Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Up$17,042
Up $11,203 (+192%) from 2023
Net Assets
Up$17,042
Up $11,203 (+192%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$30,001
Down $32,500 (-52%) from 2023
Expenses
Down$18,797
Down $55,992 (-75%) from 2023
Net Income
Up$11,204
Up $23,492 (+191%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Apr 9, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $30,001
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. | - | $14,838 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SANDI HERRERA | Executive Di | PT | $0 | - | - |
| LISA CHASTAIN | President | - | $0 | - | - |
| DR SARAH SWASEY | Vice Preside | - | $0 | - | - |
| DR STACIE HERRERA | Treasurer | - | $0 | - | - |
| ADAM UDY | Board Member | - | $0 | - | - |
| STEVE SLOCUM | Board Member | - | $0 | - | - |
| MICHAEL AMATO-VON HEMERT | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Genius School US
- EIN
- 81-2945398
- Phone
- 7024935200
- Address
- 11700 W CHARLESTON BLVD 170-326, LAS VEGAS, NV 89135
Signing Officer
- Name
- Dr Stacie Herrera
- Title
- Treasurer
- Phone
- 7024935200
- Signed
- 2025-04-09
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 19 dues and subscriptions 754 bank 38 1,233 camp supplies 1,715 total 3,759”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 10,000 total 0 10,000”
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 Appendix145 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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| 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 | 5838 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7042 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11204 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13038 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5838 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17042 |
| IRS990EZ/GrossReceiptsAmt | 0 | 30001 |
| 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 | 5838 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17042 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5838 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17042 |
| 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 | 0 |
| 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 | DR SARAH SWASEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DR STACIE HERRERA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ADAM UDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STEVE SLOCUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MICHAEL AMATO-VON HEMERT |
| 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/EOYAmt | 0 | 10000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3759 |
| 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 | 14838 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 2000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 18797 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14838 |
| IRS990EZ/TotalRevenueAmt | 0 | 30001 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | GENIUSSCHOOL.US |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 30000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 256902 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.54450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 166816 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 90086 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 30000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 256902 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 256905 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 19 DUES AND SUBSCRIPTIONS 754 BANK 38 1,233 CAMP SUPPLIES 1,715 TOTAL 3,759 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 10,000 TOTAL 0 10,000 |
| 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 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR STACIE HERRERA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7024935200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GENIUS SCHOOL US |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GENI |
| ReturnHeader/Filer/EIN | 0 | 812945398 |
| ReturnHeader/Filer/PhoneNum | 0 | 7024935200 |
| 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 | 2025-04-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JESSICA P SAYLES |
| ReturnHeader/ReturnTs | 0 | 2025-04-09T12:04:38-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $17,042
- Liabilities
- -
- Net assets
- $17,042
- Revenue
- $30,001
- Expenses
- $18,797
- Net income
- $11,204