Civic Intelligence

Genesis Classical Academy Inc.

990 • Fiscal year 2021 • EIN 45-4494392

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 06, 2021

Organization Profilewww.genesisclassical.com
P O Box 735Winnebago, MN 56098

(507) 893-3600

Siviq Scores

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

Liabilities / Assets

87th percentile

0.55x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.65x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$30,101

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-3.8%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$727,563

Up $262,130 (+56%) from 2020

Net Assets

Down

$327,563

Down $87,487 (-21%) from 2020

Liabilities

Up

$400,000

Up $349,617 (+694%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin17th percentile

Revenue

Down

$613,013

Down $24,130 (-3.8%) from 2020

Expenses

Up

$676,322

Up $264,516 (+64%) from 2020

Net Income

Down

-$63,309

Down $288,646 (-128%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$727,563
Liabilities$400,000
Net Assets$327,563
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$613,013
Expenses$676,322
Net Income-$63,309
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 6, 2021
Return Version
2020v4.0
Gross Receipts
$632,745
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.

The academic and spiritual education of students using the classical methodology of grammar, logic and rhetoric and the spiritual guidance found in Christianity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$329,193$532,024▲ $202,831
Savings and Temporary Cash Investments$79,491$118,846▲ $39,355
Investments in Publicly Traded Securities$84,873$84,873→ $0
Cash and Non-Interest-Bearing Accounts$46,917$54,003▲ $7,086
Prepaid Expenses and Deferred Charges-$49-
Accounts Receivable$-75,041$-62,232▲ $12,809
Total Assets$465,433$727,563▲ $262,130
Liabilities
Other Liabilities$50,383$400,000▲ $349,617
Total Liabilities$50,383$400,000▲ $349,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$415,050$327,563▼ $87,487
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$415,050$327,563▼ $87,487
Total Liabilities and Net Assets / Fund Balance$465,433$727,563▲ $262,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$500,051$0$500,051
Equipment$22,142$0$22,142
Land$9,831-$9,831
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee DoyleHeadmasterFT$30,101$30,101
Richard MillerNon-voting Treasurer designee Board approved-$1,000$1,000

Board Members and Trustees

NameTitle
William EricksonBoard Chair
Joshua StenslandDirector
Lois WillmertDirector
Randy GettisDirector
Lance SlaterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$304,721
Program Service Revenue
$277,490
Investment Income
$854
Other Revenue
$29,948
All Other Contributions
$166,180
Change in Net Assets
$-63,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,905
Other Expenses$221,417
Total Fundraising Expense$14,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,077$69,994$11,690$407,761
Occupancy$50,863$2,366$0$53,229
Payroll Taxes$33,180$7,122$1,190$41,492
All Other Expenses$942$22,094$-44$22,992
Other Expenses$19,588$0$0$19,588
Office Expenses$599$10,160$584$11,343
Fees for Services Other$5,344$4,115$240$9,699
Other Employee Benefits$4,520$970$162$5,652
Insurance$754$4,484$0$5,238
Advertising$1,471$1,490$1,133$4,094
Information Technology$30$3,639$0$3,669
Conferences and Meetings$2,420$-1,235$0$1,185
Total Functional Expenses$518,940$142,427$14,955$676,322
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,419
Gaming Gross Income$19,811
Fundraising Direct Expenses$15,809
Gaming Direct Expenses$3,923
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling Auction$18,832$8,263$0$8,263
Spring Fling$30,541$2,751$127$2,624
Total Events$49,373$11,014$10,401$613
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
ATC School Building Mortgage Payable$400,000
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

Form 990, Part VI, Section A, Line 2

“William Erickson is the President of 1st Financial Bank in Winnebago, Minnesota. Joshua Stensland is a Loan Officer at 1st Financial Bank.”

Form 990, Part VI, Section B, Line 11B

“Form 990 and supporting schedules are on file in the Head Master's office and are available for review by the Board of Directors prior to submission.”

Form 990, Part VI, Section B, Line 15

“Compensation set commensurate with the highest teacher's salary.”

Form 990, Part VI, Section C, Line 19

“Documents are filed in the Head Master's office and are available upon request. Filed Form 990 and supporting schedules are available on the Internal Revenue Service web site.”

Filing and Contact Details

Filer

Filer Name
Genesis Classical Academy Inc
EIN
45-4494392
Phone
5078933600
Address
P O Box 735, Winnebago, MN 56098

Signing Officer

Name
Richard Miller
Title
Treasurer
Phone
5078664668
Signed
2021-11-06

Organization Details

Principal Officer
Renee Doyle
Formed
2012
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
5
Employees
36
Volunteers
51
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“9th Grade added to the grade levels taught.”

