Civic Intelligence

Geneva Academy Inc.

990 • Fiscal year 2014 • EIN 72-1511118

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileWWW.GENEVACLASSICAL.ORG
224 Auburn Avenue71201

(318) 323-3061

Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$44,458

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$75,443

Down $30,298 (-29%) from 2013

Net Assets

Down

$38,950

Down $42,985 (-52%) from 2013

Liabilities

Up

$36,493

Up $12,687 (+53%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin21st percentile

Revenue

$366,903

No earlier filing loaded for comparison.

Expenses

Up

$409,888

Up $54,856 (+15%) from 2013

Net Income

-$42,985

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2014

Assets$75,443
Liabilities$36,493
Net Assets$38,950
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$366,903
Expenses$409,888
Net Income-$42,985
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v4.0
Gross Receipts
$366,903
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$81,738$62,973▼ $18,765
Rtn Earn Endowment Incm Other Fnds$81,935$38,950▼ $42,985
Accounts Receivable-$6,724-
Cash and Non-Interest-Bearing Accounts$22,878$5,746▼ $17,132
Prepaid Expenses and Deferred Charges$1,125--
Total Assets$105,741$75,443▼ $30,298
Liabilities
Other Liabilities$21,384$36,493▲ $15,109
Accounts Payable and Accrued Expenses$2,422--
Total Liabilities$23,806$36,493▲ $12,687
Net Assets / Fund Balance
Total Net Assets Fund Balance$81,935$38,950▼ $42,985
Total Liabilities and Net Assets / Fund Balance$105,741$75,443▼ $30,298
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Ed LangHeadmaster$44,458$44,458

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$115,025
Program Service Revenue
$251,878
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,633
Change in Net Assets
$-42,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,610
Other Expenses$96,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,714--$291,714
Payroll Taxes$21,896--$21,896
All Other Expenses$14,648--$14,648
Other Expenses$9,167--$9,167
Insurance$4,147--$4,147
Office Expenses$3,242--$3,242
Advertising$1,830--$1,830
Fees for Services Accounting$1,450--$1,450
Travel$825--$825
Total Functional Expenses$409,888$0$0$409,888
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
Event 1$41,219---
Event 2$28,527---
Total Events$79,392---
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$32,388
Payroll Taxes Payable$4,105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

EIN
72-1511118
Phone
3183233061

Signing Officer

Name
J Steven Wilkins
Title
President
Phone
3183233061
Signed
2014-11-17
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
21

Preparer

Preparer
Marty W French CPA
Phone
3183888975
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“As a classical christian school, we come beside the family and church to assist in the training and nurturing of young men and women; to prepare them for a life of seeking wisdom, worshiping the triune god, serving others, and being christ to the world.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS A CLASSICAL CHRISTIAN SCHOOL, WE COME BESIDE THE FAMILY AND CHURCH TO ASSIST IN THE TRAINING AND NURTURING OF YOUNG MEN AND WOMEN; TO PREPARE THEM FOR A LIFE OF SEEKING WISDOM, WORSHIPING THE TRIUNE GOD, SERVING OTHERS, AND BEING CHRIST TO THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PROVIDED TO PRESIDENT AND ADMINISTRATION BEFORE FILING AND AVAILABLE TO ALL BOARD MEMBERS TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF RETURNS ARE KEPT ON FILE AT THE SCHOOL'S ADMINISTRATIVE OFFICE AND ARE AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0409888
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt036493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038950
IRS990/TotalOtherProgSrvcExpenseAmt0825
IRS990/TotalProgramServiceExpensesAmt0409888
IRS990/TotalProgramServiceRevenueAmt0251878
IRS990/TotalReportableCompFromOrgAmt044458
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366903
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IRS990/TravelGrp/ProgramServicesAmt0825
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10109 AUBURN AVENUE
IRS990/USAddress/City0MONROE
IRS990/USAddress/State0LA
IRS990/USAddress/ZIPCode071201
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.GENEVACLASSICAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J STEVEN WILKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03183233061
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10GENEVA ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0721511118
ReturnHeader/Filer/PhoneNum03183233061
ReturnHeader/Filer/USAddress/AddressLine10224 AUBURN AVENUE
ReturnHeader/Filer/USAddress/City0MONROE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721312658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEWITT FRENCH GIGER & SITTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 15197
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0712075197
ReturnHeader/PreparerPersonGrp/PhoneNum03183888975
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTY W FRENCH CPA
ReturnHeader/ReturnTs02016-01-25T16:18:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$75,443
Liabilities
$36,493
Net assets
$38,950
Revenue
$366,903
Expenses
$409,888
Net income
-$42,985
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