Civic Intelligence

Genesis Program Inc.

990 • Fiscal year 2021 • EIN 86-0739107

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

525 E Mcdowell RoadPhoenix, AZ 85004

(602) 254-8090

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

92nd percentile

67%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$137,184

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

12th percentile

-5.6%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

180%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$2,878,009

Down $169,299 (-5.6%) from 2020

Net Assets

Up

$2,335,673

Up $2,543,402 (+1224%) from 2020

Liabilities

Down

$542,336

Down $2,712,701 (-83%) from 2020

Revenue

Up

$3,807,180

Up $2,445,686 (+180%) from 2020

Expenses

Down

$1,263,778

Down $587,587 (-32%) from 2020

Net Income

Up

$2,543,402

Up $3,033,273 (+619%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,459,084Liabilities 2010: $3,042,406Net Assets 2010: $1,416,6782010Assets 2012: $3,757,331Liabilities 2012: $2,468,792Net Assets 2012: $1,288,5392012Assets 2013: $3,601,965Liabilities 2013: $2,589,597Net Assets 2013: $1,012,3682013Assets 2014: $3,536,337Liabilities 2014: $2,751,061Net Assets 2014: $785,2762014Assets 2015: $3,361,389Liabilities 2015: $2,701,207Net Assets 2015: $660,1822015Assets 2016: $3,279,336Liabilities 2016: $2,687,944Net Assets 2016: $591,3922016Assets 2017: $3,199,255Liabilities 2017: $2,679,265Net Assets 2017: $519,9902017Assets 2018: $3,015,957Liabilities 2018: $2,688,605Net Assets 2018: $327,3522018Assets 2019: $2,964,217Liabilities 2019: $2,682,075Net Assets 2019: $282,1422019Assets 2020: $3,047,308Liabilities 2020: $3,255,037Net Assets 2020: -$207,7292020Assets 2021: $2,878,009Liabilities 2021: $542,336Net Assets 2021: $2,335,6732021Assets 2022: $2,886,834Liabilities 2022: $93,114Net Assets 2022: $2,793,7202022Assets 2023: $2,770,021Liabilities 2023: $18,195Net Assets 2023: $2,751,8262023

Highlighted filing

2021

Assets$2,878,009
Liabilities$542,336
Net Assets$2,335,673

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,950,8162010Expenses 2012: $1,528,1182012Expenses 2013: $1,388,4842013Revenue 2014: $1,138,040Expenses 2014: $1,365,129Net Income 2014: -$227,0892014Revenue 2015: $1,359,679Expenses 2015: $1,484,773Net Income 2015: -$125,0942015Revenue 2016: $1,357,054Expenses 2016: $1,425,844Net Income 2016: -$68,7902016Revenue 2017: $1,363,772Expenses 2017: $1,435,174Net Income 2017: -$71,4022017Revenue 2018: $1,193,596Expenses 2018: $1,386,234Net Income 2018: -$192,6382018Revenue 2019: $1,337,170Expenses 2019: $1,382,380Net Income 2019: -$45,2102019Revenue 2020: $1,361,494Expenses 2020: $1,851,365Net Income 2020: -$489,8712020Revenue 2021: $3,807,180Expenses 2021: $1,263,778Net Income 2021: $2,543,4022021Revenue 2022: $1,616,783Expenses 2022: $1,158,736Net Income 2022: $458,0472022Revenue 2023: $1,103,057Expenses 2023: $1,144,951Net Income 2023: -$41,8942023

