Civic Intelligence

Genesis Classical Academy Inc

EIN 45-4494392 • 501(c)3 • Winnebago, MN

Profile

The academic and spiritual education of students using the classical methodology of grammer, logic and thetoric and the spiritual guidance found in christianity.

PO Box 735Winnebago, MN 56098

genesisclassical.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.30x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.28x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$545,476

Down $120,568 (-18%) from 2023

Liabilities

Up

$210,420

Up $10,185 (+5.1%) from 2023

Net Assets

Down

$335,056

Down $130,753 (-28%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin17th percentile

Revenue

Up

$849,118

Up $69,595 (+8.9%) from 2023

Expenses

Up

$890,590

Up $25,508 (+2.9%) from 2023

Net Income

Up

-$41,472

Up $44,087 (+52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2016: $43,690Liabilities 2016: $35,3612016Assets 2017: $131,482Liabilities 2017: $59,768Net Assets 2017: $71,7142017Assets 2018: $24,609Liabilities 2018: $541Net Assets 2018: $24,0682018Assets 2019: $188,061Liabilities 2019: -$796Net Assets 2019: $188,8572019Assets 2020: $465,433Liabilities 2020: $50,383Net Assets 2020: $415,0502020Assets 2021: $727,563Liabilities 2021: $400,000Net Assets 2021: $327,5632021Assets 2022: $750,706Liabilities 2022: $285,256Net Assets 2022: $465,4502022Assets 2023: $666,044Liabilities 2023: $200,235Net Assets 2023: $465,8092023Assets 2024: $545,476Liabilities 2024: $210,420Net Assets 2024: $335,0562024

Highlighted filing

2024

Assets$545,476
Liabilities$210,420
Net Assets$335,056
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $169,054Expenses 2016: $164,657Net Income 2016: $4,3972016Revenue 2017: $339,029Expenses 2017: $274,087Net Income 2017: $64,9422017Revenue 2018: $289,795Expenses 2018: $336,892Net Income 2018: -$47,0972018Revenue 2019: $532,589Expenses 2019: $367,660Net Income 2019: $164,9292019Revenue 2020: $637,143Expenses 2020: $411,806Net Income 2020: $225,3372020Revenue 2021: $613,013Expenses 2021: $676,322Net Income 2021: -$63,3092021Revenue 2022: $874,452Expenses 2022: $816,775Net Income 2022: $57,6772022Revenue 2023: $779,523Expenses 2023: $865,082Net Income 2023: -$85,5592023Revenue 2024: $849,118Expenses 2024: $890,590Net Income 2024: -$41,4722024

Highlighted filing

2024

Revenue$849,118
Expenses$890,590
Net Income-$41,472
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$545,476
Liabilities
$210,420
Net assets
$335,056
Revenue
$849,118
Expenses
$890,590
Net income
-$41,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.45$2.10$3.35$8.49$8.91$0.41
2023Detailed filing. Detailed filing data is available for this year.$6.66$2.00$4.66$7.80$8.65$0.86
2022Detailed filing. Detailed filing data is available for this year.$7.51$2.85$4.65$8.74$8.17$0.58
2021Detailed filing. Detailed filing data is available for this year.$7.28$4.00$3.28$6.13$6.76$0.63
2020Summary only. Only limited summary data is available for this year.$4.65$0.50$4.15$6.37$4.12$2.25
2019Summary only. Only limited summary data is available for this year.$1.88$0.01$1.89$5.33$3.68$1.65
2018Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$2.90$3.37$0.47
2017Summary only. Only limited summary data is available for this year.$1.31$0.60$0.72$3.39$2.74$0.65
2016Summary only. Only limited summary data is available for this year.$0.44$0.35$1.69$1.65$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 10, 2023
Return Version
2023v6.0
Gross Receipts
$849,118
Mission and Program Overview

