Civic Intelligence

Geneva Academy

990 • Fiscal year 2021 • EIN 26-0605202

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 09, 2021

Organization ProfileWWW.GENEVAROSEBURG.COM
PO Box 1154Roseburg, OR 97470

(541) 637-7500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$60,539

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

$480,172

No earlier filing loaded for comparison.

Net Assets

$474,193

No earlier filing loaded for comparison.

Liabilities

$5,979

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin73rd percentile

Revenue

$1,208,100

No earlier filing loaded for comparison.

Expenses

$856,881

No earlier filing loaded for comparison.

Net Income

$351,219

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$480,172
Liabilities$5,979
Net Assets$474,193
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$1,208,100
Expenses$856,881
Net Income$351,219
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 9, 2021
Return Version
2020v4.0
Gross Receipts
$1,309,308
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
Savings and Temporary Cash Investments$154,836$231,124▲ $76,288
Investments in Publicly Traded Securities$27,721$227,568▲ $199,847
Land, Buildings, and Equipment, Net$8,551$9,162▲ $611
Cash and Non-Interest-Bearing Accounts$58,170$7,818▼ $50,352
Total Assets$253,778$480,172▲ $226,394
Other Assets Total$4,500$4,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$121,900--
Accounts Payable and Accrued Expenses$7,411$5,979▼ $1,432
Total Liabilities$129,311$5,979▼ $123,332
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,467$474,193▲ $349,726
Total Net Assets Fund Balance$124,467$474,193▲ $349,726
Total Liabilities and Net Assets / Fund Balance$253,778$480,172▲ $226,394

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,162$7,727$16,889
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian TurnerHeadmasterFT$58,563$1,976$60,539
Dan SiekerDirector & TPT$13,247-$13,247

Board Members and Trustees

NameTitle
Dr Linda SewellChairman
Dr James YunCo-chairman
Charles LystrupDirector
Dave ForgardDirector
Dr Laura BaileyDirector
Shane HatcherDirector
Beth KailiuliSecretary
Kristin YraguenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$416,244
Program Service Revenue
$723,216
Investment Income
$1,629
Other Revenue
$67,011
All Other Contributions
$150,496
Change in Net Assets
$351,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$687,091
Other Expenses$169,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,795$93,993-$550,788
Current Officers, Directors, Trustees, and Key Employees$43,604$30,377-$73,981
Occupancy$48,533$12,133-$60,666
Payroll Taxes$41,452$13,818-$55,270
Office Expenses$13,528$1,923-$15,451
All Other Expenses$9,459--$9,459
Fees for Services Accounting-$8,471-$8,471
Other Employee Benefits$7,052--$7,052
Other Expenses$5,852$2,854-$5,852
Insurance$2,624$2,986-$5,610
Information Technology$4,045--$4,045
Advertising$3,977--$3,977
Conferences and Meetings$2,977--$2,977
Depreciation Depletion$2,195--$2,195
Travel$409--$409
Total Functional Expenses$690,326$166,555$0$856,881
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$168,219
Fundraising Direct Expenses$101,208
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner a$246,851$103,003$21,651$81,352
Wreath Sale Fun$20,097$20,097$12,555$7,542
Total Events$309,698$165,850$99,236$66,614
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 11B

“The treasurer and the board review 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
Kristin Yraguen
Title
Treasurer
Phone
5416377500
Signed
2021-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Linda Sewell
Formed
2007
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
42
Volunteers
62

Preparer

Firm
Wicks Emmett Llp
Address
358 NE WINCHESTER ST - PO BOX 2350, ROSEBURG, OR 97470-3327
Preparer
Erica J Aitken - CPA
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/PYTotalRevenueAmt0809094
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0351219
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0722536
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231124
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/BookValueAmt09162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016889
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09162
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/CharitableContributionsTotAmt0143848
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0143848
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt099236
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08320
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08320
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER A
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WREATH SALE FUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08538
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0246851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt042750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0309698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt042750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0165850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066614
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt047132
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt075
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt047207
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0665
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034871
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021651
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012555
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0300
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/ExplanationTxt1THE TREASURER AND THE BOARD REVIEW THE 990 RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0GENEVA ACA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0GENEVA DAYCARE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0843073965
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01330
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0DAYCARE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-758
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 1154
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ROSEBURG
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd097470
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0EXTENSION GRANTED THROUGH 5152022
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0253778
IRS990/TotalAssetsEOYAmt0480172
IRS990/TotalAssetsGrp/BOYAmt0253778
IRS990/TotalAssetsGrp/EOYAmt0480172
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0416244
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0690326
IRS990/TotalFunctionalExpensesGrp/TotalAmt0856881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129311
IRS990/TotalLiabilitiesEOYAmt05979
IRS990/TotalLiabilitiesGrp/BOYAmt0129311
IRS990/TotalLiabilitiesGrp/EOYAmt05979
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0474193
IRS990/TotalOtherCompensationAmt01976

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$480,172
Liabilities
$5,979
Net assets
$474,193
Revenue
$1,208,100
Expenses
$856,881
Net income
$351,219
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