Civic Intelligence

Geneva Classical Academy Inc.

990 • Fiscal year 2020 • EIN 59-3399012

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 08, 2020

Organization Profile

View Organization Page

1736 New Jersey RoadLakeland, FL 33803

(863) 644-1408

Siviq Scores

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

Liabilities / Assets

84th percentile

0.58x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.99x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

10%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$84,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.3%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,238,051

Up $315,554 (+11%) from 2019

Net Assets

Up

$1,352,803

Up $198,613 (+17%) from 2019

Liabilities

Up

$1,885,248

Up $116,941 (+6.6%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin60th percentile

Revenue

Up

$1,898,715

Up $145,693 (+8.3%) from 2019

Expenses

Up

$1,700,102

Up $249,507 (+17%) from 2019

Net Income

Down

$198,613

Down $103,814 (-34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$3,238,051
Liabilities$1,885,248
Net Assets$1,352,803
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$1,898,715
Expenses$1,700,102
Net Income$198,613
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 8, 2020
Return Version
2019v5.1
Gross Receipts
$1,923,586
Mission and Program Overview

Mission

See Schedule O for Primary Exempt Purpose

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,131,660$2,375,242▲ $243,582
Cash and Non-Interest-Bearing Accounts$637,348$515,416▼ $121,932
Prepaid Expenses and Deferred Charges-$193,201-
Savings and Temporary Cash Investments$141,492$142,075▲ $583
Accounts Receivable$211--
Total Assets$2,922,497$3,238,051▲ $315,554
Other Assets Total$11,786$12,117▲ $331
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,385,461$1,343,412▼ $42,049
Deferred Revenue$364,268$276,848▼ $87,420
Unsecured Notes Loans Payable-$204,985-
Other Liabilities$10,000$39,560▲ $29,560
Accounts Payable and Accrued Expenses$8,578$20,443▲ $11,865
Total Liabilities$1,768,307$1,885,248▲ $116,941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,041,595$1,163,720▲ $122,125
Net Assets With Donor Restrictions$112,595$189,083▲ $76,488
Total Net Assets Fund Balance$1,154,190$1,352,803▲ $198,613
Total Liabilities and Net Assets / Fund Balance$2,922,497$3,238,051▲ $315,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,765,147$46,180$1,811,327
Land$398,823-$398,823
Equipment$211,272$20,831$232,103
Other Assets Org$7,136--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard CaliHeadmaster SecretaryFT$84,000$84,000

Board Members and Trustees

NameTitle
Chris TibbettsChairman
Bill RobertsBoard Member
Brad StainsbyBoard Member
Caleb McDowBoard Member
Dan LunettaBoard Member
Jessica WeeksBoard Member
Sean McMickenBoard Member
Steve YoungBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$280,665
Program Service Revenue
$1,346,240
Investment Income
$1,407
Other Revenue
$270,403
All Other Contributions
$227,729
Change in Net Assets
$198,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,119,399
Other Expenses$580,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$770,904$179,167-$950,071
Occupancy$114,436--$114,436
All Other Expenses$55,194$55,380-$110,574
Current Officers, Directors, Trustees, and Key Employees$84,000--$84,000
Interest$76,406--$76,406
Payroll Taxes$56,155$19,840-$75,995
Insurance$69,430$6,180-$75,610
Depreciation Depletion$60,204$6,807-$67,011
Other Expenses$27,249--$27,249
Office Expenses-$22,052-$22,052
Advertising-$13,628-$13,628
Other Employee Benefits$6,478$2,855-$9,333
Conferences and Meetings$2,467$2,002-$4,469
Fees for Services Accounting-$1,286-$1,286
Total Functional Expenses$1,390,905$309,197$0$1,700,102
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,961
Fundraising Direct Expenses$24,871
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Buckfin Banq$158,550$150,655$20,973$129,682
Walk a Thon$32,146-$1,799-
Total Events$206,897$153,961$24,871$129,090
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Rent$21,000
Security Deposits$10,000
Other$8,560
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 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
1736 New Jersey Road, Lakeland, FL 33803

