Civic Intelligence

Geneva Academy

EIN 26-0605202 • 501(c)3 • Roseburg, OR

Profile

Geneva academy exists to instruct students utilizing the classical christian method, to teach all subjects as part of an integrated whole with the scripture at the center, to provide students with the "tools of learning" in an orderly and engaging atmosphere, and to nurture the development of godly character by promoting and assisting god ordained parental discipline and training.

PO Box 1154Roseburg, OR 97470

www.genevaroseburg.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

58th percentile

8.5%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$551,479

Up $7,245 (+1.3%) from 2023

Liabilities

Down

$60,499

Down $20,892 (-26%) from 2023

Net Assets

Up

$490,980

Up $28,137 (+6.1%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin58th percentile

Revenue

Down

$1,060,950

Down $3,652 (-0.3%) from 2023

Expenses

Down

$1,033,782

Down $41,745 (-3.9%) from 2023

Net Income

Up

$27,168

Up $38,093 (+349%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2021: $480,172Liabilities 2021: $5,979Net Assets 2021: $474,1932021Assets 2022: $548,418Liabilities 2022: $6,600Net Assets 2022: $541,8182022Assets 2023: $544,234Liabilities 2023: $81,391Net Assets 2023: $462,8432023Assets 2024: $551,479Liabilities 2024: $60,499Net Assets 2024: $490,9802024

Highlighted filing

2024

Assets$551,479
Liabilities$60,499
Net Assets$490,980
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2021: $1,208,100Expenses 2021: $856,881Net Income 2021: $351,2192021Revenue 2022: $1,012,388Expenses 2022: $925,888Net Income 2022: $86,5002022Revenue 2023: $1,064,602Expenses 2023: $1,075,527Net Income 2023: -$10,9252023Revenue 2024: $1,060,950Expenses 2024: $1,033,782Net Income 2024: $27,1682024

Highlighted filing

2024

Revenue$1,060,950
Expenses$1,033,782
Net Income$27,168
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,479
Liabilities
$60,499
Net assets
$490,980
Revenue
$1,060,950
Expenses
$1,033,782
Net income
$27,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.49$1.06$1.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.46$1.06$1.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$1.01$0.93$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$1.21$0.86$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 19, 2025
Return Version
2023v6.0
Gross Receipts
$1,120,688
Mission and Program Overview

Mission

Geneva academy exists to instruct students utilizing the classical christian method, to teach all subjects as part of an integrated whole with the scripture at the center, to provide students with the "tools of learning" in an orderly and engaging atmosphere, and to nurture the development of godly character by promoting and assisting god ordained parental discipline and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$216,233$227,589▲ $11,356
Cash and Non-Interest-Bearing Accounts$57,478$174,959▲ $117,481
Savings and Temporary Cash Investments$251,965$133,636▼ $118,329
Land, Buildings, and Equipment, Net$14,058$10,795▼ $3,263
Total Assets$544,234$551,479▲ $7,245
Other Assets Total$4,500$4,500→ $0
Liabilities
Deferred Revenue$73,627$52,504▼ $21,123
Accounts Payable and Accrued Expenses$7,764$7,995▲ $231
Total Liabilities$81,391$60,499▼ $20,892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$462,843$490,980▲ $28,137
Total Net Assets Fund Balance$462,843$490,980▲ $28,137
Total Liabilities and Net Assets / Fund Balance$544,234$551,479▲ $7,245

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,795$16,441$27,236
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Brian TurnerHeadmasterFT$62,930$62,930

Board Members and Trustees

NameTitle
Colleen KroekerBoard Chair
Trevor MauchBoard Vice-c
Dave ForgardDirector
Dr James YunDirector
Dr Linda SewellDirector
John LynnDirector
Keeli GageDirector
Shane HatcherDirector
Carly MauchSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$110,951
Program Service Revenue
$838,892
Investment Income
$11,718
Other Revenue
$99,389
All Other Contributions
$80,610
Change in Net Assets
$27,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$767,497
Other Expenses$266,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$530,612$102,193-$632,805
Occupancy$63,824$15,956-$79,780
Payroll Taxes$51,115$14,417-$65,532
Current Officers, Directors, Trustees, and Key Employees$32,085$32,085-$64,170
All Other Expenses$20,349$3,768-$24,117
Office Expenses$13,926$3,766-$17,692
Fees for Services Accounting-$16,184-$16,184
Other Expenses$12,670--$12,670
Advertising$7,908--$7,908
Information Technology$6,954--$6,954
Insurance$2,480$3,880-$6,360
Other Employee Benefits$4,990--$4,990
Conferences and Meetings$4,798--$4,798
Depreciation Depletion$3,262--$3,262
Travel$1,404--$1,404
Total Functional Expenses$841,533$192,249$0$1,033,782
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$159,127
Fundraising Direct Expenses$59,738
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner a$165,849$135,557$13,131$122,426
Wreath Sale Fun$21,596$21,596$11,074$10,522
Total Events$187,445$157,153$58,914$98,239
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Carly mauch trevor mauch sec/treas director family relationship”

