment, Net | $332,832 | $422,647 | ▲ $89,815 |
| Total Assets | $3,304,642 | $3,692,953 | ▲ $388,311 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,498 | $3,439 | ▼ $9,059 |
| Total Liabilities | $12,498 | $3,439 | ▼ $9,059 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,292,144 | $3,665,862 | ▲ $373,718 |
| Net Assets With Donor Restrictions | - | $23,652 | - |
| Total Net Assets Fund Balance | $3,292,144 | $3,689,514 | ▲ $397,370 |
| Total Liabilities and Net Assets / Fund Balance | $3,304,642 | $3,692,953 | ▲ $388,311 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $375,210 | $180,441 | $555,651 |
| Equipment | $42,397 | $201,637 | $244,034 |
| Land | $5,040 | - | $5,040 |
| Financial Derivatives | $924,660 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Foster | Executive Di | FT | $96,519 | $8,678 | $105,197 |
| Ron Dempsey | Finance Dire | FT | $86,336 | $7,747 | $94,083 |
| Name | Title |
|---|---|
| Dr Tom Stephens | President |
| Dan Haley | Director |
| Kyle Hollins | Director |
| Rodney Bland | Director |
| Tina Hinds-booth | Director |
| Ashley Garrett | Secretary |
| Beth Ruff | Treasurer |
| Kenda Caskey | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Stinson Leonard Street LLP | Legal | PO BOX 843052, Kansas City, MO 64185 | $198,803 |
| Student Transportation Of America | Transportation | 39256 TREASURY CENTER, Chicago, IL 60694 | $190,334 |
| Athco Acquisition Corp | Construction | 13500 WEST 108TH ST, Lenexa, KS 66215 | $123,086 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,404,025 |
| Other Expenses | $1,684,353 |
| Total Fundraising Expense | $16,277 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,306,215 | $473,204 | - | $1,779,419 |
| Other Employee Benefits | $178,425 | $115,559 | - | $293,984 |
| Occupancy | $245,618 | - | - | $245,618 |
| Pension Plan Contributions | $139,968 | $55,908 | - | $195,876 |
| All Other Expenses | $142,614 | $22,870 | - | $165,484 |
| Payroll Taxes | $98,804 | $35,942 | - | $134,746 |
| Fees for Services Legal | - | $97,702 | - | $97,702 |
| Other Expenses | $65,773 | $25,618 | $16,277 | $65,773 |
| Fees for Services Accounting | - | $56,411 | - | $56,411 |
| Insurance | $10,000 | $28,042 | - | $38,042 |
| Depreciation Depletion | $29,017 | $4,254 | - | $33,271 |
| Travel | $16,014 | $2,101 | - | $18,115 |
| Office Expenses | $1,083 | - | - | $1,083 |
| Total Functional Expenses | $2,885,347 | $1,186,754 | $16,277 | $4,088,378 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,088,378 |
| Total Expenses per Audited Statements | $4,088,378 |
| Total Expenses per Form 990 | $4,088,378 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Executive director and director of finance will review the form 990 before presenting the form 990 to the board.”
“Administration surveys the board members annually.”
“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 | 12498 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3439 |
| 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 | 86632 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22870 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 142614 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 165484 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| 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 | 1414945 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| 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 | 198803 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 190334 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 123086 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 843052 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 39256 TREASURY CENTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 13500 WEST 108TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LENEXA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 64185 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60694 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 66215 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | STINSON LEONARD STREET LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | STUDENT TRANSPORTATION OF AMERICA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ATHCO ACQUISITION CORP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 86632 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 79162 |
| IRS990/CYOtherExpensesAmt | 0 | 1684353 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4319954 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 397370 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2404025 |
| IRS990/CYTotalExpensesAmt | 0 | 4088378 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16277 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4485748 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4254 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29017 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33271 |
| IRS990/Desc | 0 | OPERATE AND MAINTAIN AN EDUCATIONAL INSTITUTE SERVING 210 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/EOYAmt | 0 | 23652 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2885347 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 56411 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56411 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 97702 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 97702 |
| 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/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/IndividualTrusteeOrDirectorInd | 7 | 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 | 8678 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 7747 |
| 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RON DEMPSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RODNEY BLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENDA CASKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ASHLEY GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN HALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TINA HINDS-BOOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KYLE HOLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BETH RUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR TOM STEPHENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 96519 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 86336 |
| 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/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 9 | 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4485748 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28042 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38042 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 79162 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 79162 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 909017 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 924660 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 647848 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 626113 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 382078 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 332832 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 422647 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 804725 |
| 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 | 3292144 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3689514 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3292144 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3665862 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 245618 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 245618 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1083 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1083 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 115559 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 178425 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 293984 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16277 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 269143 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 412384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 134714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 104718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 65773 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 697804 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 134714 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 130336 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65773 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 473204 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1306215 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1779419 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35942 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98804 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 134746 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 55908 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 139968 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 195876 |
| 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 | 4316183 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3771 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4316183 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3771 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 464590 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 92229 |
| IRS990/PYOtherExpensesAmt | 0 | 2318596 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4944428 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 483758 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2698893 |
| IRS990/PYTotalExpensesAmt | 0 | 5017489 |
| IRS990/PYTotalRevenueAmt | 0 | 5501247 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 397370 |
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| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| 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 |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4088378 |
| IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt | 0 | 924660 |
| IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5040 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5040 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 375210 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 180441 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 555651 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4485748 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 422647 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 924660 |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4485748 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4485748 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4088378 |
| 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 | EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE WILL REVIEW THE FORM 990 BEFORE PRESENTING THE FORM 990 TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADMINISTRATION SURVEYS THE BOARD MEMBERS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S PAY IS DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | 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 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 3692953 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3304642 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3692953 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 86632 |
| IRS990/TotalEmployeeCnt | 0 | 70 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16277 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1186754 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2885347 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4088378 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12498 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3439 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12498 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3439 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3292144 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3689514 |
| IRS990/TotalOtherCompensationAmt | 0 | 16425 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2885347 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4319954 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 182855 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 79162 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4319954 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4485748 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3304642 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3692953 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2101 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16014 |
| IRS990/TravelGrp/TotalAmt | 0 | 18115 |
| 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 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GENESISSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.