Mission

The academic and spiritual education of students using the classical methodology of grammer, logic and thetoric and the spiritual guidance found in christianity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$555,366$555,366→ $0
Cash and Non-Interest-Bearing Accounts$26,466$22,315▼ $4,151
Savings and Temporary Cash Investments$5,780$5,179▼ $601
Prepaid Expenses and Deferred Charges$49$49→ $0
Investments in Publicly Traded Securities$75,585$11▼ $75,574
Accounts Receivable$2,798$-37,444▼ $40,242
Total Assets$666,044$545,476▼ $120,568
Liabilities
Other Liabilities$200,235$210,420▲ $10,185
Total Liabilities$200,235$210,420▲ $10,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$465,809$335,056▼ $130,753
Total Net Assets Fund Balance$465,809$335,056▼ $130,753
Total Liabilities and Net Assets / Fund Balance$666,044$545,476▼ $120,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$500,051-$500,051
Equipment$37,938-$37,938
Land$17,377-$17,377
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
William EricksonBoard Chair
Joshua StenslandDirector
Randy GettisDirector
Renee DoyleHeadmaster
Lance SlaterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$346,846
Program Service Revenue
$494,254
Investment Income
$4,007
Other Revenue
$4,011
All Other Contributions
$310,064
Change in Net Assets
$-41,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$674,317
Other Expenses$216,273
Total Fundraising Expense$5,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$566,741$44,913-$611,654
All Other Expenses$52,329$56,768$5,790$114,887
Payroll Taxes$36,448$6,961-$43,409
Other Employee Benefits$13,171$6,083-$19,254
Insurance$18,499--$18,499
Office Expenses$9,492--$9,492
Fees for Services Other$5,329$3,036-$8,365
Information Technology$7,966--$7,966
Advertising$5,687--$5,687
Fees for Services Legal-$1,195-$1,195
Interest$666--$666
Other Expenses$111--$111
Total Functional Expenses$765,844$118,956$5,790$890,590
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sf Auction----
Spring Fling----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable - Atc Property$252,624
Opening Equity$322
Equity Adjustment Account$-233
Payroll Liabilities$-821
Net Income$-41,472
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“William erickson is the president of 1st financial bank of winnebago. Joshua stensland is a loan officer at 1st financial bank.”

Form 990 governing body review Part VI line 11

“Form 990 and supporting schedules are on file in the head masters office and are available to review by the board of directors prior to submission.”

CEO executive director top management comp Part VI line 15A

“Compensation set commensurate with the highests teachers salary.”

Other officer or key employee compensation Part VI line 15B

“Compensation set commensurate with the highests teachers salary.”

Governing documents etc available to public Part VI line 19

“Section c, line 19 - documents are filed in the head masters office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Genesis Classical Academy Inc
EIN
45-4494392
Address
PO BOX 735, Winnebago, MN 56098

Signing Officer

Name
Renee Doyle
Title
Headmaster
Phone
5078933600
Signed
2023-09-10
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
5
Employees
40

Preparer

Firm
Jw Accounting
Address
PO BOX 419, Blue Earth, MN 56013
Preparer
Jessica Warehime
Phone
5075262133
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Line 2- 11th grade added to the grade levels taught.”

Explanation of other changes in net assets or fund balances Part XI line 9

“There was a change with the amount of money from the legacy fund of 75574 that was used in relation to the expenses, which shows in the result of loss. Also with the break in the year and adjustment of accounts receivables it caused the receivable numbers to change.”

List of other fees for services expenses Part IX line 11G

“Other fees for services expenses listed on detail worksheet attached to ix line 11g”

List of other expenses Part IX line 24E

“List of other expenses listed on detail worksheet attached to ix line 24e”

Part X response or note to any line in Part X

“Line 15 - undeposited funds, receivables.”

Part XI response or note to any line in Part XI

“Line 9 - atc building mortgage payable”

Raw XML AppendixShowing 400 of 412 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.

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IRS990/ProgSrvcAccomActy3Grp/Desc0ADDITION OF 12TH GRADE: EXPANSION OF THE GRADE LEVELS TO CONTINUE OFFERING THE ACADEMIC AND SPIRITUAL EDUCATION FOR THE STUDENTS AS THEY CONTINUE TO GROW AND PROGRESS.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE - ATC PROPERTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EQUITY ADJUSTMENT ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OPENING EQUITY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM ERICKSON IS THE PRESIDENT OF 1ST FINANCIAL BANK OF WINNEBAGO. JOSHUA STENSLAND IS A LOAN OFFICER AT 1ST FINANCIAL BANK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND SUPPORTING SCHEDULES ARE ON FILE IN THE HEAD MASTERS OFFICE AND ARE AVAILABLE TO REVIEW BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION SET COMMENSURATE WITH THE HIGHESTS TEACHERS SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION SET COMMENSURATE WITH THE HIGHESTS TEACHERS SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECTION C, LINE 19 - DOCUMENTS ARE FILED IN THE HEAD MASTERS OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 2- 11TH GRADE ADDED TO THE GRADE LEVELS TAUGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE WAS A CHANGE WITH THE AMOUNT OF MONEY FROM THE LEGACY FUND OF 75574 THAT WAS USED IN RELATION TO THE EXPENSES, WHICH SHOWS IN THE RESULT OF LOSS. ALSO WITH THE BREAK IN THE YEAR AND ADJUSTMENT OF ACCOUNTS RECEIVABLES IT CAUSED THE RECEIVABLE NUMBERS TO CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER FEES FOR SERVICES EXPENSES LISTED ON DETAIL WORKSHEET ATTACHED TO IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LIST OF OTHER EXPENSES LISTED ON DETAIL WORKSHEET ATTACHED TO IX LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LINE 15 - UNDEPOSITED FUNDS, RECEIVABLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LINE 9 - ATC BUILDING MORTGAGE PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part X response or note to any line in Part X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part XI response or note to any line in Part XI
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS CLASSICAL ACADEMY INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JW ACCOUNTING

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