Signing Officer

Name
Chris Tibbetts
Title
Chairman
Phone
8636441408
Signed
2020-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Cali
Formed
1996
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
50
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 465 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/AccountsPayableAccrExpnssGrp/BOYAmt08578
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020443
IRS990/AccountsReceivableGrp/BOYAmt0211
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Schedule O for Primary Exempt Purpose
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013628
IRS990/AdvertisingGrp/TotalAmt013628
IRS990/AllOtherContributionsAmt0227729
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt055380
IRS990/AllOtherExpensesGrp/ProgramServicesAmt055194
IRS990/AllOtherExpensesGrp/TotalAmt0110574
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Richard Cali
IRS990/BooksInCareOfDetail/PhoneNum08636441408
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01736 New Jersey Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lakeland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033803
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0637348
IRS990/CashNonInterestBearingGrp/EOYAmt0515416
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02002
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02467
IRS990/ConferencesMeetingsGrp/TotalAmt04469
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt052936
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0280665
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01407
IRS990/CYOtherExpensesAmt0580703
IRS990/CYOtherRevenueAmt0270403
IRS990/CYProgramServiceRevenueAmt01346240
IRS990/CYRevenuesLessExpensesAmt0198613
IRS990/CYSalariesCompEmpBnftPaidAmt01119399
IRS990/CYTotalExpensesAmt01700102
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01898715
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0364268
IRS990/DeferredRevenueGrp/EOYAmt0276848
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06807
IRS990/DepreciationDepletionGrp/ProgramServicesAmt060204
IRS990/DepreciationDepletionGrp/TotalAmt067011
IRS990/Desc0During fiscal year 2019-2020 education was provided as follows: At Geneva Classical Academy, a total of 176 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 14, 2019 and ended on May 22, 2020.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0112595
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0189083
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01390905
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01286
IRS990/FeesForServicesAccountingGrp/TotalAmt01286
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/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
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/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Chris Tibbetts
IRS990/Form990PartVIISectionAGrp/PersonNm1Dan Lunetta
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard Cali
IRS990/Form990PartVIISectionAGrp/PersonNm3Sean McMicken
IRS990/Form990PartVIISectionAGrp/PersonNm4Bill Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm5Jessica Weeks
IRS990/Form990PartVIISectionAGrp/PersonNm6Steve Young
IRS990/Form990PartVIISectionAGrp/PersonNm7Brad Stainsby
IRS990/Form990PartVIISectionAGrp/PersonNm8Caleb McDow
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt284000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Headmaster Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt052936
IRS990/FundraisingDirectExpensesAmt024871
IRS990/FundraisingGrossIncomeAmt0153961
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01923586
IRS990/GrossRentsGrp/RealAmt0120939
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06180
IRS990/InsuranceGrp/ProgramServicesAmt069430
IRS990/InsuranceGrp/TotalAmt075610
IRS990/InterestGrp/ProgramServicesAmt076406
IRS990/InterestGrp/TotalAmt076406
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01407
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01407
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067011
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02131660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02375242
IRS990/LandBldgEquipCostOrOtherBssAmt02442253
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/BOYAmt01385461
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01343412
IRS990/NetAssetsOrFundBalancesBOYAmt01154190
IRS990/NetAssetsOrFundBalancesEOYAmt01352803
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0129090
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0129090
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0120939
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0120939
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01041595
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01163720
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0114436
IRS990/OccupancyGrp/TotalAmt0114436
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022052
IRS990/OfficeExpensesGrp/TotalAmt022052
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011786
IRS990/OtherAssetsTotalGrp/EOYAmt012117
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02855
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09333
IRS990/OtherExpensesGrp/Desc0Curriculum Supplies
IRS990/OtherExpensesGrp/Desc1Field Trips
IRS990/OtherExpensesGrp/Desc2Program Activities
IRS990/OtherExpensesGrp/Desc3Equipment Leases
IRS990/OtherExpensesGrp/ProgramServicesAmt024040
IRS990/OtherExpensesGrp/ProgramServicesAmt15162
IRS990/OtherExpensesGrp/ProgramServicesAmt238780
IRS990/OtherExpensesGrp/ProgramServicesAmt327249
IRS990/OtherExpensesGrp/TotalAmt024040
IRS990/OtherExpensesGrp/TotalAmt15162
IRS990/OtherExpensesGrp/TotalAmt238780
IRS990/OtherExpensesGrp/TotalAmt327249
IRS990/OtherLiabilitiesGrp/BOYAmt010000
IRS990/OtherLiabilitiesGrp/EOYAmt039560
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020374
IRS990/OtherRevenueTotalAmt020374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0770904
IRS990/OtherSalariesAndWagesGrp/TotalAmt0950071
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019840
IRS990/PayrollTaxesGrp/ProgramServicesAmt056155
IRS990/PayrollTaxesGrp/TotalAmt075995
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0193201
IRS990/PrincipalOfficerNm0Richard Cali
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Registration Fees
IRS990/ProgramServiceRevenueGrp/Desc2Activities & Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01161937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt288521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01161937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt288521
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0397852
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02892
IRS990/PYOtherExpensesAmt0474473
IRS990/PYOtherRevenueAmt0142913
IRS990/PYProgramServiceRevenueAmt01209365
IRS990/PYRevenuesLessExpensesAmt0302427
IRS990/PYSalariesCompEmpBnftPaidAmt0976122
IRS990/PYTotalExpensesAmt01450595
IRS990/PYTotalRevenueAmt01753022
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0198613
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0120939
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01346240
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142075
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/BuildingsGrp/BookValueAmt01765147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046180
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01811327
IRS990ScheduleD/EquipmentGrp/BookValueAmt0211272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232103
IRS990ScheduleD/LandGrp/BookValueAmt0398823
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0398823
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04981
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17136
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Loan Costs
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid Rent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02375242
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012117
IRS990ScheduleD/TotalLiabilityAmt039560
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/CharitableContributionsTotAmt052936
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07895
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt032146
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt012895
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024871
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Buckfin Banq
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Walk a Thon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0158550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0206897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0150655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0153961
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0129090
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02099
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024871
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020973
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01799
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02922497
IRS990/TotalAssetsEOYAmt03238051
IRS990/TotalAssetsGrp/BOYAmt02922497
IRS990/TotalAssetsGrp/EOYAmt03238051
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0280665
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0309197

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,238,051
Liabilities
$1,885,248
Net assets
$1,352,803
Revenue
$1,898,715
Expenses
$1,700,102
Net income
$198,613
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
2020Detailed filing. Detailed filing data is available for this year.$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