Nonprofit · EIN 81-2945398
GENIUS SCHOOL US
Tax-exempt · LAS VEGAS, NV 89135
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $0 | $13,285 | -$13,285 | $3,757 | $0 | $3,757 |
| December 31, 2024 | 990-EZ | $30,001 | $18,797 | $11,204 | $17,042 | – | $17,042 |
| December 31, 2023 | 990-EZ | $62,501 | $74,789 | -$12,288 | $5,839 | – | $5,839 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $3,000
- Professional fees and payments to contractors
- $8,500
- Occupancy
- $500
- Other expenses
- $1,285
- Program services (functional)
- $7,896
Balance sheet and other
- Total assets, start of year
- $17,042
- Total assets, end of year
- $3,757
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,757
- Cash, savings and investments
- $3,757
- Gross receipts
- $0
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANDI HERRERA | EXECUTIVE DIRECTOR | 15 | $0 |
| LISA CHASTAIN | BOARD MEMBER | 1 | $0 |
| DR SARAH SWASEY | PRESIDENT | 1 | $0 |
| DR STACIE HERRERA | TREASURER | 1 | $0 |
| ADAM UDY | BOARD MEMBER | 1 | $0 |
| STEVE SLOCUM | VICE PRESIDENT | 1 | $0 |
| MICHAEL AMATO-VON HEMERT | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANDI HERRERA | EXECUTIVE DI | 15 | $0 |
| LISA CHASTAIN | PRESIDENT | 1 | $0 |
| DR SARAH SWASEY | VICE PRESIDE | 1 | $0 |
| DR STACIE HERRERA | TREASURER | 1 | $0 |
| ADAM UDY | BOARD MEMBER | 1 | $0 |
| STEVE SLOCUM | BOARD MEMBER | 1 | $0 |
| MICHAEL AMATO-VON HEMERT | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANDI HERRERA | EXECUTIVE DI | 15 | $20,000 |
| LISA CHASTAIN | PRESIDENT | 1 | $0 |
| ORLANDO ANDERSON | VICE PRESIDE | 1 | $0 |
| DR STACIE HERRERA | TREASURER | 1 | $0 |
| ADAM UDY | BOARD MEMBER | 1 | $0 |
| STEVE SLOCUM | BOARD MEMBER | 1 | $0 |
| DR SARAH SWASEY | BOARD MEMBER | 1 | $0 |
| MICHAEL AMATO-VON HEMERT | BOARD MEMBER | 1 | $0 |
| TYLER WILLIAMS | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 11700 W CHARLESTON BLVD 170-326, LAS VEGAS, NV 89135-1575
- In care of
- % SANDI HERRERA
- Mailing address (990-N for 2020)
- 11700 W Charleston Blvd 170-326, Las Vegas NV 89135
- Principal officer (990-N for 2020)
- Sandra Herrerra, 11700 W Charleston Blvd 170-326, Las Vegas NV 89135
- Signed the 990-EZ
- DR STACIE HERRERA, TREASURER
- Phone
- (702) 493-5200
- Website
- GENIUSSCHOOL.US
- Return prepared by
- INNOVATIVE CPA GROUP OF FLORIDA LLC
Mission
TO IGNITE AND FOSTER THE INNER GENIUS IN ALL CHILDREN.
Program accomplishments
- GENIUS SCHOOL US RUNS GENIUS CAMPS WHICH IMPACTS NUMEROUS STUDENTS AND THEIR FAMILIES. THE STUDENTS AND FAMILIES RECEIVE THE LESSONS, TOOLS, AND STRATEGIES TO AMPLIFY THEIR INNER GENIUS, COMMUNICATE IN THE BEST WAY POSSIBLE BETWEEN THOSE GENIUSES, FUEL THEIR INNER GENIUS, AND GIVE BACK TO THEIR COMMUNITIES IN A WAY THAT CONNECTS THEIR PASSIONS TO THE GREATER GLOBAL SUSTAINABILITY GOALS.Expenses $7,896
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-2945398
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B19)
- Assets (IRS master file)
- $3,757
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $0 | $13,285 | $3,757 | XML |
| 990-EZ | December 2024 | $30,001 | $18,797 | $17,042 | XML |
| 990-EZ | December 2023 | $62,501 | $74,789 | $5,839 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Sandra Herrerra | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: ADAM GANZ | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-2945398).
Questions about GENIUS SCHOOL US
- What is the EIN of GENIUS SCHOOL US?
- The employer identification number (EIN) of GENIUS SCHOOL US is 81-2945398.
- Is GENIUS SCHOOL US tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to GENIUS SCHOOL US tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENIUS SCHOOL US file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of GENIUS SCHOOL US due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GENIUS SCHOOL US last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of GENIUS SCHOOL US?
- The 990-N for 2020 names Sandra Herrerra.
- Who are the officers and directors of GENIUS SCHOOL US?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does GENIUS SCHOOL US have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $0, expenses of $13,285 and total assets of $3,757 at year end.
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