Civic Intelligence

Geneva Academy Inc.

990 • Fiscal year 2015 • EIN 72-1511118

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 19, 2016

Organization ProfileWWW.GENEVACLASSICAL.ORG
224 Auburn AvenueMonroe, LA 71201

(318) 323-3061

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$45,333

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$96,462

Up $21,019 (+28%) from 2014

Net Assets

Up

$54,453

Up $15,503 (+40%) from 2014

Liabilities

Up

$42,009

Up $5,516 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin51st percentile

Revenue

Up

$444,229

Up $77,326 (+21%) from 2014

Expenses

Up

$428,726

Up $18,838 (+4.6%) from 2014

Net Income

Up

$15,503

Up $58,488 (+136%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$300K$200K$100K$0Assets 2012: $71,796Liabilities 2012: $12,505Net Assets 2012: $59,2912012Assets 2013: $105,741Liabilities 2013: $23,806Net Assets 2013: $81,9352013Assets 2014: $75,443Liabilities 2014: $36,493Net Assets 2014: $38,9502014Assets 2015: $96,462Liabilities 2015: $42,009Net Assets 2015: $54,4532015Assets 2017: $150,163Liabilities 2017: $70,818Net Assets 2017: $79,3452017Assets 2018: $142,130Liabilities 2018: $2,739Net Assets 2018: $139,3912018Assets 2019: $139,926Liabilities 2019: $31,162Net Assets 2019: $108,7642019Assets 2020: $170,875Liabilities 2020: $130,352Net Assets 2020: $40,5232020Assets 2021: $295,850Liabilities 2021: $37,072Net Assets 2021: $258,7782021Assets 2022: $311,935Liabilities 2022: $24,154Net Assets 2022: $287,7812022Assets 2023: $232,152Liabilities 2023: $18,385Net Assets 2023: $213,7672023Assets 2024: $196,381Liabilities 2024: $20,096Net Assets 2024: $176,2852024Assets 2025: $229,955Liabilities 2025: $12,963Net Assets 2025: $216,9922025

Highlighted filing

2015

Assets$96,462
Liabilities$42,009
Net Assets$54,453
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $292,0952012Expenses 2013: $355,0322013Revenue 2014: $366,903Expenses 2014: $409,888Net Income 2014: -$42,9852014Revenue 2015: $444,229Expenses 2015: $428,726Net Income 2015: $15,5032015Revenue 2017: $529,701Expenses 2017: $524,099Net Income 2017: $5,6022017Revenue 2018: $565,552Expenses 2018: $577,432Net Income 2018: -$11,8802018Revenue 2019: $645,639Expenses 2019: $652,218Net Income 2019: -$6,5792019Revenue 2020: $551,784Expenses 2020: $618,420Net Income 2020: -$66,6362020Revenue 2021: $711,014Expenses 2021: $497,258Net Income 2021: $213,7562021Revenue 2022: $649,153Expenses 2022: $613,284Net Income 2022: $35,8692022Revenue 2023: $636,212Expenses 2023: $711,161Net Income 2023: -$74,9492023Revenue 2024: $688,316Expenses 2024: $731,493Net Income 2024: -$43,1772024Revenue 2025: $790,612Expenses 2025: $752,628Net Income 2025: $37,9842025

Highlighted filing

2015

Revenue$444,229
Expenses$428,726
Net Income$15,503
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 19, 2016
Return Version
2014v6.0
Gross Receipts
$444,229
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$62,973$67,328▲ $4,355
Rtn Earn Endowment Incm Other Fnds$38,950$54,453▲ $15,503
Accounts Receivable$6,724$21,791▲ $15,067
Cash and Non-Interest-Bearing Accounts$5,746$7,343▲ $1,597
Total Assets$75,443$96,462▲ $21,019
Liabilities
Other Liabilities$36,493$42,009▲ $5,516
Total Liabilities$36,493$42,009▲ $5,516
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,950$54,453▲ $15,503
Total Liabilities and Net Assets / Fund Balance$75,443$96,462▲ $21,019
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Ed LangHeadmaster$45,333$45,333

Board Members and Trustees

NameTitle
J Steven WilkinsPresident
Chris RamseyBoard Member
Daniel NashBoard Member
Daven SpiresBoard Member
Scott BonnerBoard Member
Will MerrettBoard Member
Joshua CrossSecretary
Thomas HammondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,384
Program Service Revenue
$322,845
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38,005
Change in Net Assets
$15,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,808
Other Expenses$104,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,259--$301,259
All Other Expenses$23,743--$23,743
Payroll Taxes$22,549--$22,549
Other Expenses$11,201--$11,201
Insurance$4,452--$4,452
Advertising$3,801--$3,801
Office Expenses$3,515--$3,515
Fees for Services Accounting$1,040--$1,040
Total Functional Expenses$428,726$0$0$428,726
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event -$39,430---
Fall Event - Bi$26,599---
Total Events$83,379---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrealized Gain/loss$40,513
Payroll Taxes Payable$1,496
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 provided to president and administration before filing and available to all board members to review before filing.”

Form 990, Page 6, Part VI, Line 19

“Copies of returns are kept on file at the school's administrative office and are available for review.”

Filing and Contact Details

Filer

Filer Name
Geneva Academy Inc
EIN
72-1511118
Phone
3183233061
Address
224 AUBURN AVENUE, MONROE, LA 71201

Signing Officer

Name
J Steven Wilkins
Title
President
Phone
3183233061
Signed
2016-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Steven Wilkins
Formed
2001
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
23

Preparer

Firm
Dewitt French Giger & Sitton Llp
Address
PO BOX 15197, MONROE, LA 71207-5197
Preparer
Marty W French CPA
Phone
3183888975
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalFunctionalExpensesGrp/TotalAmt0428726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036493
IRS990/TotalLiabilitiesEOYAmt042009
IRS990/TotalLiabilitiesGrp/BOYAmt036493
IRS990/TotalLiabilitiesGrp/EOYAmt042009
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054453
IRS990/TotalProgramServiceExpensesAmt0428726
IRS990/TotalProgramServiceRevenueAmt0322845
IRS990/TotalReportableCompFromOrgAmt045333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0322845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444229
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096462
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 AUBURN AVENUE
IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071201
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.GENEVACLASSICAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J STEVEN WILKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03183233061
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENEVA ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0721511118
ReturnHeader/Filer/PhoneNum03183233061
ReturnHeader/Filer/USAddress/AddressLine1Txt0224 AUBURN AVENUE
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721312658
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 15197
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0712075197
ReturnHeader/PreparerPersonGrp/PhoneNum03183888975
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTY W FRENCH CPA
ReturnHeader/ReturnTs02016-03-04T14:35:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,462
Liabilities
$42,009
Net assets
$54,453
Revenue
$444,229
Expenses
$428,726
Net income
$15,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.13$2.17$7.91$7.53$0.38
2024Summary only. Only limited summary data is available for this year.$1.96$0.20$1.76$6.88$7.31$0.43
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.18$2.14$6.36$7.11$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.24$2.88$6.49$6.13$0.36
2021Summary only. Only limited summary data is available for this year.$2.96$0.37$2.59$7.11$4.97$2.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.30$0.41$5.52$6.18$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.31$1.09$6.46$6.52$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.03$1.39$5.66$5.77$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.71$0.79$5.30$5.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.42$0.54$4.44$4.29$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.36$0.39$3.67$4.10$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.24$0.82$3.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.13$0.59$2.92