Form 990, Part III, Line 4D

“Transportation Expense 31,499 Revenue -447 Nursing Expense 10,186 Revenue 0”

Form 990, Part XI, Line 9

“ATC Building Mortgage Payable”

Financial Statement Notes

Schedule D, Part X, Line 2

“ATC School Building Mortgage Payable”

Raw XML AppendixShowing 400 of 709 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/OtherRevenueMiscGrp/Desc0Insurance Claim Received
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0450
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011690
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0326077
IRS990/OtherSalariesAndWagesGrp/TotalAmt0407761
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01190
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07122
IRS990/PayrollTaxesGrp/ProgramServicesAmt033180
IRS990/PayrollTaxesGrp/TotalAmt041492
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049
IRS990/PrincipalOfficerNm0Renee Doyle
IRS990/PriorPeriodAdjustmentsAmt0-24178
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0Registration Fees
IRS990/ProgramServiceRevenueGrp/Desc1Extended Day Fees
IRS990/ProgramServiceRevenueGrp/Desc2Activity and Athletic Fees
IRS990/ProgramServiceRevenueGrp/Desc3Tuition
IRS990/ProgramServiceRevenueGrp/Desc4Food Service Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3228484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt428372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3228484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428372
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Food Service Total meals served: 8,238 Total snacks served: 4,298 The Food Service provided hot mid-day meals prepared on-site to participating students and staff. Snacks were provided in the morning or afternoon depending on grade level and teacher's preference.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047965
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022907
IRS990/ProgSrvcAccomActy3Grp/Desc03rd Grade Total students enrolled: 8 3rd grade level academics taught using the grammar stage of the classical Latin Trivium building upon the reading, mathematics, science, history and music taught at the 2nd grade level. Character formation is fostered through the use of Bible stories and songs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044062
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021839
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Transportation Revenue
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Nursing
IRS990/ProgSrvcAccomActyOtherGrp/Desc210th Grade
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Summer Camp
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Summer School
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Mathematics
IRS990/ProgSrvcAccomActyOtherGrp/Desc6Food and Consumer Science
IRS990/ProgSrvcAccomActyOtherGrp/Desc7Computer Science
IRS990/ProgSrvcAccomActyOtherGrp/Desc89th Grade
IRS990/ProgSrvcAccomActyOtherGrp/Desc98th Grade
IRS990/ProgSrvcAccomActyOtherGrp/Desc107th Grade
IRS990/ProgSrvcAccomActyOtherGrp/Desc11Apologistics
IRS990/ProgSrvcAccomActyOtherGrp/Desc12School Clubs
IRS990/ProgSrvcAccomActyOtherGrp/Desc13Art
IRS990/ProgSrvcAccomActyOtherGrp/Desc14Extended Day
IRS990/ProgSrvcAccomActyOtherGrp/Desc15Latin
IRS990/ProgSrvcAccomActyOtherGrp/Desc16Library
IRS990/ProgSrvcAccomActyOtherGrp/Desc17Music
IRS990/ProgSrvcAccomActyOtherGrp/Desc18Physical Education and Recess
IRS990/ProgSrvcAccomActyOtherGrp/Desc19Preschool
IRS990/ProgSrvcAccomActyOtherGrp/Desc201st Grade
IRS990/ProgSrvcAccomActyOtherGrp/Desc214th Grade
IRS990/ProgSrvcAccomActyOtherGrp/Desc225th Grade
IRS990/ProgSrvcAccomActyOtherGrp/Desc236th Grade
IRS990/ProgSrvcAccomActyOtherGrp/Desc24Kindergarten
IRS990/ProgSrvcAccomActyOtherGrp/Desc25Tutoring
IRS990/ProgSrvcAccomActyOtherGrp/Desc26Science
IRS990/ProgSrvcAccomActyOtherGrp/Desc272nd Grade
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030789
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt19957
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2399
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3-347
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4-12
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt513245
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt61316
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt71538
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt817047
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt916709
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1017738
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1195
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt127660
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt133196
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt143502
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt158461
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt16167
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1734252
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1819919
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1922781
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2032005
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2118656
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2219734
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2317686
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2434062
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt25120
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt268884
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2738427
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt40
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt50
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt60
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt70
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt80
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt90
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt100

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$727,563
Liabilities
$400,000
Net assets
$327,563
Revenue
$613,013
Expenses
$676,322
Net income
-$63,309
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