Civic Intelligence

Geneva Classical Academy Inc.

990 • Fiscal year 2018 • EIN 59-3399012

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 09, 2018

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

0.67x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.02x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$78,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

270%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,554,604

Up $1,864,042 (+270%) from 2017

Net Assets

Up

$851,763

Up $411,640 (+94%) from 2017

Liabilities

Up

$1,702,841

Up $1,452,402 (+580%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin81st percentile

Revenue

Up

$1,663,285

Up $393,760 (+31%) from 2017

Expenses

Up

$1,251,645

Up $62,403 (+5.2%) from 2017

Net Income

Up

$411,640

Up $331,357 (+413%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$2,554,604
Liabilities$1,702,841
Net Assets$851,763
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$1,663,285
Expenses$1,251,645
Net Income$411,640
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 9, 2018
Return Version
2017v2.2
Gross Receipts
$1,730,700
Mission and Program Overview

Mission

See Schedule O for Primary Exempt Purpose

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,917,136-
Cash and Non-Interest-Bearing Accounts$141,169$493,146▲ $351,977
Savings and Temporary Cash Investments$549,393$139,672▼ $409,721
Total Assets$690,562$2,554,604▲ $1,864,042
Other Assets Total-$4,650-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,425,000-
Deferred Revenue$250,439$276,441▲ $26,002
Other Liabilities-$1,400-
Total Liabilities$250,439$1,702,841▲ $1,452,402
Net Assets / Fund Balance
Unrestricted Net Assets$360,083$771,723▲ $411,640
Temporarily Rstr Net Assets$80,040$80,040→ $0
Total Net Assets Fund Balance$440,123$851,763▲ $411,640
Total Liabilities and Net Assets / Fund Balance$690,562$2,554,604▲ $1,864,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,530,000-$1,530,000
Land$380,000-$380,000
Other Land Buildings$7,136-$7,136
Other Assets Org$4,650--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard CaliHeadmaster SecretaryFT$78,000$78,000

Board Members and Trustees

NameTitle
Chris TibbettsChairman
Bill RobertsBoard Member
Jessica WeeksBoard Member
Richard SaundersBoard Member
Sean McMickenBoard Member
Steve YoungBoard Member
Brad StainsbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$546,089
Program Service Revenue
$1,091,540
Investment Income
$978
Other Revenue
$24,678
All Other Contributions
$446,291
Change in Net Assets
$411,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$871,190
Other Expenses$380,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$541,531$188,047-$729,578
Occupancy$134,475--$134,475
Other Expenses$87,704--$87,704
Current Officers, Directors, Trustees, and Key Employees$78,000--$78,000
Payroll Taxes$45,275$14,545-$59,820
All Other Expenses$47,602$7,815-$55,417
Office Expenses-$18,406-$18,406
Advertising-$18,034-$18,034
Insurance-$15,489-$15,489
Fees for Services Other$7,422--$7,422
Conferences and Meetings$4,218$922-$5,140
Other Employee Benefits$3,792--$3,792
Fees for Services Accounting-$918-$918
Total Functional Expenses$987,469$264,176$0$1,251,645
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,593
Fundraising Direct Expenses$67,415
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Buckfin Banq$145,209$76,754$45,209$31,545
Walk a Thon$22,704-$2,340-
Total Events$189,391$89,593$67,415$22,178
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$1,400
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 to the 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

Filer Name
Geneva Classical Academy Inc
EIN
59-3399012
Address
4204 Lakeland Highland Road, Lakeland, FL 33813

Signing Officer

Name
Brad Stainsby
Title
Treasurer
Phone
8636441408
Signed
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Cali
Formed
1996
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
41
Volunteers
25

Preparer

Firm
Wells Financial Consulting LLC
Address
5120 South Lakeland Drive Suite 1, Lakeland, FL 33813
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.”

