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Genesis School Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Secondary, High School (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$5.5M (2023)

Expenses
$5.02M (2023)

Total Assets
$3.3M (2023)

Total Liabilities
$12.5k (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,501,247
Expenses
$5,017,489
Net Income
$483,758
Net Assets
$3,292,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $464,590
8.4%
Program Services $4,944,428
89.9%
Investment Income $92,229
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,049,451
40.8%
Assets/Debt
Total Assets $3,304,642
Total Liabilities $12,498
Net Assets $3,292,144
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kevin Foster (Executive Di) $93,448 $0 $8,401
Ron Dempsey (Finance Dire) $32,716 $0 $3,002
Cathy Bennett (Director) $0 $0 $0
Rodney Bland (Director) $0 $0 $0
Kenda Caskey (President) $0 $0 $0
Ashley Garrett (Director) $0 $0 $0
Dan Haley (Director) $0 $0 $0
Kyle Hollins (Director) $0 $0 $0
Anthony Ealy Jr (Secretary) $0 $0 $0
Beth Ruf (Treasurer) $0 $0 $0
Tom Stephens (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,327,985
Expenses
$4,295,668
Net Income
$32,317
Net Assets
$2,808,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $537,108
12.4%
Program Services $3,722,235
86.0%
Investment Income $68,642
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,884,385
43.9%
Assets/Debt
Total Assets $2,814,107
Total Liabilities $5,721
Net Assets $2,808,386
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kevin Foster (Executive Di) $93,448 $0 $8,401
Bennie Jackson (Finance Dire) $71,231 $0 $6,600
Cathy Bennett (Director) $0 $0 $0
Rodney Bland (Director) $0 $0 $0
Cecilia Brown (Secretary) $0 $0 $0
Kenda Caskey (President) $0 $0 $0
Dan Haley (Director) $0 $0 $0
Anthony Ealy Jr (Director) $0 $0 $0
Chris Lahna (Vice Preside) $0 $0 $0
Beth Ruf (Treasurer) $0 $0 $0
Tom Stephens (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,660,655
Expenses
$3,913,291
Net Income
$747,364
Net Assets
$2,776,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,124,300
24.1%
Program Services $3,441,385
73.8%
Investment Income $96,124
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,154
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,841,145
47.0%
Assets/Debt
Total Assets $2,780,933
Total Liabilities $4,864
Net Assets $2,776,069
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kevin Foster (Executive Di) $93,448 $0 $8,401
Bennie Jackson (Finance Dire) $70,831 $0 $6,392
Rodney Bland (Director) $0 $0 $0
Kenda Caskey (Vice Preside) $0 $0 $0
Mike Dreyer (Director) $0 $0 $0
Dan Haley (President) $0 $0 $0
Chris Lahna (Treasurer) $0 $0 $0
Cecilia Nuby (Secretary) $0 $0 $0
Beth Ruf (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,813,254
Expenses
$4,337,290
Net Income
-$524,036
Net Assets
$2,028,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $485,823
12.7%
Program Services $3,279,526
86.0%
Investment Income $47,905
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,071,405
47.8%
Assets/Debt
Total Assets $2,568,639
Total Liabilities $539,934
Net Assets $2,028,705
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kevin Foster (Executive Di) $93,448 $0 $8,401
Bennie Jackson (Finance Dire) $70,471 $0 $6,349
Rodney Bland (Director) $0 $0 $0
Kenda Caskey (Vice Preside) $0 $0 $0
Mike Dreyer (Director) $0 $0 $0
Dan Haley (President) $0 $0 $0
Chris Lahna (Treasurer) $0 $0 $0
Cecilia Nuby (Secretary) $0 $0 $0
Beth Ruf (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,221,949
Expenses
$4,741,228
Net Income
-$519,279
Net Assets
$3,024,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $434,374
10.3%
Program Services $3,689,034
87.4%
Investment Income $55,477
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $43,064
1.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,277,134
48.0%
Assets/Debt
Total Assets $3,026,243
Total Liabilities $1,985
Net Assets $3,024,258
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kevin Foster (Executive Di) $91,618 $0 $8,237
Bennie Jackson (Finance Dire) $65,046 $0 $5,860
Dan Haley (President) $0 $0 $0
Kenda Caskey (Vice Preside) $0 $0 $0
Chris Lahna (Treasurer) $0 $0 $0
Cecilia Nuby (Secretary) $0 $0 $0
Rodney Bland (Director) $0 $0 $0
Mike Dreyer (Director) $0 $0 $0
Beth Ruf (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,388,965
Expenses
$4,332,378
Net Income
$56,587
Net Assets
$3,543,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $479,041
10.9%
Program Services $3,813,928
86.9%
Investment Income $18,419
