Civic Intelligence

The Geneva School Inc

EIN 59-3195482 • 501(c)3 • Casselberry, FL

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Profile

Provide an extraordinary education by means of an integrated curriculum pedagogy and culture, both distinctly classical and distinctly Christian, that seeks goodness, truth, and beauty in all spheres of life.

1775 Seminola BlvdCasselberry, FL 32707

www.genevaschool.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.37x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

1.71x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

28th percentile

-1.6%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$150,479

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

51st percentile

6.4%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-46%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$54,144,905

Down $6,707,084 (-11%) from 2023

Liabilities

Down

$16,475,862

Down $6,313,998 (-28%) from 2023

Net Assets

Down

$37,669,043

Down $393,086 (-1.0%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin28th percentile

Revenue

Up

$14,830,690

Up $1,478,978 (+11%) from 2023

Expenses

Up

$15,044,147

Up $1,482,872 (+11%) from 2023

Net Income

Down

-$213,457

Down $3,894 (-1.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$80M$60M$40M$20M$0Assets 2011: $12,426,412Liabilities 2011: $4,476,378Net Assets 2011: $7,950,0342011Assets 2012: $12,083,254Liabilities 2012: $4,348,867Net Assets 2012: $7,734,3872012Assets 2013: $12,155,687Liabilities 2013: $4,390,713Net Assets 2013: $7,764,9742013Assets 2014: $11,629,485Liabilities 2014: $4,545,733Net Assets 2014: $7,083,7522014Assets 2015: $11,804,873Liabilities 2015: $4,571,767Net Assets 2015: $7,233,1062015Assets 2016: $18,740,662Liabilities 2016: $5,447,245Net Assets 2016: $13,293,4172016Assets 2017: $21,764,030Liabilities 2017: $7,595,279Net Assets 2017: $14,168,7512017Assets 2018: $26,309,481Liabilities 2018: $7,042,070Net Assets 2018: $19,267,4112018Assets 2019: $34,432,948Liabilities 2019: $14,535,909Net Assets 2019: $19,897,0392019Assets 2020: $35,248,603Liabilities 2020: $15,913,913Net Assets 2020: $19,334,6902020Assets 2021: $41,102,009Liabilities 2021: $16,652,204Net Assets 2021: $24,449,8052021Assets 2022: $57,168,186Liabilities 2022: $19,134,929Net Assets 2022: $38,033,2572022Assets 2023: $60,851,989Liabilities 2023: $22,789,860Net Assets 2023: $38,062,1292023Assets 2024: $54,144,905Liabilities 2024: $16,475,862Net Assets 2024: $37,669,0432024

Highlighted filing

2024

Assets$54,144,905
Liabilities$16,475,862
Net Assets$37,669,043
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $4,795,616Expenses 2011: $5,047,811Net Income 2011: -$252,1952011Revenue 2012: $5,094,563Expenses 2012: $5,310,210Net Income 2012: -$215,6472012Revenue 2013: $5,348,055Expenses 2013: $5,317,468Net Income 2013: $30,5872013Revenue 2014: $5,214,629Expenses 2014: $5,932,937Net Income 2014: -$718,3082014Revenue 2015: $6,403,418Expenses 2015: $6,254,064Net Income 2015: $149,3542015Revenue 2016: $12,509,878Expenses 2016: $6,449,567Net Income 2016: $6,060,3112016Revenue 2017: $8,117,739Expenses 2017: $7,242,405Net Income 2017: $875,3342017Revenue 2018: $12,733,302Expenses 2018: $7,634,642Net Income 2018: $5,098,6602018Revenue 2019: $8,832,195Expenses 2019: $8,202,567Net Income 2019: $629,6282019Revenue 2020: $9,416,044Expenses 2020: $9,119,486Net Income 2020: $296,5582020Revenue 2021: $14,525,263Expenses 2021: $9,706,850Net Income 2021: $4,818,4132021Revenue 2022: $24,566,156Expenses 2022: $11,624,151Net Income 2022: $12,942,0052022Revenue 2023: $13,351,712Expenses 2023: $13,561,275Net Income 2023: -$209,5632023Revenue 2024: $14,830,690Expenses 2024: $15,044,147Net Income 2024: -$213,4572024

