Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,459,084
No earlier filing loaded for comparison.
Net Assets
$1,416,678
No earlier filing loaded for comparison.
Liabilities
$3,042,406
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,950,816
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Genesis city's mission is to effect positive change in our community by empowering disadvantaged youth to acquire the education and work skills they need to become lifelong learners and productive members of their community in this and future generations.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 78190 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 83891 |
| IRS990/AccountsReceivable/BOY | 0 | 52832 |
| IRS990/AccountsReceivable/EOY | 0 | 31088 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | GENESIS CITY CONSISTS OF FOUR "CENTERS": THE EDUCATION CENTER, THE LIFE PLANNING CENTER, THE HEALTH AND SOCIAL WELLNESS CENTER, AND THE CIVIC ENGAGEMENT CENTER. THESE CENTERS PROVIDE THE WRAP-AROUND SERVICES NECESSARY FOR OUR PARTICIPANTS TO ATTAIN POST-SECONDARY EDUCATIONAL OPPORTUNITIES, AS WELL AS ABOVE-ENTRY-LEVEL EMPLOYMENT. |
| IRS990/Activity2/Expense | 0 | 444391 |
| IRS990/Activity2/Revenue | 0 | 181035 |
| IRS990/ActivityOrMissionDescription | 0 | TO EFFECT POSITIVE CHANGE IN OUR COMMUNITY BY HELPING TO EMPOWER UNDERSERVED AT-RISK YOUTH AND THEIR FAMILIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 525 EAST MCDOWELL |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHOENIX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85004 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 250 |
| IRS990/Advertising/Total | 0 | 250 |
| IRS990/AllOtherContributions | 0 | 197283 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 680931 |
| IRS990/CashNonInterestBearing/EOY | 0 | 776183 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 12760 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 51036 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 63795 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 127591 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 197283 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1070807 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 61725 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11403 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 102629 |
| IRS990/DepreciationDepletion/Total | 0 | 114032 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | GENESIS ACADEMY, AN ARIZONA CHARTER SCHOOL, SERVES HIGH-RISK AND OUT-OF-SCHOOL YOUTH BY OFFERING THEM A RIGOROUS ACADEMIC EXPERIENCE TAILORED TO THEIR INDIVIDUAL NEEDS. GENESIS EMPOWERS ITS STUDENTS TO ENTER COLLEGE OR THE WORK FORCE WITH THE SKILLS, BEHAVIORS, AND ATTITUDES NECESSARY TO BECOME LIFELONG LEARNERS AND CONTRIBUTING COMMUNITY MEMBERS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1215567 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4729 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 28088 |
| IRS990/FeesForServicesAccounting/Total | 0 | 32817 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 9260 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 52472 |
| IRS990/FeesForServicesOther/Total | 0 | 61732 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEFF SCUDDER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JASON WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FRANK MILSTEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GREGORY MISCHEL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PATRICIA WELBORN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KAREN CALLAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL CHESIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 15181 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 114103 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR/CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR/TREASURER/EXEC DIR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1769891 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2440 |
| IRS990/Insurance/ProgramServices | 0 | 21956 |
| IRS990/Insurance/Total | 0 | 24396 |
| IRS990/Interest/Fundraising | 0 | 570 |
| IRS990/Interest/ManagementAndGeneral | 0 | 17559 |
| IRS990/Interest/ProgramServices | 0 | 168867 |
| IRS990/Interest/Total | 0 | 186996 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2486 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2486 |
| IRS990/InvestmentIncomePriorYear | 0 | 7423 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2486 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 551955 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3868169 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3405882 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3316214 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO EFFECT POSITIVE CHANGE IN |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2930985 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2896790 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KAREN CALLAHAN |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1597603 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1416678 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 31 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6641 |
| IRS990/Occupancy/ProgramServices | 0 | 59771 |
| IRS990/Occupancy/Total | 0 | 66412 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4163 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5237 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 59098 |
| IRS990/OfficeExpenses/Total | 0 | 68498 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 11543 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 118 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 97316 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 108977 |
| IRS990/OtherExpensePriorYear | 0 | 630080 |
| IRS990/OtherExpensesCurrentYear | 0 | 592030 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SERVICES |
| IRS990/OtherExpenses/Description | 1 | MANAGEMENT AND GENERAL |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 169 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3225 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/Total | 0 | 3225 |
| IRS990/OtherExpenses/Total | 1 | 169 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 113775 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 13598 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 823002 |