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $77,577
1.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,187,446
50.5%
Assets/Debt
Total Assets $3,548,071
Total Liabilities $4,534
Net Assets $3,543,537
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kevin Foster (Executive Di) $89,011 $0 $8,002
Latresse Yarbough (Accounting D) $30,017 $0 $2,996
Bennie Jackson (Finance Dire) $28,162 $0 $2,538
Dan Haley (President) $0 $0 $0
Kenda Caskey (Vice Preside) $0 $0 $0
Chris Lahna (Treasurer) $0 $0 $0
Emeka Anyanwu (Secretary) $0 $0 $0
Rodney Bland (Director) $0 $0 $0
Mike Dreyer (Director) $0 $0 $0
Beth Ruf (Director) $0 $0 $0
Patrick Sallee (Director) $0 $0 $0
Don Sullivan (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,294,142
Expenses
$4,272,969
Net Income
$21,173
Net Assets
$3,486,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $500,436
11.7%
Program Services $3,708,526
86.4%
Investment Income $2,630
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $82,550
1.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,123,435
49.7%
Assets/Debt
Total Assets $3,493,239
Total Liabilities $6,289
Net Assets $3,486,950
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Emeka Anyanwu (Secretary) $0 $0 $0
Mike Dreyer (President) $0 $0 $0
Dan Haley (Vice Preside) $0 $0 $0
Patrick Sallee (Director) $0 $0 $0
Don Sullivan (Treasurer) $0 $0 $0
Rodney Bland (Director) $0 $0 $0
Kenda Caskey (Director) $0 $0 $0
Chris Lahna (Director) $0 $0 $0
Beth Ruf (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,725,877
Expenses
$4,026,197
Net Income
$699,680
Net Assets
$3,465,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $425,909
9.0%
Program Services $4,168,810
88.2%
Investment Income $995
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $130,163
2.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,003,003
49.7%
Assets/Debt
Total Assets $3,471,307
Total Liabilities $5,530
Net Assets $3,465,777
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Emeka Anyanwu (President) $0 $0 $0
Bradley Cloverdyke (Vice Preside) $0 $0 $0
Eartherline Downs (Director) $0 $0 $0
Mike Dreyer (Director) $0 $0 $0
Donald Sullivan (Treasurer/Se) $0 $0 $0
Dan Haley (Director) $0 $0 $0
Patrick Sallee (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,704,928
Expenses
$9,667,141
Net Income
$1,037,787
Net Assets
$2,766,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $321,265
3.0%
Program Services $10,286,689
96.1%
Investment Income $800
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $94,174
0.9%
Sales of Assets $2,000
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,857,686
19.2%
Assets/Debt
Total Assets $2,773,322
Total Liabilities $7,225
Net Assets $2,766,097
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jon Gray (Director) $0 $0 $0
Emeka Anyanwu (Vice President) $0 $0 $0
Ulysia Castleberry (Director) $0 $0 $0
Bradley Cloverdyke (President) $0 $0 $0
Eartherline Downs (Director) $0 $0 $0
Kenneth Yancy (Director) $0 $0 $0
Mike Dreyer (Director) $0 $0 $0
Donald Sullivan (Treasurer/Sec) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,144,245
Expenses
$9,589,506
Net Income
$554,739
Net Assets
$1,728,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $338,654
3.3%
Program Services $9,673,438
95.4%
Investment Income $676
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $131,477
1.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,704,678
17.8%
Assets/Debt
Total Assets $1,734,636
Total Liabilities $6,326
Net Assets $1,728,310

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,681,812
Expenses
$7,817,871
Net Income
$863,941
Net Assets
$1,173,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $309,718
3.6%
Program Services $8,270,952
95.3%
Investment Income $2,418
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $98,646
1.1%
Sales of Assets $78
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,664,751
21.3%
Assets/Debt
Total Assets $1,178,711
Total Liabilities $5,140
Net Assets $1,173,571

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,109,744
Expenses
$7,993,525
Net Income
$116,219
Net Assets
$309,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $176,941
2.2%
Program Services $7,850,254
96.8%
Investment Income $477
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $82,072
1.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,505,105
18.8%
Assets/Debt
Total Assets $380,913
Total Liabilities $71,283
Net Assets $309,630

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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