Highlighted filing

2024

Revenue$14,830,690
Expenses$15,044,147
Net Income-$213,457
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$54,144,905
Liabilities
$16,475,862
Net assets
$37,669,043
Revenue
$14,830,690
Expenses
$15,044,147
Net income
-$213,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.1$16.5$37.7$14.8$15.0$0.21
2023Detailed filing. Detailed filing data is available for this year.$60.9$22.8$38.1$13.4$13.6$0.21
2022Detailed filing. Detailed filing data is available for this year.$57.2$19.1$38.0$24.6$11.6$12.9
2021Detailed filing. Detailed filing data is available for this year.$41.1$16.7$24.4$14.5$9.71$4.82
2020Detailed filing. Detailed filing data is available for this year.$35.2$15.9$19.3$9.42$9.12$0.30
2019Detailed filing. Detailed filing data is available for this year.$34.4$14.5$19.9$8.83$8.20$0.63
2018Summary only. Only limited summary data is available for this year.$26.3$7.04$19.3$12.7$7.63$5.10
2017Summary only. Only limited summary data is available for this year.$21.8$7.60$14.2$8.12$7.24$0.88
2016Summary only. Only limited summary data is available for this year.$18.7$5.45$13.3$12.5$6.45$6.06
2015Summary only. Only limited summary data is available for this year.$11.8$4.57$7.23$6.40$6.25$0.15
2014Summary only. Only limited summary data is available for this year.$11.6$4.55$7.08$5.21$5.93$0.72
2013Summary only. Only limited summary data is available for this year.$12.2$4.39$7.76$5.35$5.32$0.03
2012Summary only. Only limited summary data is available for this year.$12.1$4.35$7.73$5.09$5.31$0.22
2011Summary only. Only limited summary data is available for this year.$12.4$4.48$7.95$4.80$5.05$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$14,988,241
Mission and Program Overview

Mission

Provide an extraordinary education by means of an integrated curriculum, pedagogy and culture, both distinctly classical and distinctly christian, that seeks goodness, truth, and beauty in all spheres of life

To inspire students to love beauty, think deeply, and pursue Christ's calling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$49,707,103$48,488,595▼ $1,218,508
Savings and Temporary Cash Investments$7,341,389$3,694,832▼ $3,646,557
Cash and Non-Interest-Bearing Accounts$845,072$890,616▲ $45,544
Pledges and Grants Receivable$2,196,691$314,688▼ $1,882,003
Accounts Receivable$75,987$291,669▲ $215,682
Prepaid Expenses and Deferred Charges$194,713$153,827▼ $40,886
Inventories for Sale or Use$1,577$1,577→ $0
Other Notes and Loans Receivable, Net$1,949$162▼ $1,787
Total Assets$60,851,989$54,144,905▼ $6,707,084
Other Assets Total$487,508$308,939▼ $178,569
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,422,085$12,777,886▼ $4,644,199
Deferred Revenue$3,704,002$3,097,158▼ $606,844
Accounts Payable and Accrued Expenses$1,663,773$600,818▼ $1,062,955
Total Liabilities$22,789,860$16,475,862▼ $6,313,998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,166,950$37,298,019▲ $5,131,069
Net Assets With Donor Restrictions$5,895,179$371,024▼ $5,524,155
Total Net Assets Fund Balance$38,062,129$37,669,043▼ $393,086
Total Liabilities and Net Assets / Fund Balance$60,851,989$54,144,905▼ $6,707,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,908,362$4,111,879$43,020,241
Land$8,608,697-$8,608,697
Equipment$971,536$1,290,511$2,262,047

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$6,268---$6,268
2022$6,268---$6,268
2021$6,268---$6,268
2020$6,268---$6,268
2019$6,268---$6,268
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad RydenHead of SchoolFT$210,918$61,932$272,850
Robert SheltonDirector of Student LifeFT$133,502$18,550$152,052
Peter VandeBrakeDean of StudentsFT$116,824$25,247$142,071
Russell KapusinskiAssistant Head of SchoolFT$105,238$15,544$120,782
Heidi BrunoChief Financial OfficerFT$103,909$11,934$115,843

Board Members and Trustees

NameTitle
John RileyGov President / Chairman
Gordon ClokeCorp President / Gov VP
Bob IngramDirector
Brian SmithDirector
Christine JohnsonDirector
David RobbinsDirector
Dayle SeneffDirector
John ClasseDirector
Mike AitchesonDirector
Sona JhoDirector
Jason MagesDirector (Beg 01/24)
Lotsie PappasDirector (Beg 01/24)
Larry ZirbelDirector (End 12/23)
Elise MaynardCorporation Sec /Treasurer
Stan KinnettCorporation VP
James BruceSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Clancy & Theys Construction CompanyConstruction Services1401 Beulah Rd Ste 124, Winter Garden, FL 34787$2,659,038
Central FL Commercial CleaningJanitorial Services239 Hunt Club Blvd Ste 205, Longwood, FL 32779$272,379
Bliss Products & Services IncPlayground Installation6831 S Sweetwater Rd, Lithia Springs, GA 30122$156,072
Cepra LandscapeLandscape MaintenancePO Box 865, Oakland, FL 34760$137,479
Revenue and Support

