Genesis School Inc
- Assets
- $2.8m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 64
- Location
- Kansas City, MO
- Founding
- 10/1980
- Data as of
- 06/2022
- EIN
- 43-1196717
Organization Overview
Genesis School Inc is located in Kansas City, MO. The organization was established in 1980. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2022, Genesis School Inc employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Genesis School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Genesis School Inc generated $4.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $4.3m during the year ending 06/2022. While expenses have increased by 0.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ENDOWING STUDENTS WITH THE KNOWLEDGE, SKILL AND MINDSETS NECESSARY TO BE SUCCESSFUL IN A COLLEGE PREPARATORY HIGH SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE AND MAINTAIN AN EDUCATIONAL INSTITUTE SERVING 218 ENROLLED STUDENTS IN SCHOOL GRADES K THROUGH 8 AND PROVISION OF RELATED COMMUNITY EDUCATIONAL SERVICES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Foster Executive Di | Officer | 40 | $93,448 |
Bennie Jackson Finance Dire | Officer | 40 | $71,231 |
Cecilia Brown Secretary | OfficerTrustee | 1 | $0 |
Kenda Caskey President | OfficerTrustee | 1 | $0 |
Chris Lahna Vice Preside | OfficerTrustee | 1 | $0 |
Beth Ruf Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Student Transportation Of America Transportation | 6/29/21 | $191,833 |
Zwilo V Corp Food Service | 6/29/21 | $120,302 |
Student Transportation Of America Transportation | 6/29/21 | $191,833 |
Zwilo V Corp Food Service | 6/29/21 | $120,302 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $182,150 |
| All other contributions, gifts, grants, and similar amounts not included above | $354,958 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $537,108 |
| Total Program Service Revenue | $3,722,235 |
| Investment income | $68,642 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,327,985 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,884,385 |
| Pension plan accruals and contributions | $209,797 |
| Other employee benefits | $237,541 |
| Payroll taxes | $139,903 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $34,070 |
| Fees for services: Accounting | $17,026 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $24,410 |
| Royalties | $0 |
| Occupancy | $225,270 |
| Travel | $9,304 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,725 |
| Insurance | $45,210 |
| All other expenses | $183,021 |
| Total functional expenses | $4,295,668 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $978,246 |
| Savings and temporary cash investments | $1,504,038 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $331,823 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,814,107 |
| Accounts payable and accrued expenses | $5,721 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,721 |
| Net assets without donor restrictions | $2,758,110 |
| Net assets with donor restrictions | $50,276 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,814,107 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Genesis School Inc has recieved totaling $172,035.
| Awarding Organization | Amount |
|---|---|
Health Care Foundation Of Greater Kansas City Kansas City, MO PURPOSE: GENESIS SCHOOL COUNSELING AND WELLNESS PROGRAM AND FAMILY SERVICES | $100,000 |
School Smart Kc Inc Kansas City, MO PURPOSE: TO SUPPORT ENROLLMENT AND OPERATIONS | $33,922 |
Jackson County Community Childrens Service Fund Kansas City, MO PURPOSE: COUNSELING SERVICES EXPANSION | $25,983 |
Bluescope Foundation North America Kansas City, MO PURPOSE: YOUTH DEVELOPMENT | $5,000 |
Bill And June Beaver Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $4,880 |
Henry E Wurst Family Foundation Kansas City, MO PURPOSE: GENERAL OP | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wichita Collegiate School Wichita, KS | $29,920,797 | $19,193,886 |
Wheaton Academy West Chicago, IL | $41,216,883 | $18,989,425 |
Lexington School Inc Lexington, KY | $82,981,335 | $20,273,926 |
Westminster Christian Academy Association Town Country, MO | $72,930,151 | $20,133,441 |
Thaden School Bentonville, AR | $79,028,915 | $15,891,102 |
Barstow School Kansas City, MO | $36,041,263 | $20,616,227 |
Academics Plus Charter Schools Inc Maumelle, AR | $7,409,476 | $15,799,644 |
Webb School Bell Buckle, TN | $70,401,090 | $18,551,010 |
University School Of Jackson Jackson, TN | $24,986,142 | $15,584,581 |
North Lawndale College Preparatory Charter High School Chicago, IL | $2,962,197 | $11,158,791 |
The Academy Fayetteville, AR | $10,084,024 | $11,745,768 |
Whitfield School Inc Saint Louis, MO | $28,107,434 | $12,277,432 |