Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$3,411,434
Up $173,383 (+5.4%) from 2020
Net Assets
Up$1,832,254
Up $479,451 (+35%) from 2020
Liabilities
Down$1,579,180
Down $306,068 (-16%) from 2020
Revenue
Up$2,348,982
Up $450,267 (+24%) from 2020
Expenses
Up$1,838,176
Up $138,074 (+8.1%) from 2020
Net Income
Up$510,806
Up $312,193 (+157%) from 2020
See Schedule O for Primary Exempt Purpose
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,375,242 | $2,371,411 | ▼ $3,831 |
| Savings and Temporary Cash Investments | $142,075 | $704,871 | ▲ $562,796 |
| Prepaid Expenses and Deferred Charges | $193,201 | $193,201 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $515,416 | $128,497 | ▼ $386,919 |
| Accounts Receivable | - | $1,137 | - |
| Total Assets | $3,238,051 | $3,411,434 | ▲ $173,383 |
| Other Assets Total | $12,117 | $12,317 | ▲ $200 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,343,412 | $1,298,431 | ▼ $44,981 |
| Deferred Revenue | $276,848 | $270,522 | ▼ $6,326 |
| Unsecured Notes Loans Payable | $204,985 | - | - |
| Other Liabilities | $39,560 | $10,000 | ▼ $29,560 |
| Accounts Payable and Accrued Expenses | $20,443 | $227 | ▼ $20,216 |
| Total Liabilities | $1,885,248 | $1,579,180 | ▼ $306,068 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,163,720 | $1,430,856 | ▲ $267,136 |
| Net Assets With Donor Restrictions | $189,083 | $401,398 | ▲ $212,315 |
| Total Net Assets Fund Balance | $1,352,803 | $1,832,254 | ▲ $479,451 |
| Total Liabilities and Net Assets / Fund Balance | $3,238,051 | $3,411,434 | ▲ $173,383 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,738,650 | $93,000 | $1,831,650 |
| Land | $398,823 | - | $398,823 |
| Equipment | $233,938 | $63,658 | $297,596 |
| Other Assets Org | $7,136 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Richard Cali | Headmaster Secretary | FT | $84,996 | $84,996 |
| Name | Title |
|---|---|
| Chris Tibbetts | Chairman |
| Bill Roberts | Board Member |
| Brad Stainsby | Board Member |
| Caleb McDow | Board Member |
| Dan Lunetta | Board Member |
| Jessica Weeks | Board Member |
| Karen Viner | Board Member |
| Sean McMicken | Board Member |
| Steve Young | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,192,332 |
| Other Expenses | $645,844 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $700,570 | $322,890 | - | $1,023,460 |
| Occupancy | $124,455 | - | - | $124,455 |
| Depreciation Depletion | $77,764 | $11,883 | - | $89,647 |
| Current Officers, Directors, Trustees, and Key Employees | $85,000 | - | - | $85,000 |
| Payroll Taxes | $53,425 | $31,451 | - | $84,876 |
| Interest | $73,475 | - | - | $73,475 |
| Insurance | $59,393 | $8,881 | - | $68,274 |
| All Other Expenses | $9,775 | $34,581 | - | $44,356 |
| Office Expenses | - | $17,831 | - | $17,831 |
| Other Expenses | $6,180 | $14,496 | - | $14,496 |
| Information Technology | - | $12,542 | - | $12,542 |
| Fees for Services Other | $5,550 | - | - | $5,550 |
| Advertising | - | $3,577 | - | $3,577 |
| Conferences and Meetings | $1,788 | $1,082 | - | $2,870 |
| Fees for Services Accounting | - | $1,815 | - | $1,815 |
| Other Employee Benefits | $-1,753 | $749 | - | $-1,004 |
| Total Functional Expenses | $1,376,398 | $461,778 | $0 | $1,838,176 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $104,355 |
| Fundraising Direct Expenses | $27,526 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Buckfin Banq | $116,559 | $100,722 | $22,298 | $78,424 |
| Walk a Thon | $33,391 | - | $2,181 | - |
| Total Events | $168,819 | $104,355 | $27,526 | $76,829 |
| Liability | Amount |
|---|---|
| Security Deposits | $10,000 |
“Part VI - Section B - Q11a:The Board of Directors reviewed the Form 990 at a regularly scheduled meeting prior to the return being filed.”
