Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 32.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Down$5,839
Down $28,538 (-83%) from 2022
Net Assets
Down$5,839
Down $12,287 (-68%) from 2022
Liabilities
Down$0
Down $16,251 (-100%) from 2022
Revenue And Expenses
Revenue
Up$62,501
Up $7,993 (+15%) from 2022
Expenses
Up$74,789
Up $21,205 (+40%) from 2022
Net Income
Down-$12,288
Down $13,212 (-1430%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Apr 9, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $62,501
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. | - | $19,924 |
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 | - | - |
| DR STACIE HERRERA | Treasurer | - | $0 | - | - |
| ADAM UDY | Board Member | - | $0 | - | - |
| STEVE SLOCUM | Board Member | - | $0 | - | - |
| DR SARAH SWASEY | Board Member | - | $0 | - | - |
| MICHAEL AMATO-VON HEMERT | Board Member | - | $0 | - | - |
| TYLER WILLIAMS | 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
- Dr Stacie Herrera
- Title
- Treasurer
- Signed
- 2024-04-09
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 48,553 dues and subscriptions 697 qb payment fees 15 paypal fees 10 supplies 27 bank 14 travel 187 insurance 654 camp supplies 2,174 total 52,331”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 4,250 0 deferred revenue 12,000 0”
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 Appendix160 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 | 7024935200 |
| 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 | 34377 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5839 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 62500 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12288 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9708 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 34377 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5839 |
| IRS990EZ/GrossReceiptsAmt | 0 | 62501 |
| 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 | 18127 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5839 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18127 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5839 |
| 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/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 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/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SANDI HERRERA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LISA CHASTAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ORLANDO ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DR STACIE HERRERA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ADAM UDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STEVE SLOCUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DR SARAH SWASEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MICHAEL AMATO-VON HEMERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TYLER WILLIAMS |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52331 |
| 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 | 19924 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12750 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 16250 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74789 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 19924 |
| IRS990EZ/TotalRevenueAmt | 0 | 62501 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | GENIUSSCHOOL.US |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 62500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 274527 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 60392 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.54450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 149482 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 125045 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 62500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 274527 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 274529 |
| 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 48,553 DUES AND SUBSCRIPTIONS 697 QB PAYMENT FEES 15 PAYPAL FEES 10 SUPPLIES 27 BANK 14 TRAVEL 187 INSURANCE 654 CAMP SUPPLIES 2,174 TOTAL 52,331 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,250 0 DEFERRED REVENUE 12,000 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR STACIE HERRERA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-09 |
| 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 | true |
| 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 | 2024-04-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JESSICA P SAYLES |
| ReturnHeader/ReturnTs | 0 | 2024-04-23T13:46:13-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STACIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HERRERA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,839
- Liabilities
- $0
- Net assets
- $5,839
- Revenue
- $62,501
- Expenses
- $74,789
- Net income
- -$12,288