Revenue Composition

Contributions and Grants
$1,604,603
Program Service Revenue
$12,228,815
Investment Income
$148,633
Other Revenue
$848,639
All Other Contributions
$1,188,497
Change in Net Assets
$-213,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,830,690
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$838,414
Total Revenue per Audited Statements
$15,669,104
Total Revenue per Form 990
$14,830,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,349,885
Other Expenses$5,694,262
Total Fundraising Expense$428,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,238,626$624,684$182,500$7,045,810
Depreciation Depletion$1,415,935$21,488$2,686$1,440,109
Occupancy$1,170,280$17,761$2,223$1,190,264
Interest$746,914$48,844$1,939$797,697
Other Employee Benefits$693,623$69,454$20,290$783,367
Payroll Taxes$503,817$50,448$14,738$569,003
Current Officers, Directors, Trustees, and Key Employees$379,456$160,842$13,970$554,268
Office Expenses$209,034$89,586$106,356$404,976
Comp Disqual Persons$227,173$9,924$81,097$318,194
Insurance$203,229$3,001$375$206,605
Other Expenses$114,762$41,531-$114,762
Pension Plan Contributions$70,165$7,026$2,052$79,243
Fees for Services Accounting-$52,597-$52,597
Fees for Services Other-$39,196-$39,196
All Other Expenses-$19,073-$19,073
Fees for Services Legal-$8,445-$8,445
Advertising$4,030$448-$4,478
Total Functional Expenses$13,351,573$1,264,348$428,226$15,044,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,062,190
Expenses per Audited Statements$15,044,147
Total Expenses per Form 990$15,044,147
Expenses Not Reported on Form 990$1,018,043
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$536,378
Fundraising Direct Expenses$153,401
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$536,378$536,378$34,981$501,397
Salt Serveathon$416,106-$49,299-
Total Events$952,484$536,378$153,401$382,977
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Katie DeatherageFamily member of DirectorCompensation paid in connection with employmentNo$108,129
Hannah SeneffFamily member of DirectorCompensation paid in connection with employmentNo$55,771
Sarah ClokeFamily member of Officer/DirectorCompensation paid in connection with employmentNo$49,619
Becky RydenFamily member of OfficerCompensation paid in connection with employmentNo$45,773
Anna ClasseFamily member of DirectorCompensation paid in connection with employmentNo$39,818
Anne ClasseFamily member of DirectorCompensation paid in connection with employmentNo$17,457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Part VI, Section A, line 2

“James Bruce, Secretary/Treasurer, and John Riley, Chairman, have a business relationship.”

Form 990, Part VI, Section B, line 11B

“The Organization's Headmaster and audit committee review the Form 990 prior to its filing with the IRS. A copy of the final Form 990 is also provided to the voting members of the Organization's governing body at their request.”

Form 990, Part VI, Section B, line 12C

“The Organization's conflict of interest policy is distributed to each member of the Organization's governing body, its officers and its key employees on an annual basis. All officers, directors, and key employees are required to disclose any conflicts of interest to the Organization's board of directors on an annual basis.”

Form 990, Part VI, Section B, line 15A

“The compensation arrangements for the Organization's Head of School are approved in advance by the Organization's Board of Governors based on the recommendation of the Executive Committee. The Head of School is responsible for setting compensation for all other key executives of the Organization.”

Form 990, Part VI, Section C, line 19

“The Organization provides, upon request, copies of its Articles of Incorporation, bylaws, conflict of interest policy, and its financial statements.”

Filing and Contact Details

Filer

Filer Name
The Geneva School Inc
EIN
59-3195482
Phone
3214220202
Address
1775 Seminola Blvd, Casselberry, FL 32707

Signing Officer

Name
Gordon Cloke
Title
President
Phone
3214220202
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Cloke
Formed
1994
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
11
Employees
218
Volunteers
750

Preparer

Firm
Batts Morrison Wales & Lee PA
Address
801 North Orange Avenue Suite 800, Orlando, FL 32801
Preparer
Michele M Wales CPA
Phone
4077706000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in estimated fair value of interest rate swap contract -179,629.”

Form 990, Part XII, Line 2C:

“The Organization's Board of Governors, or a committee thereof, assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“The Organization's endowment funds are intended to be used for the Organization's operating expenses and for the creation of a scholarship fund.”

Part XI, Line 2D - Other Adjustments:

“Rent expense, included with expenses on audited financial statements 4,150. Fundraising event expense, included with expenses on audited financial stmts 153,401. Employee tuition expense, included with expenses on audited financial stmts 650,480. Duke Energy Credit, included with income on audited financial stmts 30,383.”

Part XII, Line 2D - Other Adjustments:

“Rent expense, included with expenses on audited financial statements 153,401. Fundraising event expense, included with expenses on audited financial stmts 4,150. Employee tuition expense, included with expenses on audited financial stmts 650,480. Duke Energy Credit, included with income on audited financial stmts 30,383. Change in estimated fair value of interest rate swap contract 179,629.”

Raw XML AppendixShowing 400 of 735 raw XML fields

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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