Highlighted filing

2021

Revenue$3,807,180
Expenses$1,263,778
Net Income$2,543,402
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$3,821,977
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,650,569$2,605,640▼ $44,929
Cash and Non-Interest-Bearing Accounts$297,012$180,682▼ $116,330
Savings and Temporary Cash Investments$68,740$68,740→ $0
Prepaid Expenses and Deferred Charges$13,463$15,357▲ $1,894
Pledges and Grants Receivable$11,810$7,590▼ $4,220
Accounts Receivable$5,714--
Total Assets$3,047,308$2,878,009▼ $169,299
Liabilities
Unsecured Notes Loans Payable$2,650,847--
Grants Payable$519,887$519,886▼ $1
Accounts Payable and Accrued Expenses$29,995$19,707▼ $10,288
Deferred Revenue$54,308$2,743▼ $51,565
Total Liabilities$3,255,037$542,336▼ $2,712,701
Net Assets / Fund Balance
Net Assets With Donor Restrictions$75,401$2,586,317▲ $2,510,916
Net Assets Without Donor Restrictions$-283,130$-250,644▲ $32,486
Total Net Assets Fund Balance$-207,729$2,335,673▲ $2,543,402
Total Liabilities and Net Assets / Fund Balance$3,047,308$2,878,009▼ $169,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,321,650$956,390$2,278,040
Land$1,280,185-$1,280,185
Equipment$3,805$170,413$174,218
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen CallahanExecutive DiFT$116,842$20,342$137,184
Shana TompaDirector of DevelFT$108,120$19,218$127,338

Board Members and Trustees

NameTitle
Gregory MischelChairman
Carl HamiltonDirector
Frank MilsteadDirector
Jeff MoloznikDirector
Vada O ManagerDirector
Jeff ScudderSecretary
Michael ChesinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,270,338
Program Service Revenue
$475,856
Investment Income
$20
Other Revenue
$60,966
All Other Contributions
$3,150,903
Change in Net Assets
$2,543,402

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$2,670,100
Other Non Cash Contri Table1$150,485
Total Noncash Contributions2$2,820,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,807,180
Total Revenue per Audited Statements
$3,807,180
Total Revenue per Form 990
$3,807,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$818,016
Other Expenses$445,762
Total Fundraising Expense$145,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,156$56,637$70,170$415,963
Current Officers, Directors, Trustees, and Key Employees$156,382$30,630$37,950$224,962
Interest$142,961$7,524$135$150,620
Depreciation Depletion$71,394$5,553$2,380$79,327
Pension Plan Contributions$60,692$10,129$4,861$75,682
Occupancy$60,439$3,181-$63,620
Other Employee Benefits$44,422$5,028$6,229$55,679
Payroll Taxes$31,035$6,424$8,271$45,730
Fees for Services Accounting-$32,052-$32,052
Fees for Services Other$5,800$19,239-$25,039
Insurance-$19,495-$19,495
Advertising-$4,177-$4,177
Other Expenses$2,514$3,894$663$3,177
All Other Expenses--$1,253$1,253
Total Functional Expenses$912,287$206,043$145,448$1,263,778

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,263,778
Total Expenses per Audited Statements$1,263,778
Total Expenses per Form 990$1,263,778
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,660
Fundraising Direct Expenses$14,797
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blues Night$76,110$72,660$9,309$63,351
Total Events$76,110$72,660$14,797$57,863
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of the 990 is provided to the board of directors for a full review of the form prior to submission.

Form 990, Page 6, Part VI, Line 12C

The board reviews the conflict of interest policy on an annual basis and signs off that there are no conflicts of interest.

Form 990, Page 6, Part VI, Line 15A

All compensation is determined by evaluating market conditions for those individuals demonstrating the experience & skills necessary to perform the job they are to be hired for.

Form 990, Page 6, Part VI, Line 15B

All compensation is determined by evaluating market conditions for those individuals demonstrating the experience & skills necessary to perform the job they are to be hired for.