| IRS990/OtherSalariesAndWages/Total | 0 | 950375 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 9531 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4352 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 69573 |
| IRS990/PayrollTaxes/Total | 0 | 83456 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 10695 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1279 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 76413 |
| IRS990/PensionPlanContributions/Total | 0 | 88387 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 465685 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 325090 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1448 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10509 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1570122 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENTAL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1441210 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1570122 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1570122 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 1588856 |
| IRS990/RevenuesLessExpensesCY | 0 | -180925 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 561453 |
| IRS990/SalariesEtcCurrentYear | 0 | 1358786 |
| IRS990/SalariesEtcPriorYear | 0 | 1315683 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1914534 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 161266 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2075800 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 121496 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 390689 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 512185 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -180925 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -180925 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1950816 |
| IRS990ScheduleD/Land/BookValue | 0 | 1280184 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1280184 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -221861 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -221861 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1991752 |
| IRS990ScheduleD/TotalExpenses | 0 | 1950816 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1950816 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3316214 |
| IRS990ScheduleD/TotalRevenue | 0 | 1769891 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1769891 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1950816 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1991752 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | PUBLICIZED IN BROCHURES, STUDENT MANUALS, AND CHARTER APPLICATION. |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PROVIDED TO BOARD MEMBERS AND REVIEWED AT A BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 11A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-C, Line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 814426 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 592565 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 525 E MCDOWELL RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PHOENIX |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85004 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6022548090 |
| IRS990/TotalAssets/BOY | 0 | 4606778 |
| IRS990/TotalAssetsBOY | 0 | 4606778 |
| IRS990/TotalAssets/EOY | 0 | 4459084 |
| IRS990/TotalAssetsEOY | 0 | 4459084 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 197283 |
| IRS990/TotalExpensesCurrentYear | 0 | 1950816 |
| IRS990/TotalExpensesPriorYear | 0 | 1957987 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 172297 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 118561 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1659958 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1950816 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 172297 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3009175 |
| IRS990/TotalLiabilitiesBOY | 0 | 3009175 |
| IRS990/TotalLiabilities/EOY | 0 | 3042406 |
| IRS990/TotalLiabilitiesEOY | 0 | 3042406 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4606778 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4459084 |
| IRS990/TotalNbrEmployees | 0 | 31 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1597603 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1416678 |
| IRS990/TotalOtherCompensation | 0 | 15181 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 12224 |
| IRS990/TotalProgramServiceExpense | 0 | 1659958 |
| IRS990/TotalProgramServiceRevenue | 0 | 1570122 |
| IRS990/TotalReportableCompFromOrg | 0 | 114103 |
| IRS990/TotalRevenueCurrentYear | 0 | 1769891 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2486 |
| IRS990/TotalRevenuePriorYear | 0 | 2519440 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1570122 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1769891 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 33503 |
| IRS990/Travel/Total | 0 | 33503 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 783177 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 824113 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.GENESISCITY.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1993 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 860739107 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GENESIS PROGRAM INC |
| ReturnHeader/Filer/NameControl | 0 | GENE |
| ReturnHeader/Filer/Phone | 0 | 6022548090 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 525 EAST MCDOWELL RD |
| ReturnHeader/Filer/USAddress/City | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85004 |
| ReturnHeader/Officer/DateSigned | 0 | 2010-02-23 |
| ReturnHeader/Officer/Name | 0 | KAREN CALLAHAN |
| ReturnHeader/Officer/Phone | 0 | 6022548090 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JOHN C TODD II PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 21630 N 19TH AVE SUITE B-5 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PHOENIX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 850272719 |
| ReturnHeader/Preparer/Name | 0 | JOHN C TODD II |
| ReturnHeader/Preparer/Phone | 0 | 6235818117 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2009-07-01 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.