“Part VI - Section C - Q19:Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20443 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 227 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1137 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O for Primary Exempt Purpose |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3577 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3577 |
| IRS990/AllOtherContributionsAmt | 0 | 298167 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34581 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9775 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44356 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Richard Cali |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8636441408 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1736 New Jersey Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lakeland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33803 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 515416 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 128497 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1082 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1788 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2870 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 64464 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 362631 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 841 |
| IRS990/CYOtherExpensesAmt | 0 | 645844 |
| IRS990/CYOtherRevenueAmt | 0 | 426745 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1558765 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 510806 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1192332 |
| IRS990/CYTotalExpensesAmt | 0 | 1838176 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2348982 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 276848 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 270522 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11883 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 77764 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 89647 |
| IRS990/Desc | 0 | During fiscal year 2020-2021 education was provided as follows: At Geneva Classical Academy, a total of 196 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 17, 2020 and ended on May 21, 2021. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 189083 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 401398 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1376398 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1815 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1815 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5550 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5550 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Richard Cali |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brad Stainsby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Steve Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Caleb McDow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Karen Viner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jessica Weeks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dan Lunetta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Chris Tibbetts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Bill Roberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Sean McMicken |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 84996 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Headmaster Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 64464 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27526 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 104355 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2376508 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 131486 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12542 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12542 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8881 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59393 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68274 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 73475 |
| IRS990/InterestGrp/TotalAmt | 0 | 73475 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 841 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 841 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 156658 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2375242 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2371411 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2528069 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See Schedule O for Primary Exempt Purpose |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1343412 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1298431 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1352803 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1832254 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 76829 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 76829 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 131486 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 131486 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1163720 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1430856 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 124455 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 124455 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17831 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17831 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12117 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12317 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 749 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | -1753 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | -1004 |
| IRS990/OtherExpensesGrp/Desc | 0 | Curriculum Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Activities |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment Leases |
| IRS990/OtherExpensesGrp/Desc | 3 | Lawn Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 145002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6180 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35774 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 145002 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6180 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14496 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 39560 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PPP Loan Forgiveness |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13445 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 204985 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13445 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 204985 |
| IRS990/OtherRevenueTotalAmt | 0 | 218430 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 322890 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 700570 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1023460 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31451 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53425 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 84876 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 193201 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 193201 |
| IRS990/PrincipalOfficerNm | 0 | Richard Cali |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -31355 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Registration Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Activities & Program |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1307745 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 132272 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 118748 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1307745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 132272 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 118748 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 280665 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1407 |
| IRS990/PYOtherExpensesAmt | 0 | 580703 |
| IRS990/PYOtherRevenueAmt | 0 | 270403 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1346240 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 198613 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1119399 |
| IRS990/PYTotalExpensesAmt | 0 | 1700102 |
| IRS990/PYTotalRevenueAmt | 0 | 1898715 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 510806 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 131486 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1558765 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 142075 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 704871 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1738650 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 93000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1831650 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 233938 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 63658 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 297596 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 398823 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 398823 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5181 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 7136 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Loan Costs |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Security Deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2371411 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 12317 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10000 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 64464 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 15837 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 33391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 15236 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Buckfin Banq |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Walk a Thon |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 116559 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 33391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 18869 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 168819 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 100722 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 3633 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 104355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 76829 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3047 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 27526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 22298 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2181 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Part 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/ExplanationTxt | 1 | Part VI - Section C - Q19:Governing documents, conflict of interest policy, and financial statements are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | General explanation attachment |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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