Form 990, Page 6, Part VI, Line 19

The governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Genesis Program Inc
EIN
86-0739107
Phone
6022548090
Address
525 E MCDOWELL ROAD, PHOENIX, AZ 85004
Doing Business As
Genesis City

Signing Officer

Name
Karen Callahan
Title
Executive Director
Phone
6022548090
Signed
2022-05-13

Organization Details

Principal Officer
Karen Callahan
Formed
1993
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
5

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

Genesis city genesis academy

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 2, Part III, Line 4A

Genesis program, inc. Dba genesis city has served to reclaim the promise of maricopa county's most disadvantaged youth since 1991. Since its inception, the community based organization has provided guidance and a new beginning to over 8,0000 youth. The program serves up to 300 youth annually by equipping teenagers and young adults with the tools they need to reach their true potential. Genesis city's vibrant community center taps into a deep reservoir of talented teens and young adults who had given up hope of ever reaching their true potential. The poverty-level 14-24 year olds that genesis city serves are referred by schools, social services agencies, like-minded youth services agencies, the juvenile justice system, maricopa county educational services agency (mcesa), public and private schools, program alumni, the city of phoenix, and friends and family of its youth participants. Program demographics: -99% minority -95% at or below poverty level -15% teenage parents -20% intermittently homeless -30% work and average of 32 hours a week to support their families -50% victims of crime or abuse -68% first generation high school graduates genesis city's youth education services center (gc-yes) consists of a series of dropout recovery and intervention programs for disenfranchised youth who wish to return to the educational pipeline, continue in post- secondary education, and access meaningful careers. Genesis city services include: -job readiness training and job placement -food and clothing assistance -community service and civic engagement opportunities -college and career readiness training and financial aid assistance -high school diploma program for teens and young adults (14-25) -family counseling -fine arts, dance, theatre and music -free summer school credit recovery program -life coaching -social service referrals -technology training -tutoring and skills remediation -genesis city rising star program a rigorous academic program for 14-15 year olds that is designed to bolster basic skills, instill work ethics, and assist teens with how to deal with negative peer pressure and set goals for themselves. -genesis city trailblazer program an intensive post-secondary readiness program that specializes in transitioning first generation high school graduates (ages 16-22) into college, vocational training programs and careers -genesis city trooper program a credit recovery program which provides the opportunity for 5th, 6th , 7th and 8th year seniors to earn credits more rapidly, graduate, and access post-secondary careers and above entry-level jobs. -youth reclamation project a community outreach program whose charge is to locate disenfranchised youth and reconnect them with education and employment opportunities.

Form 990, Page 2, Part III, Line 4B

Genesis city has operated genesis academy, a premier (advanced accredited) alternative charter high school instituted since 1993. Genesis academy's faculty and staff are experts in the specialized field of educating disengaged 14-21 year olds and transitioning them to post-secondary education. Ninety-nine percent of the youth genesis academy serves are struggling with psychosocial barriers to success and the youth it serves include pregnant and parenting teens, teens struggling with substance abuse, adjudicated youth, and victims of neglect or violence. Genesis academy's leadership has been instrumental in forging the path for arizona's dynamic alternative school movement and helped institute the current alternative school academic accountability system that is employed by the arizona department of education. Hundreds of genesis academy alumni, youth who had given up hope of reaching their true potential, have earned diplomas, persevered through college, and attained successful careers. Genesis academy breaks the cycle of poverty in just one generation as sixty six percent of its graduates are the first in their families to earn diplomas and historically, seventy percent of these graduates continue in post-secondary education. Genesis academy's programs include: -rigorous diploma coursework -career networking days and job internships -quality credit recovery programs -civics instruction, character education, and community service -gis training -honors program -individualized instruction -college readiness training and financial aid assistance -free after school tutoring -quality after school programs and extra-curricular activities including music, literature, , theatre, sports and dance -youth entrepreneurs program -worklink school to work program

