Civic Intelligence

Geneva Academy

990 • Fiscal year 2022 • EIN 26-0605202

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 07, 2022

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.

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

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

53rd percentile

8.5%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

51st percentile

$61,742

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

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

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$548,418

Up $68,246 (+14%) from 2021

Net Assets

Up

$541,818

Up $67,625 (+14%) from 2021

Liabilities

Up

$6,600

Up $621 (+10%) from 2021

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin53rd percentile

Revenue

Down

$1,012,388

Down $195,712 (-16%) from 2021

Expenses

Up

$925,888

Up $69,007 (+8.1%) from 2021

Net Income

Down

$86,500

Down $264,719 (-75%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2022

Assets$548,418
Liabilities$6,600
Net Assets$541,818
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

2022

Revenue$1,012,388
Expenses$925,888
Net Income$86,500
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$1,097,420
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$231,124$251,038▲ $19,914
Investments in Publicly Traded Securities$227,568$213,071▼ $14,497
Cash and Non-Interest-Bearing Accounts$7,818$69,432▲ $61,614
Land, Buildings, and Equipment, Net$9,162$10,377▲ $1,215
Total Assets$480,172$548,418▲ $68,246
Other Assets Total$4,500$4,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,979$6,600▲ $621
Total Liabilities$5,979$6,600▲ $621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$474,193$541,818▲ $67,625
Total Net Assets Fund Balance$474,193$541,818▲ $67,625
Total Liabilities and Net Assets / Fund Balance$480,172$548,418▲ $68,246

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,377$10,076$20,453
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian TurnerHeadmasterFT$59,496$2,246$61,742
Dan SiekerDirector & TPT$13,409-$13,409

Board Members and Trustees

NameTitle
Dr James YunChairman
Dr Linda SewellCo-chairman
Keeli GageDirector
Shane HatcherDirector
Beth KailiuliDirector Thr
Charles LystrupDirector Thr
Laura BaileyDirector Thr
Carly MauchInterim Trea
Dave ForgardSecretary
Kristin YraguenTreasurer Th
Revenue and Support

Revenue Composition

Contributions and Grants
$158,658
Program Service Revenue
$840,597
Investment Income
$4,610
Other Revenue
$8,523
All Other Contributions
$32,602
Change in Net Assets
$86,500

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table57$22,300
Other Non Cash Contri Table2$16,500
Food Inventory300$750
Total Noncash Contributions359$39,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$722,159
Other Expenses$203,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$491,390$86,130-$577,520
Current Officers, Directors, Trustees, and Key Employees$44,916$31,309-$76,225
Payroll Taxes$48,956$10,747-$59,703
Occupancy$47,030$11,758-$58,788
Office Expenses$14,149$8,242-$22,391
All Other Expenses$16,380--$16,380
Other Expenses$11,692$6,154-$11,692
Other Employee Benefits$8,711--$8,711
Fees for Services Accounting-$6,320-$6,320
Insurance$2,624$2,330-$4,954
Information Technology$4,507--$4,507
Conferences and Meetings$4,364--$4,364
Advertising$4,244--$4,244
Travel$3,505--$3,505
Fees for Services Other-$3,372-$3,372
Depreciation Depletion$2,349--$2,349
Fees for Services Legal-$800-$800
Total Functional Expenses$758,726$167,162$0$925,888
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,555
Fundraising Direct Expenses$85,032
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner a$191,925$65,869$5,348$60,521
Wreath Sale Fun$25,058$25,058$14,004$11,054
Total Events$216,983$90,927$82,858$8,069
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 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
Dr James Yun
Title
Chairman
Phone
5416377500
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr James Yun
Formed
2007
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
40
Volunteers
135

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.”

Form 990, Page 2, Part III, Line 3

“Daycare books closed. The daycare closed in 2020.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010747
IRS990/PayrollTaxesGrp/ProgramServicesAmt048956
IRS990/PayrollTaxesGrp/TotalAmt059703
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR JAMES YUN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEE DEPOSITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0831575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0831575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19022
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0416244
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01629
IRS990/PYOtherExpensesAmt0169790
IRS990/PYOtherRevenueAmt067011
IRS990/PYProgramServiceRevenueAmt0723216
IRS990/PYRevenuesLessExpensesAmt0351219
IRS990/PYSalariesCompEmpBnftPaidAmt0687091
IRS990/PYTotalExpensesAmt0856881
IRS990/PYTotalRevenueAmt01208100
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt086500
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0840597
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251038
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/BookValueAmt010377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020453
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010377
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/CashPrizesEvent2Amt0160
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0160
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0126056
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0126056
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082858
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07671
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07671
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER A
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WREATH SALE FUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05640
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0191925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0216983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090927
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08069
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt046415
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt046415
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019352
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014004
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03620
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03620
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0300
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0750
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt057
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MISC AUCTION
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1CUSTOM TABLES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt022300
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt116500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/ExplanationTxt1DAYCARE BOOKS CLOSED. THE DAYCARE CLOSED IN 2020.
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 2, PART III, LINE 3
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/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0EXTENSION GRANTED THROUGH 5152023
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0480172
IRS990/TotalAssetsEOYAmt0548418
IRS990/TotalAssetsGrp/BOYAmt0480172
IRS990/TotalAssetsGrp/EOYAmt0548418
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0158658
IRS990/TotalEmployeeCnt040

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,418
Liabilities
$6,600
Net assets
$541,818
Revenue
$1,012,388
Expenses
$925,888
Net income
$86,500
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