Nonprofit · EIN 20-2616523
GENESIS PREPARATORY ACADEMY
Tax-exempt · POST FALLS, ID 83854
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,051,961 | $3,570,254 | -$518,293 | $2,830,901 | $129,642 | $2,701,259 |
| June 30, 2024 | 990 | $3,300,316 | $3,444,414 | -$144,098 | $3,424,014 | $204,462 | $3,219,552 |
| June 30, 2023 | 990 | $5,032,610 | $3,158,767 | $1,873,843 | $3,628,777 | $265,127 | $3,363,650 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $56,862
- of which government grants
- $661
- Program service revenue
- $2,693,031
- Investment income
- $46,401
- Net rental income
- $15,112
- Net income from fundraising events
- $154,076
- Other revenue
- $255,667
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,544,702
- Salaries, compensation and benefits (total)
- $2,705,968
- Professional fundraising fees
- $0
- Accounting fees
- $14,565
- Occupancy
- $227,057
- Depreciation
- $44,593
- Program services (functional)
- $2,954,123
- Management and general (functional)
- $562,012
- Fundraising (functional)
- $54,119
Balance sheet and other
- Total assets, start of year
- $3,424,014
- Total assets, end of year
- $2,830,901
- Total liabilities, end of year
- $129,642
- Net assets, end of year
- $2,701,259
- Land, buildings and equipment
- $1,624,575
- Net assets without donor restrictions
- $2,692,088
- Net assets with donor restrictions
- $9,171
- Gross receipts
- $3,119,256
- Employees
- 96
- Year formed
- 2006
- State of legal domicile
- ID
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDDIE BATEMAN | TRUSTEE Trustee or director | – | $0 |
| MARK BRIGHT | TRUSTEE Trustee or director | – | $0 |
| DERON HIGGINS | TRUSTEE Trustee or director | – | $0 |
| JEREMY VOELLER | TRUSTEE Trustee or director | – | $0 |
| TRAVIS ANDERSON | PRESIDENT Officer | – | $0 |
| DYLAN MARTIN | TREASURER Officer | – | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK BRIGHT | TRUSTEE Trustee or director | – | $0 |
| SAM MEREDITH | TRUSTEE Trustee or director | – | $0 |
| JOHN GIVENS | VICE PRESIDE Officer | – | $0 |
| DYLAN MARTIN | TREASURER Officer | – | $0 |
| SABRINA NELKE | SECRETARY Officer | – | $0 |
| JEREMY VOELLER | PRESIDENT Officer | – | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK BRIGHT | TRUSTEE Trustee or director | – | $0 |
| SAM MEREDITH | TRUSTEE Trustee or director | – | $0 |
| JOHN GIVENS | VICE PRESIDE Officer | – | $0 |
| DYLAN MARTIN | TREASURER Officer | – | $0 |
| SABRINA NELKE | SECRETARY Officer | – | $0 |
| JEREMY VOELLER | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 1866 N CECIL RD BLDG 2, POST FALLS, ID 83854-4422
- In care of
- % GENESIS PREPATORY ACADAMY
- Principal officer (990 for 2024)
- TRAVIS ANDERSON
- Signed the 990
- TRAVIS ANDERSON, PRESIDENT
- Phone
- (208) 691-0712
- Website
- HTTP://WWW.GENESISPREP.ORG
- Return prepared by
- ALPINE SUMMIT CPAS
Mission
TO PROVIDE PRIMARY AND SECONDARY EDUCATION TO STUDENTS IN GRADES K-12 IN A DUAL ACCREDITED PROGRAM.
Program accomplishments
- PROVIDING ELEMENTARY AND SECONDARY EDUCATION FOR STUDENTS INCLUDING RELATED EXTRACURRICULAR ACTIVITIES.Expenses $2,954,123 · revenue $2,693,031
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-2616523
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B240)
- Assets (IRS master file)
- $2,830,901
- Income (IRS master file)
- $3,119,256
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,051,961 | $3,570,254 | $2,830,901 | XML |
| 990 | June 2024 | $3,300,316 | $3,444,414 | $3,424,014 | IRS |
| 990 | June 2023 | $5,032,610 | $3,158,767 | $3,628,777 | XML |
| 990 | June 2022 | $3,547,573 | $2,669,813 | $2,842,295 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-2616523).
Questions about GENESIS PREPARATORY ACADEMY
- What is the EIN of GENESIS PREPARATORY ACADEMY?
- The employer identification number (EIN) of GENESIS PREPARATORY ACADEMY is 20-2616523.
- Is GENESIS PREPARATORY ACADEMY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to GENESIS PREPARATORY ACADEMY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENESIS PREPARATORY ACADEMY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GENESIS PREPARATORY ACADEMY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GENESIS PREPARATORY ACADEMY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GENESIS PREPARATORY ACADEMY?
- The 990 for the year ended June 30, 2025 names TRAVIS ANDERSON.
- Who are the officers and directors of GENESIS PREPARATORY ACADEMY?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does GENESIS PREPARATORY ACADEMY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,051,961, expenses of $3,570,254 and total assets of $2,830,901 at year end.
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