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IRS990/Desc0GENESIS PROGRAM, INC. DBA GENESIS CITY HAS SERVED TO RECLAIM THE PROMISE OF MARICOPA COUNTY'S MOST DISADVANTAGED YOUTH SINCE 1991. SINCE ITS INCEPTION, THE COMMUNITY BASED ORGANIZATION HAS PROVIDED GUIDANCE AND A NEW BEGINNING TO OVER 8,0000 YOUTH. THE PROGRAM SERVES UP TO 300 YOUTH ANNUALLY BY EQUIPPING TEENAGERS AND YOUNG ADULTS WITH THE TOOLS THEY NEED TO REACH THEIR TRUE POTENTIAL. GENESIS CITY'S VIBRANT COMMUNITY CENTER TAPS INTO A DEEP RESERVOIR OF TALENTED TEENS AND YOUNG ADULTS WHO HAD GIVEN UP HOPE OF EVER REACHING THEIR TRUE POTENTIAL. THE POVERTY-LEVEL 14-24 YEAR OLDS THAT GENESIS CITY SERVES ARE REFERRED BY SCHOOLS, SOCIAL SERVICES AGENCIES, LIKE-MINDED YOUTH SERVICES AGENCIES, THE JUVENILE JUSTICE SYSTEM, MARICOPA COUNTY EDUCATIONAL SERVICES AGENCY (MCESA), PUBLIC AND PRIVATE SCHOOLS, PROGRAM ALUMNI, THE CITY OF PHOENIX, AND FRIENDS AND FAMILY OF ITS YOUTH PARTICIPANTS. PROGRAM DEMOGRAPHICS: -99% MINORITY -95% AT OR BELOW POVERTY LEVEL -15% TEENAGE PARENTS -20% INTERMITTENTLY HOMELESS -30% WORK AND AVERAGE OF 32 HOURS A WEEK TO SUPPORT THEIR FAMILIES -50% VICTIMS OF CRIME OR ABUSE -68% FIRST GENERATION HIGH SCHOOL GRADUATES GENESIS CITY'S YOUTH EDUCATION SERVICES CENTER (GC-YES) CONSISTS OF A SERIES OF DROPOUT RECOVERY AND INTERVENTION PROGRAMS FOR DISENFRANCHISED YOUTH WHO WISH TO RETURN TO THE EDUCATIONAL PIPELINE, CONTINUE IN POST- SECONDARY EDUCATION, AND ACCESS MEANINGFUL CAREERS. GENESIS CITY SERVICES INCLUDE: -JOB READINESS TRAINING AND JOB PLACEMENT -FOOD AND CLOTHING ASSISTANCE -COMMUNITY SERVICE AND CIVIC ENGAGEMENT OPPORTUNITIES -COLLEGE AND CAREER READINESS TRAINING AND FINANCIAL AID ASSISTANCE -HIGH SCHOOL DIPLOMA PROGRAM FOR TEENS AND YOUNG ADULTS (14-25) -FAMILY COUNSELING -FINE ARTS, DANCE, THEATRE AND MUSIC -FREE SUMMER SCHOOL CREDIT RECOVERY PROGRAM -LIFE COACHING -SOCIAL SERVICE REFERRALS -TECHNOLOGY TRAINING -TUTORING AND SKILLS REMEDIATION -GENESIS CITY RISING STAR PROGRAM A RIGOROUS ACADEMIC PROGRAM FOR 14-15 YEAR OLDS THAT IS DESIGNED TO BOLSTER BASIC SKILLS, INSTILL WORK ETHICS, AND ASSIST TEENS WITH HOW TO DEAL WITH NEGATIVE PEER PRESSURE AND SET GOALS FOR THEMSELVES. -GENESIS CITY TRAILBLAZER PROGRAM AN INTENSIVE POST-SECONDARY READINESS PROGRAM THAT SPECIALIZES IN TRANSITIONING FIRST GENERATION HIGH SCHOOL GRADUATES (AGES 16-22) INTO COLLEGE, VOCATIONAL TRAINING PROGRAMS AND CAREERS -GENESIS CITY TROOPER PROGRAM A CREDIT RECOVERY PROGRAM WHICH PROVIDES THE OPPORTUNITY FOR 5TH, 6TH , 7TH AND 8TH YEAR SENIORS TO EARN CREDITS MORE RAPIDLY, GRADUATE, AND ACCESS POST-SECONDARY CAREERS AND ABOVE ENTRY-LEVEL JOBS. -YOUTH RECLAMATION PROJECT A COMMUNITY OUTREACH PROGRAM WHOSE CHARGE IS TO LOCATE DISENFRANCHISED YOUTH AND RECONNECT THEM WITH EDUCATION AND EMPLOYMENT OPPORTUNITIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR OF DEVEL
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt03450
IRS990/FundraisingDirectExpensesAmt014797
IRS990/FundraisingGrossIncomeAmt072660
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IRS990/GrantsPayableGrp/EOYAmt0519886
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019495
IRS990/InsuranceGrp/TotalAmt019495
IRS990/InterestGrp/FundraisingAmt0135
IRS990/InterestGrp/ManagementAndGeneralAmt07524
IRS990/InterestGrp/ProgramServicesAmt0142961
IRS990/InterestGrp/TotalAmt0150620
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipAccumDeprecAmt01126803
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02650569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02605640
IRS990/LandBldgEquipCostOrOtherBssAmt03732443
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GENESIS 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02335673
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-283130
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-250644
IRS990/NoncashContributionsAmt02820585
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03181
IRS990/OccupancyGrp/ProgramServicesAmt060439
IRS990/OccupancyGrp/TotalAmt063620
