Civic Intelligence

Geneva Classical Academy Inc.

990 • Fiscal year 2014 • EIN 59-3399012

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 28, 2014

Organization Profile

View Organization Page

4204 Lakeland Highland RoadLakeland, FL 33813

(863) 644-1408

Siviq Scores

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

Liabilities / Assets

86th percentile

0.74x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

67th percentile

9.7%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$63,020

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

58th percentile

4.3%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,711,932

Up $70,800 (+4.3%) from 2013

Net Assets

Up

$438,545

Up $108,750 (+33%) from 2013

Liabilities

Down

$1,273,387

Down $37,950 (-2.9%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin67th percentile

Revenue

Up

$1,116,269

Up $115,826 (+12%) from 2013

Expenses

Up

$1,007,519

Up $20,090 (+2.0%) from 2013

Net Income

Up

$108,750

Up $95,736 (+736%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$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

2014

Assets$1,711,932
Liabilities$1,273,387
Net Assets$438,545
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

2014

Revenue$1,116,269
Expenses$1,007,519
Net Income$108,750
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 28, 2014
Return Version
2013v3.1
Gross Receipts
$1,151,893
Mission and Program Overview

Mission

See Schedule O for Primary Exempt Purpose

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,113,250$1,113,250→ $0
Savings and Temporary Cash Investments$391,103$492,143▲ $101,040
Cash and Non-Interest-Bearing Accounts$136,779$106,539▼ $30,240
Total Assets$1,641,132$1,711,932▲ $70,800
Liabilities
Deferred Revenue$1,311,337$1,273,387▼ $37,950
Total Liabilities$1,311,337$1,273,387▼ $37,950
Net Assets / Fund Balance
Unrestricted Net Assets$204,329$305,579▲ $101,250
Temporarily Rstr Net Assets$125,466$132,966▲ $7,500
Total Net Assets Fund Balance$329,795$438,545▲ $108,750
Total Liabilities and Net Assets / Fund Balance$1,641,132$1,711,932▲ $70,800

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,113,250--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rich CaliHeadmasterFT$60,020$3,000$63,020

Board Members and Trustees

NameTitle
Joe McGuireChairman
David BayhanBoard Member
Donna DavisBoard Member
Richard SaundersBoard Member
Steve YoungBoard Member
Tom MathewsBoard Member
Dax GibsonSecretary
Jason SimpsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,415
Program Service Revenue
$687,125
Investment Income
$1,071
Other Revenue
$52,658
All Other Contributions
$292,848
Change in Net Assets
$108,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$716,255
Other Expenses$291,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$490,283$140,217-$630,500
Occupancy$117,739--$117,739
Payroll Taxes$44,452$13,014-$57,466
Other Expenses$57,415--$57,415
All Other Expenses$33,787$7,047-$40,834
Other Employee Benefits$24,648$3,641-$28,289
Office Expenses-$14,065-$14,065
Advertising-$12,788-$12,788
Insurance-$10,494-$10,494
Conferences and Meetings$7,742$1,969-$9,711
Fees for Services Accounting-$1,761-$1,761
Total Functional Expenses$802,523$204,996$0$1,007,519
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,914
Fundraising Direct Expenses$35,624
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$119,918$70,596$19,269$51,327
Event 2$21,635-$1,597-
Total Events$170,481$87,914$35,624$52,290
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
Backup withholding compliance
Yes
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 Board of Directors reviewed the Form 990 at a regularly scheduled meeting prior tothe return being filed.”

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

EIN
59-3399012

Signing Officer

Name
Jason Simpson
Title
Treasurer
Signed
2014-07-28
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
39
Volunteers
40

Preparer

Preparer
Michael S Wells CPA CBA CVA
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.”

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IRS990/Desc0During fiscal year 2013-2014 education was provided as follows: At Geneva Classical Academy, a total of 124 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, 2013 and ended on May 23, 2014.
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IRS990/PYInvestmentIncomeAmt01136
IRS990/PYOtherExpensesAmt0328368
IRS990/PYOtherRevenueAmt058516
IRS990/PYProgramServiceRevenueAmt0648588
IRS990/PYRevenuesLessExpensesAmt013014
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IRS990/PYTotalExpensesAmt0987429
IRS990/PYTotalRevenueAmt01000443
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0108750
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0687125
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0391103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0492143
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt01113250
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01113250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01113250
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt082567
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049322
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021635
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt011610
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0119918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0170481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087914
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Buckfin Banq
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Walk a Thon
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052290
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014758
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035624
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019269
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01597
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part VI - Section B - Q11a:The Board of Directors reviewed the Form 990 at a regularly scheduled meeting prior tothe return being filed.
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.
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt039
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0802523
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IRS990/TotalOtherCompensationAmt03000
IRS990/TotalProgramServiceExpensesAmt0802523
IRS990/TotalProgramServiceRevenueAmt0687125
IRS990/TotalReportableCompFromOrgAmt060020
IRS990/TotalRevenueGrp/ExclusionAmt052290
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0688564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01116269
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01711932
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IRS990/TransactionWithControlEntInd0false
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0204329
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0305579
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Simpson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10Geneva Classical Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0593399012
ReturnHeader/Filer/USAddress/AddressLine104204 Lakeland Highland Road
ReturnHeader/Filer/USAddress/City0Lakeland
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033813
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593436198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Wells Financial Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10411 E Orange Street Suite 113

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,711,932
Liabilities
$1,273,387
Net assets
$438,545
Revenue
$1,116,269
Expenses
$1,007,519
Net income
$108,750
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