Raw XML AppendixShowing 400 of 417 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Schedule O for Primary Exempt Purpose
IRS990/AdvertisingGrp/ManagementAndGeneralAmt018034
IRS990/AdvertisingGrp/TotalAmt018034
IRS990/AllOtherContributionsAmt0446291
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07815
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047602
IRS990/AllOtherExpensesGrp/TotalAmt055417
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Brad Stainsby
IRS990/BooksInCareOfDetail/PhoneNum08636441408
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04204 Lakeland Highland Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lakeland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033813
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0141169
IRS990/CashNonInterestBearingGrp/EOYAmt0493146
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0922
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04218
IRS990/ConferencesMeetingsGrp/TotalAmt05140
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt099798
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0546089
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0978
IRS990/CYOtherExpensesAmt0380455
IRS990/CYOtherRevenueAmt024678
IRS990/CYProgramServiceRevenueAmt01091540
IRS990/CYRevenuesLessExpensesAmt0411640
IRS990/CYSalariesCompEmpBnftPaidAmt0871190
IRS990/CYTotalExpensesAmt01251645
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01663285
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0250439
IRS990/DeferredRevenueGrp/EOYAmt0276441
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0During fiscal year 2017-2018 education was provided as follows: At Geneva Classical Academy, a total of 156 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 10, 2017 and ended on May 18, 2018.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0987469
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0918
IRS990/FeesForServicesAccountingGrp/TotalAmt0918
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07422
IRS990/FeesForServicesOtherGrp/TotalAmt07422
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Chris Tibbetts
IRS990/Form990PartVIISectionAGrp/PersonNm1Brad Stainsby
IRS990/Form990PartVIISectionAGrp/PersonNm2Sean McMicken
IRS990/Form990PartVIISectionAGrp/PersonNm3Richard Cali
IRS990/Form990PartVIISectionAGrp/PersonNm4Richard Saunders
IRS990/Form990PartVIISectionAGrp/PersonNm5Bill Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm6Jessica Weeks
IRS990/Form990PartVIISectionAGrp/PersonNm7Steve Young
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt378000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Headmaster Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt099798
IRS990/FundraisingDirectExpensesAmt067415
IRS990/FundraisingGrossIncomeAmt089593
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01730700
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015489
IRS990/InsuranceGrp/TotalAmt015489
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0978
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0978
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01917136
IRS990/LandBldgEquipCostOrOtherBssAmt01917136
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O for Primary Exempt Purpose
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01425000
IRS990/NetAssetsOrFundBalancesBOYAmt0440123
IRS990/NetAssetsOrFundBalancesEOYAmt0851763
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022178
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022178
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0134475
IRS990/OccupancyGrp/TotalAmt0134475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018406
IRS990/OfficeExpensesGrp/TotalAmt018406
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt04650
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03792
IRS990/OtherExpensesGrp/Desc0Curriculum Supplies
IRS990/OtherExpensesGrp/Desc1Equipment Leases
IRS990/OtherExpensesGrp/Desc2Field Trips and Athletics
IRS990/OtherExpensesGrp/ProgramServicesAmt029126
IRS990/OtherExpensesGrp/ProgramServicesAmt18324
IRS990/OtherExpensesGrp/ProgramServicesAmt287704
IRS990/OtherExpensesGrp/TotalAmt029126
IRS990/OtherExpensesGrp/TotalAmt18324
IRS990/OtherExpensesGrp/TotalAmt287704
IRS990/OtherLiabilitiesGrp/EOYAmt01400
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02500
IRS990/OtherRevenueTotalAmt02500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0541531
IRS990/OtherSalariesAndWagesGrp/TotalAmt0729578
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014545
IRS990/PayrollTaxesGrp/ProgramServicesAmt045275
IRS990/PayrollTaxesGrp/TotalAmt059820
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Richard Cali
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Registration Fees
IRS990/ProgramServiceRevenueGrp/Desc2Student Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0987133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0987133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283134
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0208171
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0777
IRS990/PYOtherExpensesAmt0349401
IRS990/PYOtherRevenueAmt041732
IRS990/PYProgramServiceRevenueAmt01018845
IRS990/PYRevenuesLessExpensesAmt080283
IRS990/PYSalariesCompEmpBnftPaidAmt0839841
IRS990/PYTotalExpensesAmt01189242
IRS990/PYTotalRevenueAmt01269525
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0411640
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01091540
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0549393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139672
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01530000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01530000
IRS990ScheduleD/LandGrp/BookValueAmt0380000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0380000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04650
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07136
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01917136
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04650
IRS990ScheduleD/TotalLiabilityAmt01400
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/CharitableContributionsTotAmt099798
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt068455
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt022704
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08639
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067415
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Buckfin Banq
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Walk a Thon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0145209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0189391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089593
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022178
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019866
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt067415
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045209
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02340
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 to the 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
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt080040
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt080040
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0690562
IRS990/TotalAssetsEOYAmt02554604
IRS990/TotalAssetsGrp/BOYAmt0690562
IRS990/TotalAssetsGrp/EOYAmt02554604
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0546089
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0264176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0987469
IRS990/TotalFunctionalExpensesGrp/TotalAmt01251645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0250439
IRS990/TotalLiabilitiesEOYAmt01702841
IRS990/TotalLiabilitiesGrp/BOYAmt0250439
IRS990/TotalLiabilitiesGrp/EOYAmt01702841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0440123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0851763
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0987469
IRS990/TotalProgramServiceRevenueAmt01091540
IRS990/TotalReportableCompFromOrgAmt078000
IRS990/TotalRevenueGrp/ExclusionAmt022178
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01095018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01663285
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0690562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02554604
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0360083
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0771723
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brad Stainsby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08636441408
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Geneva Classical Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0593399012
ReturnHeader/Filer/USAddress/AddressLine1Txt04204 Lakeland Highland Road
ReturnHeader/Filer/USAddress/CityNm0Lakeland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033813
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId018ACB13F3298DC34CEC15751ECF485C593DC5AFF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018ACB13F3298DC34CEC15751ECF485C593DC5AFF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05989042018260rg4iw0i
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,554,604
Liabilities
$1,702,841
Net assets
$851,763
Revenue
$1,663,285
Expenses
$1,251,645
Net income
$411,640
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
2018Detailed filing. Detailed filing data is available for this year.$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