Civic Intelligence

Genesis Preparatory School of Fl Inc

EIN 46-3120651 • 501(c)3 • New Port Richey, FL

Profile

The mission of Genesis Preparatory School of FL, Inc. is to provide excellence in a rigorous academic college preparatory program in a supportive environment while preparing its students to live constructive and productive lives as they meet the unique challenges of a multi-cultural and economically diverse society.

8100 Mitchell Ranch RoadNew Port Richey, FL 34655

genesisprep.com

Siviq Scores

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

Liabilities / Assets

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.03x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.4%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-0.5%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$4,084,264

Up $1,210,697 (+42%) from 2023

Liabilities

Up

$2,311,597

Up $1,067,643 (+86%) from 2023

Net Assets

Up

$1,772,667

Up $143,054 (+8.8%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin54th percentile

Revenue

Down

$2,245,999

Down $10,306 (-0.5%) from 2023

Expenses

Up

$2,102,945

Up $143,654 (+7.3%) from 2023

Net Income

Down

$143,054

Down $153,960 (-52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $50Liabilities 2012: $02012Assets 2014: $887,761Liabilities 2014: $803,786Net Assets 2014: $83,9752014Assets 2015: $834,909Liabilities 2015: $758,535Net Assets 2015: $76,3742015Assets 2016: $818,420Liabilities 2016: $718,126Net Assets 2016: $100,2942016Assets 2017: $769,036Liabilities 2017: $713,410Net Assets 2017: $55,6262017Assets 2018: $663,980Liabilities 2018: $667,632Net Assets 2018: -$3,6522018Assets 2019: $674,483Liabilities 2019: $786,283Net Assets 2019: -$111,8002019Assets 2020: $1,770,066Liabilities 2020: $26,432Net Assets 2020: $1,743,6342020Assets 2021: $1,503,348Liabilities 2021: $20,149Net Assets 2021: $1,483,1992021Assets 2022: $2,698,010Liabilities 2022: $1,372,330Net Assets 2022: $1,325,6802022Assets 2023: $2,873,567Liabilities 2023: $1,243,954Net Assets 2023: $1,629,6132023Assets 2024: $4,084,264Liabilities 2024: $2,311,597Net Assets 2024: $1,772,6672024

Highlighted filing

2024

Assets$4,084,264
Liabilities$2,311,597
Net Assets$1,772,667
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $50Expenses 2012: $0Net Income 2012: $502012Revenue 2014: $711,649Expenses 2014: $627,724Net Income 2014: $83,9252014Revenue 2015: $778,464Expenses 2015: $786,065Net Income 2015: -$7,6012015Revenue 2016: $776,088Expenses 2016: $752,168Net Income 2016: $23,9202016Revenue 2017: $727,172Expenses 2017: $771,840Net Income 2017: -$44,6682017Revenue 2018: $718,245Expenses 2018: $777,523Net Income 2018: -$59,2782018Revenue 2019: $528,140Expenses 2019: $636,288Net Income 2019: -$108,1482019Revenue 2020: $2,587,525Expenses 2020: $732,091Net Income 2020: $1,855,4342020Revenue 2021: $340,079Expenses 2021: $600,514Net Income 2021: -$260,4352021Revenue 2022: $1,233,919Expenses 2022: $1,391,438Net Income 2022: -$157,5192022Revenue 2023: $2,256,305Expenses 2023: $1,959,291Net Income 2023: $297,0142023Revenue 2024: $2,245,999Expenses 2024: $2,102,945Net Income 2024: $143,0542024

Highlighted filing

2024

Revenue$2,245,999
Expenses$2,102,945
Net Income$143,054
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,084,264
Liabilities
$2,311,597
Net assets
$1,772,667
Revenue
$2,245,999
Expenses
$2,102,945
Net income
$143,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.08$2.31$1.77$2.25$2.10$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.87$1.24$1.63$2.26$1.96$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.70$1.37$1.33$1.23$1.39$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$0.34$0.60$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.74$2.59$0.73$1.86
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.79$0.11$0.53$0.64$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.67$0.00$0.72$0.78$0.06
2017Summary only. Only limited summary data is available for this year.$0.77$0.71$0.06$0.73$0.77$0.04
2016Summary only. Only limited summary data is available for this year.$0.82$0.72$0.10$0.78$0.75$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.76$0.08$0.78$0.79$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.80$0.08$0.71$0.63$0.08
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 4, 2025
Return Version
2023v6.0
Gross Receipts
$2,254,314
Mission and Program Overview

Mission

The mission of genesis preparatory school of fl, inc. Is to provide excellence in a rigorous academic college preparatory program, in a supportive environment, while preparing its students to live constructive and productive lives as they meet the unique challenges of a multi-cultural and economically diverse society.

