Civic Intelligence

Genai Excellence Academy Inc

EIN 46-4796898 • 501(c)3 • Elkhart, IN

Profile

Genai Excellence Academy seeks to provide a safe and affordable, high-quality educational environment for families in Elkhart and the surrounding counties. We believe in meeting the social, emotional, physical, and spiritual needs of each child. We teach Bible principles and see each child as beloved of God.

2201 Toledo RoadElkhart, IN 46516

genaicoleman.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

16th percentile

-57%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-5.2%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$19,300

Up $3,848 (+25%) from 2019

Liabilities

Up

$19,300

Up $19,300 from 2019

Net Assets

Down

$0

Down $15,452 (-100%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin28th percentile

Revenue

Down

$0

Down $157,559 (-100%) from 2019

Expenses

Down

$86,516

Down $91,207 (-51%) from 2019

Net Income

Down

-$86,516

Down $66,352 (-329%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$40K$30K$20K$10K$0Assets 2016: $29,032Liabilities 2016: $0Net Assets 2016: $29,0322016Assets 2017: $16,696Liabilities 2017: $0Net Assets 2017: $16,6962017Assets 2018: $35,616Liabilities 2018: $0Net Assets 2018: $35,6162018Assets 2019: $15,452Liabilities 2019: $0Net Assets 2019: $15,4522019Assets 2024: $19,300Liabilities 2024: $19,300Net Assets 2024: $02024

Highlighted filing

2024

Assets$19,300
Liabilities$19,300
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $108,000Expenses 2016: $78,905Net Income 2016: $29,0952016Revenue 2017: $190,013Expenses 2017: $202,349Net Income 2017: -$12,3362017Revenue 2018: $166,245Expenses 2018: $147,325Net Income 2018: $18,9202018Revenue 2019: $157,559Expenses 2019: $177,723Net Income 2019: -$20,1642019Revenue 2024: $0Expenses 2024: $86,516Net Income 2024: -$86,5162024

Highlighted filing

2024

Revenue$0
Expenses$86,516
Net Income-$86,516
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$19,300
Liabilities
$19,300
Net assets
$0
Revenue
$0
Expenses
$86,516
Net income
-$86,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.00$0.00$0.87$0.87
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.58$1.78$0.20
2018Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$1.66$1.47$0.19
2017Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$1.90$2.02$0.12
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$1.08$0.79$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

We believe in meeting the social, emotional, and physical needs of each child. We teach biblical principles and see each child as beloved of God.

Early Education Private Elementary School Before and After Care of Children ages 1yrs - 14yrs

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivable From Disqualified Prsn$20,878$19,300▼ $1,578
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$20,878$19,300▼ $1,578
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$20,878$19,300▼ $1,578
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$20,878$19,300▼ $1,578
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$20,878$19,300▼ $1,578
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Edwin NewsomePresident
Dr Geraldine BrownVice President
Lucretia WardBoard Member
Phyllis TimmonsBoard Member
Trevor HolmesBoard Member
Rhonda DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-86,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,971
Other Expenses$17,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payroll Taxes$68,971--$68,971
All Other Expenses$9,933--$9,933
Insurance$3,412--$3,412
Office Expenses$3,000--$3,000
Advertising$1,200--$1,200
Total Functional Expenses$86,516$0$0$86,516
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$20,878$19,300▼ $1,578
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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

“NA”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Genai Excellence Academy Inc
EIN
46-4796898
Phone
5743678123
Address
2201 Toledo Road, Elkhart, IN 46516

Signing Officer

Name
Chantella Newsome
Title
Secretary
Phone
5745755023
Signed
2025-05-14

Organization Details

Principal Officer
Edwin Newsome
Formed
2023
Legal Domicile
In
Voting Board Members
7
Independent Board Members
0
Employees
20
Volunteers
2
Supplemental Narrative

Additional Explanations

Form 990, Header, Line A

“990 2024 Return”

Form 990, Part IX, Line 24E

“UTILITIES”

Raw XML Appendix356 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/ProgramServicesAmt01200
IRS990/AdvertisingGrp/TotalAmt01200
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IRS990/BooksInCareOfDetail/PhoneNum05745755023
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Elkhart
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Edwin Newsome
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Geraldine Brown
IRS990/Form990PartVIISectionAGrp/PersonNm2Rhonda Davis
IRS990/Form990PartVIISectionAGrp/PersonNm3Trevor Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm4Phyllis Timmons
IRS990/Form990PartVIISectionAGrp/PersonNm5Lucretia Ward
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt039830
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0Genai Excellence Academy seeks to provide a safe and affordable, high-quality educational environment for families in Elkhart and the surrounding counties. We believe in meeting the social, emotional, physical, and spiritual needs of each child. We teach Bible principles and see each child as beloved of God.
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IRS990ScheduleE/DiscriminateRaceOtherActyInd00
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Genai Excellence Academy welcomes children of all abilities and is committed to partnering with Concord Community Schools to ensure each student's academic success. Families will be given equal opportunity for admission, but a waiting list may be maintained on a first come first serve basis. Families of students with special needs will work in connection with the special needs staff at Genai Excellence Academy and Concord Community Schools to determine appropriate services for student success. A parent/teacher conference will be conducted two weeks prior to student start date. Families will discuss student enrollment in Choice Scholarship and choose appropriate services for the school year. Staff will practice developmentally appropriate teaching methods and consider the unique needs of each student in lesson planning and classroom accommodations. Staff will also incorporate activities and strategies suggested by therapists and special educators. Any accommodations will be reviewed with families and professionals before being incorporated into the classroom. If caregivers refuse to participate in special needs services provided, Genai Excellence Academy reserves the right to terminate services at any time. All individuals involved with students will practice confidentiality; this applies to all verbal and written information. Documents will be placed in a secure location and accessed only by Directors and the child's teacher. Student files will be maintained and discussed regularly with the director.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 2024 Return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt020878
IRS990/TotalAssetsEOYAmt019300
IRS990/TotalAssetsGrp/BOYAmt020878
IRS990/TotalAssetsGrp/EOYAmt019300
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086516
IRS990/TotalFunctionalExpensesGrp/TotalAmt086516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020878
IRS990/TotalLiabilitiesEOYAmt019300
IRS990/TotalLiabilitiesGrp/BOYAmt020878
IRS990/TotalLiabilitiesGrp/EOYAmt019300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt086516
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019300
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020878
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt019300
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01020 E Beardsley Ave
IRS990/USAddress/CityNm0Elkhart
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046514
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0genaicoleman.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Chantella Newsome
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum05745755023
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENAI EXCELLENCE ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0GENA
ReturnHeader/Filer/EIN0464796898
ReturnHeader/Filer/PhoneNum05743678123
ReturnHeader/Filer/USAddress/AddressLine1Txt02201 Toledo Road
ReturnHeader/Filer/USAddress/CityNm0Elkhart
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046516
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-14T21:39:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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