Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.47x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 31.2% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Up$34,377
Up $17,055 (+98%) from 2021
Net Assets
Up$18,126
Up $924 (+5.4%) from 2021
Liabilities
Up$16,251
Up $16,131 (+13443%) from 2021
Revenue And Expenses
Revenue
Down$54,508
Down $5,992 (-9.9%) from 2021
Expenses
Down$53,584
Down $6,763 (-11%) from 2021
Net Income
Up$924
Up $771 (+504%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jan 16, 2023
- Return Version
- 2022v4.1
- Gross Receipts
- $54,508
Mission and Program Overview
Mission
To ignite and foster the inner genius in all children.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GENIUS SCHOOL US RUNS GENIUS CAMPS WHICH IMPACTS NUMEROUS STUDENTS AND THEIR FAMILIES. THE STUDENTS AND FAMILIES HAVE RECEIVE 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 CONNECTS THEIR PASSIONS TO THE GREATER GLOBAL SUSTAINABILITY GOALS. | - | $29,376 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SANDI HERRERA | Executive Di | PT | $17,000 | - | $17,000 |
| LISA CHASTAIN | President | - | $0 | - | - |
| ORLANDO ANDERSON | Vice Preside | - | $0 | - | - |
| STACIE HERRERA | Treasurer | - | $0 | - | - |
| STEVE SLOCUM | Board Member | - | $0 | - | - |
| ADAM UDY | Board Member | - | $0 | - | - |
| SARAH SWASEY | 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
- 2023-01-16
Preparer
- Firm
- Houldsworth Russo & Company Pc
- Address
- 8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123
- Preparer
- Jessica P Sayles
- Phone
- 7022699992
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 3,022 dues and subscriptions 50 qb payment fees 156 information technology 6,250 insurance 654 camp supplies 2,131 total 12,263”
Form 990-ez, Part II, Line 24
“Accounts receivable 7,000 0 total 7,000 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 120 4,251 deferred revenue 0 12,000”
Form 990-ez, Part III, Line 28
“Genius school us runs genius camps which impacts numerous students and their families. The students and families have receive 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 connects their passions to the greater global sustainability goals.”
Raw XML Appendix154 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 | 10322 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34377 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 54507 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 924 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 41321 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17322 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 34377 |
| IRS990EZ/GrossReceiptsAmt | 0 | 54508 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17202 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18126 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17202 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18126 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| 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/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 17000 |
| 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/CompensationAmt | 6 | 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 | STEVE SLOCUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ADAM UDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SARAH SWASEY |
| 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 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12263 |
| 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 | GENIUS SCHOOL US RUNS GENIUS CAMPS WHICH IMPACTS NUMEROUS STUDENTS AND THEIR FAMILIES. THE STUDENTS AND FAMILIES HAVE RECEIVE 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 CONNECTS THEIR PASSIONS TO THE GREATER GLOBAL SUSTAINABILITY GOALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 29376 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 120 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 16251 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 53584 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29376 |
| IRS990EZ/TotalRevenueAmt | 0 | 54508 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | GENIUSSCHOOL.US |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 54507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 305923 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 60392 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 196013 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 109910 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 54507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 305923 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 305924 |
| 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 3,022 DUES AND SUBSCRIPTIONS 50 QB PAYMENT FEES 156 INFORMATION TECHNOLOGY 6,250 INSURANCE 654 CAMP SUPPLIES 2,131 TOTAL 12,263 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 7,000 0 TOTAL 7,000 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 120 4,251 DEFERRED REVENUE 0 12,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GENIUS SCHOOL US RUNS GENIUS CAMPS WHICH IMPACTS NUMEROUS STUDENTS AND THEIR FAMILIES. THE STUDENTS AND FAMILIES HAVE RECEIVE 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 CONNECTS 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STACIE HERRERA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-16 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 89123 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7022699992 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-02-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JESSICA P SAYLES |
| ReturnHeader/ReturnTs | 0 | 2023-02-28T11:22:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STACIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HERRERA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $34,377
- Liabilities
- $16,251
- Net assets
- $18,126
- Revenue
- $54,508
- Expenses
- $53,584
- Net income
- $924