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06229
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05028
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055679
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERIVICES
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt013536
IRS990/OtherExpensesGrp/FundraisingAmt1663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13894
IRS990/OtherExpensesGrp/ProgramServicesAmt031867
IRS990/OtherExpensesGrp/ProgramServicesAmt115425
IRS990/OtherExpensesGrp/ProgramServicesAmt2200
IRS990/OtherExpensesGrp/ProgramServicesAmt32514
IRS990/OtherExpensesGrp/TotalAmt047483
IRS990/OtherExpensesGrp/TotalAmt115425
IRS990/OtherExpensesGrp/TotalAmt24094
IRS990/OtherExpensesGrp/TotalAmt33177
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03103
IRS990/OtherRevenueTotalAmt03103
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289156
IRS990/OtherSalariesAndWagesGrp/TotalAmt0415963
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08271
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06424
IRS990/PayrollTaxesGrp/ProgramServicesAmt031035
IRS990/PayrollTaxesGrp/TotalAmt045730
IRS990/PensionPlanContributionsGrp/FundraisingAmt04861
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010129
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060692
IRS990/PensionPlanContributionsGrp/TotalAmt075682
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011810
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07590
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013463
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015357
IRS990/PrincipalOfficerNm0KAREN CALLAHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1CLASSROOM SITE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2INSTRUCTIONAL IMPROVEMENT FUN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0441626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0441626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22085
IRS990/ProgSrvcAccomActy2Grp/Desc0GENESIS CITY HAS OPERATED GENESIS ACADEMY, A PREMIER (ADVANCED ACCREDITED) ALTERNATIVE CHARTER HIGH SCHOOL INSTITUTED SINCE 1993. GENESIS ACADEMY'S FACULTY AND STAFF ARE EXPERTS IN THE SPECIALIZED FIELD OF EDUCATING DISENGAGED 14-21 YEAR OLDS AND TRANSITIONING THEM TO POST-SECONDARY EDUCATION. NINETY-NINE PERCENT OF THE YOUTH GENESIS ACADEMY SERVES ARE STRUGGLING WITH PSYCHOSOCIAL BARRIERS TO SUCCESS AND THE YOUTH IT SERVES INCLUDE PREGNANT AND PARENTING TEENS, TEENS STRUGGLING WITH SUBSTANCE ABUSE, ADJUDICATED YOUTH, AND VICTIMS OF NEGLECT OR VIOLENCE. GENESIS ACADEMY'S LEADERSHIP HAS BEEN INSTRUMENTAL IN FORGING THE PATH FOR ARIZONA'S DYNAMIC ALTERNATIVE SCHOOL MOVEMENT AND HELPED INSTITUTE THE CURRENT ALTERNATIVE SCHOOL ACADEMIC ACCOUNTABILITY SYSTEM THAT IS EMPLOYED BY THE ARIZONA DEPARTMENT OF EDUCATION. HUNDREDS OF GENESIS ACADEMY ALUMNI, YOUTH WHO HAD GIVEN UP HOPE OF REACHING THEIR TRUE POTENTIAL, HAVE EARNED DIPLOMAS, PERSEVERED THROUGH COLLEGE, AND ATTAINED SUCCESSFUL CAREERS. GENESIS ACADEMY BREAKS THE CYCLE OF POVERTY IN JUST ONE GENERATION AS SIXTY SIX PERCENT OF ITS GRADUATES ARE THE FIRST IN THEIR FAMILIES TO EARN DIPLOMAS AND HISTORICALLY, SEVENTY PERCENT OF THESE GRADUATES CONTINUE IN POST-SECONDARY EDUCATION. GENESIS ACADEMY'S PROGRAMS INCLUDE: -RIGOROUS DIPLOMA COURSEWORK -CAREER NETWORKING DAYS AND JOB INTERNSHIPS -QUALITY CREDIT RECOVERY PROGRAMS -CIVICS INSTRUCTION, CHARACTER EDUCATION, AND COMMUNITY SERVICE -GIS TRAINING -HONORS PROGRAM -INDIVIDUALIZED INSTRUCTION -COLLEGE READINESS TRAINING AND FINANCIAL AID ASSISTANCE -FREE AFTER SCHOOL TUTORING -QUALITY AFTER SCHOOL PROGRAMS AND EXTRA-CURRICULAR ACTIVITIES INCLUDING MUSIC, LITERATURE, , THEATRE, SPORTS AND DANCE -YOUTH ENTREPRENEURS PROGRAM -WORKLINK SCHOOL TO WORK PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0190806
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0125847
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0582661
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0484
