Nonprofit · EIN 83-1098163
GENESIS CHRISTIAN ACADEMY INC
Tax-exempt (reinstated) · MARGATE, FL 33063
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,487,947 | $7,155,146 | $332,801 | $20,709,104 | $20,722,864 | -$13,760 |
| June 30, 2024 | 990 | $6,264,632 | $7,130,434 | -$865,802 | $20,415,383 | $20,751,245 | -$335,862 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $7,352,459
- Investment income
- $0
- Other revenue
- $135,488
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $4,009,877
- Salaries, compensation and benefits (total)
- $4,024,015
- Professional fundraising fees
- $0
- Program services (functional)
- $7,155,146
Balance sheet and other
- Total assets, start of year
- $20,415,383
- Total assets, end of year
- $20,709,104
- Total liabilities, end of year
- $20,722,864
- Net assets, end of year
- -$13,760
- Land, buildings and equipment
- $20,422,267
- Net assets without donor restrictions
- -$13,760
- Gross receipts
- $7,487,947
- Employees
- 75
- Volunteers
- 18
- Year formed
- 2018
- State of legal domicile
- FL
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 |
|---|---|---|---|
| EDWARDO JOHNSON | – Trustee or director | 5 | $0 |
| JAMAL HINKSON | – Trustee or director | 5 | $0 |
| DR VALERIE MILLER | – Trustee or director | 5 | $0 |
| LARRY HARPER | – Trustee or director | 5 | $0 |
| JOHN SIMPSON | CHAIRMAN Officer | 10 | $0 |
| OWEN FACEY | VICE PRESIDENT Officer | 25 | $0 |
| JACINTH PARKS | – Key employee | 45 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAWN SIMPSON | TREASURY Officer | 5 | $0 |
| OWEN FACEY | VICE PRESIDENT Officer | 25 | $0 |
| JOHN SIMPSON | CHAIRMAN Officer | 10 | $0 |
| FAYNETTE ZACCA | SECRETARY Officer | 8 | $0 |
Address and contacts
- Address (IRS master file)
- 1494 BANKS RD, MARGATE, FL 33063-3920
- In care of
- % JOHN SIMPSON
- Signed the 990
- JOHN SIMPSON, PRESIDENT
- Phone
- (954) 979-2665
- Return prepared by
- INFINITY TAX ADVISORS CORAL SPS LLC
Mission
PROVIDE EDUCATION FROM PRE-K THROUGH GRADE 12
Program accomplishments
- SCHOOL HAS 518 STUDENTS REGISTERED AND ATTENDING AND THE SCHOOL WAS NAMED A SCHOOL OF EXCELLENCE SCHOOL INTROUCED CAMBRIDGE AND ADVANCE PLACEMENTS EDUCATION FOR ADVANCE STUDENTSExpenses $7,155,146 · revenue $7,487,947
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
- 83-1098163
- 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
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $20,709,104
- Income (IRS master file)
- $7,487,947
Revocation and reinstatement
- Exemption revoked
- May 15, 2021
- Posted by the IRS
- August 9, 2021
- Reinstated
- Effective May 15, 2021
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,487,947 | $7,155,146 | $20,709,104 | XML |
| 990 | June 2024 | $6,264,632 | $7,130,434 | $20,415,383 | XML |
| 990 | June 2023 | $2,724,340 | $2,187,504 | $20,963,735 | IRS |
| 990 | June 2022 | $0 | $0 | $0 | 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 83-1098163).
Questions about GENESIS CHRISTIAN ACADEMY INC
- What is the EIN of GENESIS CHRISTIAN ACADEMY INC?
- The employer identification number (EIN) of GENESIS CHRISTIAN ACADEMY INC is 83-1098163.
- Is GENESIS CHRISTIAN ACADEMY INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2021 and reinstated it effective May 15, 2021.
- Are donations to GENESIS CHRISTIAN ACADEMY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENESIS CHRISTIAN ACADEMY INC 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 CHRISTIAN ACADEMY INC 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 CHRISTIAN ACADEMY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of GENESIS CHRISTIAN ACADEMY INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does GENESIS CHRISTIAN ACADEMY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,487,947, expenses of $7,155,146 and total assets of $20,709,104 at year end.
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