Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 33.1% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$17,322
Down $7,836 (-31%) from 2019
Net Assets
$17,202
No earlier filing loaded for comparison.
Liabilities
Down$120
Down $9,880 (-99%) from 2019
Revenue And Expenses
Revenue
Down$60,500
Down $47,517 (-44%) from 2019
Expenses
Down$60,347
Down $45,301 (-43%) from 2019
Net Income
Down$153
Down $2,216 (-94%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jan 31, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $60,500
Mission and Program Overview
Mission
To ignite and foster the inner genius in all children.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IN 2019, GENIUS SCHOOL US RAN 6 GENIUS CAMPS WHICH IMPACTED APPROXIMATELY 100 STUDENTS AND THEIR FAMILIES. THE STUDENTS AND FAMILIES HAVE RECEIVED THE LESSONS, TOOLS AND STRATEGIES TO AMPLIFY THEIR INNER GENIUS, COMMUNICATE IN THE BEST WAY POSSIBLE BETWEEN THOSE GENIUSES, FUEL THEIR INNER GENIUS, AND GIVE BACK TO THEIR COMMUNITIES IN A WAY THAT CONNECT THEIR PASSIONS TO THE GREATER GLOBAL SUSTAINABILITY GOALS. | - | $33,680 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SANDI HERRERA | Executive Di | PT | $20,000 | - | $20,000 |
| LISA CHASTAIN | President | - | $0 | - | - |
| ORLANDO ANDERSON | Vice Preside | - | $0 | - | - |
| STACIE HERRERA | Treasurer | - | $0 | - | - |
| ADAM UDY | Secretary | - | $0 | - | - |
| STEVE SLOCUM | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Genius School US
- EIN
- 81-2945398
- Address
- 11700 W CHARLESTON BLVD 170-326, LAS VEGAS, NV 89135
Signing Officer
- Name
- Stacie Herrera
- Title
- Treasurer
- Signed
- 2022-01-31
Preparer
- Firm
- Houldsworth Russo & Company Pc
- Address
- 8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123-2839
- Preparer
- Katie Hampton
- Phone
- 7022699992
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 408 dues and subscriptions 6,800 bank 100 insurance 654 camp supplies 3,180 total 11,142”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 7,000 total 0 7,000”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 120”
Form 990-ez, Part III, Line 28
“In 2019, genius school us ran 6 genius camps which impacted approximately 100 students and their families. The students and families have received the lessons, tools and strategies to amplify their inner genius, communicate in the best way possible between those geniuses, fuel their inner genius, and give back to their communities in a way that connect their passions to the greater global sustainability goals.”
Raw XML Appendix144 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SANDI HERRERA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7025290527 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11700 W CHARLESTON BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 170-326 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89135 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17049 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10322 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 60500 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 153 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 49205 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17049 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17322 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60500 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17049 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17202 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17049 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17202 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 20000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SANDI HERRERA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LISA CHASTAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ORLANDO ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STACIE HERRERA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ADAM UDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STEVE SLOCUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11142 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO IGNITE AND FOSTER THE INNER GENIUS IN ALL CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN 2019, GENIUS SCHOOL US RAN 6 GENIUS CAMPS WHICH IMPACTED APPROXIMATELY 100 STUDENTS AND THEIR FAMILIES. THE STUDENTS AND FAMILIES HAVE RECEIVED THE LESSONS, TOOLS AND STRATEGIES TO AMPLIFY THEIR INNER GENIUS, COMMUNICATE IN THE BEST WAY POSSIBLE BETWEEN THOSE GENIUSES, FUEL THEIR INNER GENIUS, AND GIVE BACK TO THEIR COMMUNITIES IN A WAY THAT CONNECT THEIR PASSIONS TO THE GREATER GLOBAL SUSTAINABILITY GOALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 33680 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 120 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 60347 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33680 |
| IRS990EZ/TotalRevenueAmt | 0 | 60500 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GENIUSSCHOOL.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 60500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 284916 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 60392 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 194906 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 90010 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 60500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 284916 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 284916 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 408 DUES AND SUBSCRIPTIONS 6,800 BANK 100 INSURANCE 654 CAMP SUPPLIES 3,180 TOTAL 11,142 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 7,000 TOTAL 0 7,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IN 2019, GENIUS SCHOOL US RAN 6 GENIUS CAMPS WHICH IMPACTED APPROXIMATELY 100 STUDENTS AND THEIR FAMILIES. THE STUDENTS AND FAMILIES HAVE RECEIVED THE LESSONS, TOOLS AND STRATEGIES TO AMPLIFY THEIR INNER GENIUS, COMMUNICATE IN THE BEST WAY POSSIBLE BETWEEN THOSE GENIUSES, FUEL THEIR INNER GENIUS, AND GIVE BACK TO THEIR COMMUNITIES IN A WAY THAT CONNECT THEIR PASSIONS TO THE GREATER GLOBAL SUSTAINABILITY GOALS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STACIE HERRERA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GENIUS SCHOOL US |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GENI |
| ReturnHeader/Filer/EIN | 0 | 812945398 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11700 W CHARLESTON BLVD 170-326 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAS VEGAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89135 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 880374623 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOULDSWORTH RUSSO & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8675 S EASTERN AVE STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAS VEGAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 891232839 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7022699992 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-03-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATIE HAMPTON |
| ReturnHeader/ReturnTs | 0 | 2022-03-18T10:23:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STACIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HERRERA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $17,322
- Liabilities
- $120
- Net assets
- $17,202
- Revenue
- $60,500
- Expenses
- $60,347
- Net income
- $153