Civic Intelligence

Geneva Classical Academy Inc

EIN 59-3399012 • 501(c)3 • Lakeland, FL

Profile

See Schedule O for Primary Exempt Purpose

1736 New Jersey RoadLakeland, FL 33803
Siviq Scores

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

Liabilities / Assets

76th percentile

0.35x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

27th percentile

-3.3%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

50th percentile

6.9%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$3,824,230

Down $102,595 (-2.6%) from 2024

Liabilities

Down

$1,336,321

Down $155,846 (-10%) from 2024

Net Assets

Up

$2,487,909

Up $53,251 (+2.2%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin36th percentile

Revenue

Up

$2,988,286

Up $206,613 (+7.4%) from 2024

Expenses

Up

$3,015,845

Up $365,104 (+14%) from 2024

Net Income

Down

-$27,559

Down $158,491 (-121%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,334,622Liabilities 2010: $1,283,711Net Assets 2010: $50,9112010Assets 2012: $1,591,976Liabilities 2012: $1,275,195Net Assets 2012: $316,7812012Assets 2013: $1,641,132Liabilities 2013: $1,311,337Net Assets 2013: $329,7952013Assets 2014: $1,711,932Liabilities 2014: $1,273,387Net Assets 2014: $438,5452014Assets 2015: $1,675,509Liabilities 2015: $1,270,625Net Assets 2015: $404,8842015Assets 2016: $1,699,567Liabilities 2016: $1,339,727Net Assets 2016: $359,8402016Assets 2017: $690,562Liabilities 2017: $250,439Net Assets 2017: $440,1232017Assets 2018: $2,554,604Liabilities 2018: $1,702,841Net Assets 2018: $851,7632018Assets 2019: $2,922,497Liabilities 2019: $1,768,307Net Assets 2019: $1,154,1902019Assets 2020: $3,238,051Liabilities 2020: $1,885,248Net Assets 2020: $1,352,8032020Assets 2021: $3,411,434Liabilities 2021: $1,579,180Net Assets 2021: $1,832,2542021Assets 2022: $3,807,523Liabilities 2022: $1,669,923Net Assets 2022: $2,137,6002022Assets 2023: $4,089,727Liabilities 2023: $1,786,001Net Assets 2023: $2,303,7262023Assets 2024: $3,926,825Liabilities 2024: $1,492,167Net Assets 2024: $2,434,6582024Assets 2025: $3,824,230Liabilities 2025: $1,336,321Net Assets 2025: $2,487,9092025

Highlighted filing

2025

Assets$3,824,230
Liabilities$1,336,321
Net Assets$2,487,909
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,009,5442010Revenue 2012: $819,766Expenses 2012: $917,431Net Income 2012: -$97,6652012Revenue 2013: $1,000,443Expenses 2013: $987,429Net Income 2013: $13,0142013Revenue 2014: $1,116,269Expenses 2014: $1,007,519Net Income 2014: $108,7502014Revenue 2015: $1,063,150Expenses 2015: $1,096,811Net Income 2015: -$33,6612015Revenue 2016: $1,112,402Expenses 2016: $1,157,446Net Income 2016: -$45,0442016Revenue 2017: $1,269,525Expenses 2017: $1,189,242Net Income 2017: $80,2832017Revenue 2018: $1,663,285Expenses 2018: $1,251,645Net Income 2018: $411,6402018Revenue 2019: $1,753,022Expenses 2019: $1,450,595Net Income 2019: $302,4272019Revenue 2020: $1,898,715Expenses 2020: $1,700,102Net Income 2020: $198,6132020Revenue 2021: $2,348,982Expenses 2021: $1,838,176Net Income 2021: $510,8062021Revenue 2022: $2,205,132Expenses 2022: $1,899,786Net Income 2022: $305,3462022Revenue 2023: $2,615,512Expenses 2023: $2,449,386Net Income 2023: $166,1262023Revenue 2024: $2,781,673Expenses 2024: $2,650,741Net Income 2024: $130,9322024Revenue 2025: $2,988,286Expenses 2025: $3,015,845Net Income 2025: -$27,5592025

Highlighted filing

2025

Revenue$2,988,286
Expenses$3,015,845
Net Income-$27,559
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,824,230
Liabilities
$1,336,321
Net assets
$2,487,909
Revenue
$2,988,286
Expenses
$3,015,845
Net income
-$27,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$1.34$2.49$2.99$3.02$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$1.49$2.43$2.78$2.65$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$1.79$2.30$2.62$2.45$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$1.67$2.14$2.21$1.90$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.58$1.83$2.35$1.84$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$1.89$1.35$1.90$1.70$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$1.77$1.15$1.75$1.45$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$1.70$0.85$1.66$1.25$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.25$0.44$1.27$1.19$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$1.34$0.36$1.11$1.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.68$1.27$0.40$1.06$1.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.71$1.27$0.44$1.12$1.01$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.31$0.33$1.00$0.99$0.01
2012Summary only. Only limited summary data is available for this year.$1.59$1.28$0.32$0.82$0.92$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.28$0.05$1.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$3,020,798
Mission and Program Overview