IRS990/PYOtherExpensesAmt01022370
IRS990/PYOtherRevenueAmt06496
IRS990/PYProgramServiceRevenueAmt0771853
IRS990/PYRevenuesLessExpensesAmt0-489871
IRS990/PYSalariesCompEmpBnftPaidAmt0828995
IRS990/PYTotalExpensesAmt01851365
IRS990/PYTotalRevenueAmt01361494
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02543402
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0350369
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03342998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0593066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0516974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0428321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04881359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0719
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02111609
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt04881359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03342998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0593066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0516974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0428321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04881359
IRS990ScheduleA/TotalSupportAmt04882078
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01321650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0956390
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02278040
IRS990ScheduleD/EquipmentGrp/BookValueAmt03805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174218
IRS990ScheduleD/ExpensesSubtotalAmt01263778
IRS990ScheduleD/LandGrp/BookValueAmt01280185
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01280185
IRS990ScheduleD/RevenueSubtotalAmt03807180
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02605640
IRS990ScheduleD/TotalExpensesPerForm990Amt01263778
IRS990ScheduleD/TotalRevenuePerForm990Amt03807180
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03807180
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01263778
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLICIZED IN BROCHURES, STUDENT MANUALS, AND CHARTER APPLICATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1STATE EQUALIZATION, CLASSROOM SITE FUNDS, INSTRUCTIONAL IMPROVEMENT FUND, GOVERNMENTAL GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014797
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLUES NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072660
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057863
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09309
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09309
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04988
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04988
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DEBT FORGIVENES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DEBT FORGIVENES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0150485
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12670100
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.02$2.75$1.10$1.14$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.09$2.79$1.62$1.16$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.54$2.34$3.81$1.26$2.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$3.26$0.21$1.36$1.85$0.49
2019Summary only. Only limited summary data is available for this year.$2.96$2.68$0.28$1.34$1.38$0.05
2018Summary only. Only limited summary data is available for this year.$3.02$2.69$0.33$1.19$1.39$0.19
2017Summary only. Only limited summary data is available for this year.$3.20$2.68$0.52$1.36$1.44$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.28$2.69$0.59$1.36$1.43$0.07
2015Summary only. Only limited summary data is available for this year.$3.36$2.70$0.66$1.36$1.48$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.54$2.75$0.79$1.14$1.37$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$2.59$1.01$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$2.47$1.29$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$3.04$1.42$1.95