The mission of Genesis Preparatory School of FL, Inc. is to provide excellence in a rigorous academic college preparatory program in a supportive environment while preparing its students to live constructive and productive lives as they meet the unique challenges of a multi-cultural and economically diverse society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,458,174$3,898,135▲ $1,439,961
Accounts Receivable$28,768$126,124▲ $97,356
Intangible Assets$38,014$35,181▼ $2,833
Loans From Officers Directors-$20,000-
Savings and Temporary Cash Investments$300,123$13,171▼ $286,952
Prepaid Expenses and Deferred Charges$12,223$12,466▲ $243
Other Notes and Loans Receivable, Net-$410-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Cash and Non-Interest-Bearing Accounts$36,265$-1,223▼ $37,488
Total Assets$2,873,567$4,084,264▲ $1,210,697
Other Assets Total-$0-
Liabilities
Other Liabilities$1,184,163$2,143,834▲ $959,671
Deferred Revenue$45,706$112,004▲ $66,298
Accounts Payable and Accrued Expenses$9,768$31,271▲ $21,503
Escrow Account Liability$4,317$4,488▲ $171
Total Liabilities$1,243,954$2,311,597▲ $1,067,643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,629,613$1,772,667▲ $143,054
Total Net Assets Fund Balance$1,629,613$1,772,667▲ $143,054
Total Liabilities and Net Assets / Fund Balance$2,873,567$4,084,264▲ $1,210,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,297,337$160,515$3,457,852
Other Land Buildings$230,944$133,576$364,520
Equipment$94,741$132,786$227,527
Land$220,421-$220,421
Leasehold Improvements$54,692$5,070$59,762
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Leila HudsonPresident
Kelly DePueVice President
Alla ProtichTrustee
Becky BuckleyTrustee
Debbi DrakeTrustee
Jaime GirardiTrustee
Joe SprowlsTrustee
Kristin IppolitoTrustee
Melissa NurrenbrockTrustee
Shazia ZiaTrustee
Syed HasanTrustee
Martina K UzarSecretary
Michael NurrenbrockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,546
Program Service Revenue
$2,188,365
Investment Income
$48
Other Revenue
$7,040
All Other Contributions
$27,433
Change in Net Assets
$143,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,442,502
Other Expenses$660,443
Total Fundraising Expense$24,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$828,807$466,204-$1,295,011
Depreciation Depletion$98,982$55,678-$154,660
Occupancy$74,729$42,035-$116,764
Payroll Taxes$64,950$36,534-$101,484
All Other Expenses$35,275$6,213$8,323$49,811
Fees for Services Accounting$31,268$17,588-$48,856
Other Employee Benefits$30,449$15,558-$46,007
Insurance$28,974$16,298-$45,272
Office Expenses$23,097$12,990-$36,087
Interest$19,615$11,034-$30,649
Other Expenses$19,332$2,335-$19,332
Advertising$1,466$825$16,307$18,598
Information Technology$10,781$6,064-$16,845
Fees for Services Other$4,189--$4,189
Travel$2,082$1,171-$3,253
Total Functional Expenses$1,387,788$690,527$24,630$2,102,945
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,355
Fundraising Direct Expenses$8,315
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookies & Cupcakes$14,362$14,362-$14,362
Sapphires & Spurs$24,106$993$405$588
Total Events$38,468$15,355$8,315$7,040
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$20,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
LT Note - Mitchell Rnch Road$1,192,061
LOC - Hancock Whitney$891,770
GSI Loan Payable$60,000
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“An electronic copy of the Form 990 was provided to the board of directors for approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, each officer, board member and key employee is required to sign an updated conflict of interest form stating whether or not they have any potential conflicts of interest that need to be disclosed.”

Form 990, Part VI, Section C, Line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Genesis Preparatory School of FL Inc
EIN
46-3120651
Phone
7278360200
Address
8100 Mitchell Ranch Road, New Port Richey, FL 34655

Signing Officer

Name
Michael Nurrenbrock
Title
Treasurer
Signed
2025-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Nurrenbrock
Formed
2013
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
46
Volunteers
53

Preparer

Firm
2 Labs Financial Services LLC
Address
11645 Belle Haven Drive, New Port Richey, FL 34654-4425
Preparer
Alyson Pipolo CPA
Phone
7279993125
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Funds set aside for various school organizations.”

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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/Form990PartVIISectionAGrp/PersonNm1Debbi Drake
IRS990/Form990PartVIISectionAGrp/PersonNm2Jaime Girardi
IRS990/Form990PartVIISectionAGrp/PersonNm3Syed Hasan
IRS990/Form990PartVIISectionAGrp/PersonNm4Melissa Nurrenbrock
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IRS990/Form990PartVIISectionAGrp/PersonNm7Joe Sprowls
IRS990/Form990PartVIISectionAGrp/PersonNm8Kristin Ippolito
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Nurrenbrock
IRS990/Form990PartVIISectionAGrp/PersonNm10Kelly DePue
IRS990/Form990PartVIISectionAGrp/PersonNm11Leila Hudson
IRS990/Form990PartVIISectionAGrp/PersonNm12Martina K Uzar
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