Mission

See Schedule O for Primary Exempt Purpose

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,121,658$3,133,005▲ $11,347
Savings and Temporary Cash Investments$478,346$378,200▼ $100,146
Prepaid Expenses and Deferred Charges$195,580$200,754▲ $5,174
Cash and Non-Interest-Bearing Accounts$97,421$80,806▼ $16,615
Accounts Receivable$3,553$5,122▲ $1,569
Total Assets$3,926,825$3,824,230▼ $102,595
Other Assets Total$30,267$26,343▼ $3,924
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,335,510$1,276,432▼ $59,078
Deferred Revenue$132,732$36,887▼ $95,845
Accounts Payable and Accrued Expenses$13,172$13,002▼ $170
Other Liabilities$10,753$10,000▼ $753
Total Liabilities$1,492,167$1,336,321▼ $155,846
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,335,110$2,450,910▲ $115,800
Net Assets With Donor Restrictions$99,548$36,999▼ $62,549
Total Net Assets Fund Balance$2,434,658$2,487,909▲ $53,251
Total Liabilities and Net Assets / Fund Balance$3,926,825$3,824,230▼ $102,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,288,449$476,532$2,764,981
Equipment$393,733$168,420$562,153
Land$450,823-$450,823
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rich CaliHeadmaster SecretaryFT$89,150$89,150

Board Members and Trustees

NameTitle
Caleb McDowChairman
Carla StevensBoard Member
David BayhanBoard Member
Kinsey YoungBoard Member
Len FusaroBoard Member
Sean McMickenBoard Member
Wesley WhiteheadBoard Member Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,826
Program Service Revenue
$2,575,765
Investment Income
$25,285
Other Revenue
$340,410
Change in Net Assets
$-27,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,936,890
Other Expenses$1,078,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,230,160$464,100-$1,694,260
Occupancy$284,655--$284,655
Depreciation Depletion$148,554$10,990-$159,544
Payroll Taxes$102,558$36,374-$138,932
Insurance$93,484$11,956-$105,440
Current Officers, Directors, Trustees, and Key Employees$89,150--$89,150
Interest$65,272--$65,272
All Other Expenses$17,552$34,262-$51,814
Office Expenses$25,015$21,401-$46,416
Information Technology-$20,756-$20,756
Other Employee Benefits$8,159$6,389-$14,548
Fees for Services Accounting-$6,585-$6,585
Advertising-$6,539-$6,539
Conferences and Meetings$5,281$772-$6,053
Other Expenses$5,095--$5,095
Total Functional Expenses$2,395,721$620,124$0$3,015,845
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$207,874
Fundraising Direct Expenses$32,512
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Buckfin Banq$162,120$157,833$25,163$132,670
Walk a Thon$41,238-$3,505-
Total Events$250,411$157,833$32,512$125,321
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 governing body review Part VI line 11

“Part VI - Section B - Q11a: The Office Administrator will present the 990 to the Headmaster for Board President and Treasurer approval before filing with the IRS.”

Governing documents etc available to public Part VI line 19

“Part VI - Section C - Q19: Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Geneva Classical Academy Inc
EIN
59-3399012
In Care Of
% Wesley Whitehead
Address
1736 New Jersey Road, Lakeland, FL 33803

Signing Officer

Name
Wesley Whitehead
Title
Treasurer
Phone
8636441408
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Cali
Formed
1996
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
69
Volunteers
18

Preparer

Firm
Wells Financial Consulting LLC
Address
5120 S Lakeland Drive Suite 1, Lakeland, FL 33813
Preparer
Michael S Wells CPA
Phone
8636481132
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990 Page 1, Part I - Primary Exempt Purpose: Geneva Classical Academy exists to assist families in fulfilling their Biblical obligation to educate and train their children by providing an extraordinary education founded upon a scriptural worldview, distinctively Christian and classical, thus equiping students to know, love, and practice all that reflects goodness, truth, and beauty and encouraging them to live purposefully and thoughtfully in the service of God and man. Taxpayer received ERTC funds during the tax year in the amount of $80,811. An amended tax return was filed for the year 2020. Therefore, an adjustment was made to the fund balance to record this change.”

Raw XML AppendixShowing 400 of 442 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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IRS990/Desc0During fiscal year 2024-2025 education was provided as follows: At Geneva Classical Academy, a total of 245 students were taught in the classical method of education in grades K4-12. The classical model used is distinct in content and methodology. In the elementary years, there is a focus on the grammar of each subject: Reading, Writing, Arithmetic, History, Science, Bible, and Foreign Language. The dialectic or middle school programs builds on subject mastery introducing logic and enabling students to assimilate facts. High school students are taught rhetoric skills to articulate their understanding and mastery of each subject. The academically rigorous classical curriculum was successful. Geneva students scored an average of one to two grades above the national average on standardized testing. Students were taught by a teacher in each classroom and maintained regular school hours: K4 8:00-12:30; K5 through 6th grades 8:00-2:45; and 7th through 12th grades 8:00-3:00. Geneva exceeded the minimum hours of instructional time required by Florida Statutes. School began on August 15, 2024 and ended on May 23, 2025.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part VI - Section B - Q11a: The Office Administrator will present the 990 to the Headmaster for Board President and Treasurer approval before filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part VI - Section C - Q19: Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 Page 1, Part I - Primary Exempt Purpose: Geneva Classical Academy exists to assist families in fulfilling their Biblical obligation to educate and train their children by providing an extraordinary education founded upon a scriptural worldview, distinctively Christian and classical, thus equiping students to know, love, and practice all that reflects goodness, truth, and beauty and encouraging them to live purposefully and thoughtfully in the service of God and man. Taxpayer received ERTC funds during the tax year in the amount of $80,811. An amended tax return was filed for the year 2020. Therefore, an adjustment was made to the fund balance to record this change.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2General explanation attachment
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