Civic Intelligence

Genesis the Schlesinger Academy For

EIN 47-4460740 • 501(c)3 • Beverly Hills, CA

Profile

Genesis is a nonprofit providing steam education for underserved youth at the intersection of art and technology, igniting creativity and empowering them with the essential skills for 21st century success.

9595 Wilshire Blvd 700Beverly Hills, CA 90212

www.genesissteam.org

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 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-19%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

31st percentile

-19%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-51%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$216,466

Down $49,971 (-19%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$216,466

Down $49,971 (-19%) from 2023

Revenue

Down

$257,000

Down $268,550 (-51%) from 2023

Expenses

Down

$306,971

Down $88,428 (-22%) from 2023

Net Income

Down

-$49,971

Down $180,122 (-138%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $0Net Assets 2015: $02015Assets 2016: $113,586Liabilities 2016: $15,220Net Assets 2016: $98,3662016Assets 2017: $206,600Liabilities 2017: $0Net Assets 2017: $206,6002017Assets 2018: $230,921Liabilities 2018: $0Net Assets 2018: $230,9212018Assets 2019: $101,337Liabilities 2019: $0Net Assets 2019: $101,3372019Assets 2020: $209,055Liabilities 2020: $0Net Assets 2020: $209,0552020Assets 2021: $179,176Liabilities 2021: $0Net Assets 2021: $179,1762021Assets 2022: $136,286Liabilities 2022: $0Net Assets 2022: $136,2862022Assets 2023: $266,437Liabilities 2023: $0Net Assets 2023: $266,4372023Assets 2024: $216,466Liabilities 2024: $0Net Assets 2024: $216,4662024

Highlighted filing

2024

Assets$216,466
Liabilities$0
Net Assets$216,466

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $02015Revenue 2016: $262,650Expenses 2016: $164,284Net Income 2016: $98,3662016Revenue 2017: $568,311Expenses 2017: $460,077Net Income 2017: $108,2342017Revenue 2018: $777,564Expenses 2018: $753,243Net Income 2018: $24,3212018Revenue 2019: $642,220Expenses 2019: $771,804Net Income 2019: -$129,5842019Revenue 2020: $619,974Expenses 2020: $512,256Net Income 2020: $107,7182020Revenue 2021: $767,084Expenses 2021: $796,963Net Income 2021: -$29,8792021Revenue 2022: $503,984Expenses 2022: $546,874Net Income 2022: -$42,8902022Revenue 2023: $525,550Expenses 2023: $395,399Net Income 2023: $130,1512023Revenue 2024: $257,000Expenses 2024: $306,971Net Income 2024: -$49,9712024

Highlighted filing

2024

Revenue$257,000
Expenses$306,971
Net Income-$49,971

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$257,000
Mission and Program Overview

Mission

Genesis Mission is to foster and strengthen STEAM education by offering comprehensive, hands-on STEAM learning experiences that combine project-based learning and design thinking with opportunities for students to apply their STEAM skills to real life challenges.

The mission of genesis is to provide underserved youth with the skills required to scaffold critical thinking, problem solving and innovation through the use of art+technology, the essential 21st century tools that lead to success in higher education and employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$262,683$216,466▼ $46,217
Land, Buildings, and Equipment, Net$3,754$0▼ $3,754
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$266,437$216,466▼ $49,971
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$266,437$216,466▼ $49,971
Total Net Assets Fund Balance$266,437$216,466▼ $49,971
Total Liabilities and Net Assets / Fund Balance$266,437$216,466▼ $49,971

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$117,482$117,482
Other Land Buildings-$24,083$24,083
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sheri SchlesingerPresident & CEO
Michael BaumVice Chairman
Daryl NiemerowDirector
Shelley ZalisDirector
Zainab AliDirector
Dr Ari MacklerCFO
Dr Debra MundSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$257,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$257,000
Change in Net Assets
$-49,971

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$120,000Fmw
Real Estate Commercial1$27,000Fmw
Total Noncash Contributions2$147,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,928
Salaries, Compensation, and Employee Benefits$98,043
Total Fundraising Expense$12,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,600$8,800$5,600$80,000
Fees for Services Other$41,875--$41,875
Other Employee Benefits$14,434$2,165$1,444$18,043
Occupancy$12,000--$12,000
Other Expenses$8,710$15,000$5,000$8,710
Insurance-$7,150-$7,150
Fees for Services Accounting-$5,350-$5,350
Fees for Services Legal-$5,295-$5,295
Depreciation Depletion$3,754--$3,754
Travel$3,217--$3,217
Office Expenses-$1,160-$1,160
Advertising--$417$417
Total Functional Expenses$249,590$44,920$12,461$306,971
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-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Organization bylaws authorize founder sheri schlesinger to appoint two members tothe board of directors and further provided that only she or her designee canterminate the members she has appointed.

Form 990, Part VI, Section A, Line 7B

N/A. The Board has no committees.

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

Form 990 is circulated electronically to members of the board of directors and then approved at a board meeting prior to filing.

Form 990, Part VI, Section C, Line 19

Genesis makes its annual Form 990 and Financial Statements available to the public via written request.