Form 990, Page 6, Part VI, Line 11B

“The board reviews the 990 return before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly monitors and enforces compliance with the conflict of interest policy at board meetings.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available at the school office by request.”

Filing and Contact Details

Filer

Filer Name
Geneva Academy
EIN
26-0605202
Phone
5416377500
Address
PO BOX 1154, ROSEBURG, OR 97470

Signing Officer

Name
Colleen Kroeker
Title
Board Chair
Phone
5412362345
Signed
2025-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Kroeker
Formed
2007
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
38
Volunteers
120

Preparer

Firm
Wicks Emmett Llp
Address
358 NE WINCHESTER ST - PO BOX 2350, ROSEBURG, OR 97470-3327
Preparer
Erica J Aitken
Phone
5416734423
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Geneva academy exists to instruct students utilizing the classical christian method, to teach all subjects as part of an integrated whole with the scripture at the center, to provide students with the "tools of learning" in an orderly and engaging atmosphere, and to nurture the development of godly character by promoting and assisting god ordained parental discipline and training.”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0822833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116059
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120545
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06215
IRS990/PYOtherExpensesAmt0244095
IRS990/PYOtherRevenueAmt019145
IRS990/PYProgramServiceRevenueAmt0918697
IRS990/PYRevenuesLessExpensesAmt0-10925
IRS990/PYSalariesCompEmpBnftPaidAmt0831432
IRS990/PYTotalExpensesAmt01075527
IRS990/PYTotalRevenueAmt01064602
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027168
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0838671
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133636
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016441
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027236
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010795
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION PUBLISHES A NOTICE OF ITS NON-DISCRIMINATORY POLICY IN A NEWSPAPER DURING THE PERIOD OF SOLICIATION FOR STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0140
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0140
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030292
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030292
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058914
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER A
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WREATH SALE FUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0110
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0165849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0187445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0135557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0157153
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt098239
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt018374
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt018374
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024205
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013131
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011074
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012435
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012435
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENEVA ACADEMY EXISTS TO INSTRUCT STUDENTS UTILIZING THE CLASSICAL CHRISTIAN METHOD, TO TEACH ALL SUBJECTS AS PART OF AN INTEGRATED WHOLE WITH THE SCRIPTURE AT THE CENTER, TO PROVIDE STUDENTS WITH THE "TOOLS OF LEARNING" IN AN ORDERLY AND ENGAGING ATMOSPHERE, AND TO NURTURE THE DEVELOPMENT OF GODLY CHARACTER BY PROMOTING AND ASSISTING GOD ORDAINED PARENTAL DISCIPLINE AND TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CARLY MAUCH TREVOR MAUCH SEC/TREAS DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE 990 RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE AT THE SCHOOL OFFICE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0EXTENSION GRANTED THROUGH 5152025
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0544234
IRS990/TotalAssetsEOYAmt0551479
IRS990/TotalAssetsGrp/BOYAmt0544234
IRS990/TotalAssetsGrp/EOYAmt0551479
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110951
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192249
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0841533
IRS990/TotalFunctionalExpensesGrp/TotalAmt01033782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081391
IRS990/TotalLiabilitiesEOYAmt060499
IRS990/TotalLiabilitiesGrp/BOYAmt081391
IRS990/TotalLiabilitiesGrp/EOYAmt060499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0462843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0490980
IRS990/TotalProgramServiceExpensesAmt0841533
IRS990/TotalProgramServiceRevenueAmt0838892
IRS990/TotalReportableCompFromOrgAmt062930
IRS990/TotalRevenueGrp/ExclusionAmt011718
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0838892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01060950
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0544234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0551479
IRS990/TravelGrp/ProgramServicesAmt01404
IRS990/TravelGrp/TotalAmt01404
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1154
IRS990/USAddress/CityNm0ROSEBURG
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097470

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