Filing and Contact Details

Filer

Filer Name
Genesis the Schlesinger Academy for
EIN
47-4460740
Phone
3104940180
Address
9595 WILSHIRE BLVD 700, BEVERLY HILLS, CA 90212

Signing Officer

Name
Sheri Schlesinger
Title
Chief Executive
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheri Schlesinger
Formed
2015
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
1
Volunteers
10

Preparer

Firm
Glenn C Zaragoza CPA
Address
114 BUCCANEER ST, MARINA DEL REY, CA 90292
Preparer
Glenn Zaragoza
Phone
3234471079
Supplemental Narrative

Additional Explanations

Statement Note 1

FORM 990, PART IX, LINE 11g OTHER FEES FOR SERVICESIndependent Contractors for Program Services including program and curriculum design, delivery of program services to students, and outreach to promote STEAM literacy in the community.

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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/Desc0In 2023 - GENESIS STEAM provided the Innovator Kit to K-12 school and after school programs in Los Angeles. The Innovator Kit is a robust, STEAM enrichment program fostering collaborative project-based learning developed by experienced STEAM educators. Through the program, students combine ART with TECHNOLOGY to innovate solutions and problem-solve collaboratively.The Innovator Club has been developed for K-12 teachers, and isa plug-and-play (all standards aligned) curriculum that is designed to:1.Augment and strengthen current STEAM curriculum.2.Use Art + Tech to teach students how to innovate solutions to real world challenges.3.Increase students logic, creativity, and collaboration skills.Jan 2023 - June 2023: Spring SemesterGENESIS STEAM expanded the distribution of our Innovator Kits to a total of 35 classrooms in 18 Title 1 schools and after-school programs throughout Los Angeles, reaching 1,050 students in grades K-12.June 2023 - September 2023: SummerThink Together contracted GENESIS STEAM to be an official provider of STEAM programming for their Summer Camps. With our expanded partnership with Think Together, along with our continued partnership with the Boys & Girls Clubs METRO, we provided 12 summer camp sites with 81 Innovator Kits, providing STEAM programming for 3,705 youth during the summer.September 2023 - December 2023: Fall SemesterWe launched a new partnership with Compton Unified School District to provide GENESIS STEAM Innovator Programs for their STEAM Labs. We distributed Innovator Programming to 27 schools within the Compton Unified School District in Fall 2023. We also partnered with the Los Angeles County Office of Education to send Innovator kits to 10 LAUSD title 1 schools. We continued our after school STEAM programming for Think Together and the Boys & Girls Clubs by providing Innovator Kits for 13 after school programs. In total we provided STEAM programming for 1,500 students in Fall 2023.
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IRS990/PYContributionsGrantsAmt0525550
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0285095
IRS990/PYRevenuesLessExpensesAmt0130151
IRS990/PYSalariesCompEmpBnftPaidAmt0110304
IRS990/PYTotalExpensesAmt0395399
IRS990/PYTotalRevenueAmt0525550
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-49971
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0257000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0257000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0525550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0503984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0767084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0619974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02673592
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02673592
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0257000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0525550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0503984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0767084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0619974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02673592
IRS990ScheduleA/TotalSupportAmt02673592
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117482
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024083
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024083
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMW
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0120000
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMW
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt027000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION BYLAWS AUTHORIZE FOUNDER SHERI SCHLESINGER TO APPOINT TWO MEMBERS TOTHE BOARD OF DIRECTORS AND FURTHER PROVIDED THAT ONLY SHE OR HER DESIGNEE CANTERMINATE THE MEMBERS SHE HAS APPOINTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A. The Board has no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS CIRCULATED ELECTRONICALLY TO MEMBERS OF THE BOARD OF DIRECTORS AND THEN APPROVED AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Genesis makes its annual Form 990 and Financial Statements available to the public via written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART IX, LINE 11g OTHER FEES FOR SERVICESIndependent Contractors for Program Services including program and curriculum design, delivery of program services to students, and outreach to promote STEAM literacy in the community.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Statement Note 1
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0266437
IRS990/TotalAssetsEOYAmt0216466
IRS990/TotalAssetsGrp/BOYAmt0266437
IRS990/TotalAssetsGrp/EOYAmt0216466
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0257000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012461
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249590
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216466
IRS990/TotalProgramServiceExpensesAmt0249590
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257000
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0266437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216466
IRS990/TravelGrp/ProgramServicesAmt03217
IRS990/TravelGrp/TotalAmt03217
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09595 WILSHIRE BLVD 700
IRS990/USAddress/CityNm0BEVERLY HILLS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090212
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.GENESISSTEAM.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERI SCHLESINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-22
ReturnHeader/DisasterReliefTxt0LOS ANGELES COUNTY FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS THE SCHLESINGER ACADEMY FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INNOVATION
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0474460740
ReturnHeader/Filer/PhoneNum03104940180
ReturnHeader/Filer/USAddress/AddressLine1Txt09595 WILSHIRE BLVD 700
ReturnHeader/Filer/USAddress/CityNm0BEVERLY HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090212
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861635390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLENN C ZARAGOZA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 BUCCANEER ST

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