Civic Intelligence

Geneva Academy Inc.

990 • Fiscal year 2017 • EIN 72-1511118

Jul 01, 2016 to Jun 30, 2017 • Filed on Jun 18, 2018

Organization ProfileWWW.GENEVACLASSICAL.ORG
715 Cypress StreetWest Monroe, LA 71291

(318) 323-3061

Siviq Scores

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

Liabilities / Assets

84th percentile

0.47x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.13x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$48,917

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

58th percentile

9.2%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$150,163

Up $53,701 (+56%) from 2015

Net Assets

Up

$79,345

Up $24,892 (+46%) from 2015

Liabilities

Up

$70,818

Up $28,809 (+69%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin43rd percentile

Revenue

Up

$529,701

Up $85,472 (+19%) from 2015

Expenses

Up

$524,099

Up $95,373 (+22%) from 2015

Net Income

Down

$5,602

Down $9,901 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$150,163
Liabilities$70,818
Net Assets$79,345
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$529,701
Expenses$524,099
Net Income$5,602
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jun 18, 2018
Return Version
2016v3.1
Gross Receipts
$529,701
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$73,743$79,345▲ $5,602
Savings and Temporary Cash Investments$83,570$66,434▼ $17,136
Accounts Receivable$47,724$51,415▲ $3,691
Cash and Non-Interest-Bearing Accounts$5,138$31,414▲ $26,276
Prepaid Expenses and Deferred Charges-$900-
Total Assets$136,432$150,163▲ $13,731
Liabilities
Other Liabilities$62,689$70,818▲ $8,129
Total Liabilities$62,689$70,818▲ $8,129
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,743$79,345▲ $5,602
Total Liabilities and Net Assets / Fund Balance$136,432$150,163▲ $13,731
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ed LangHeadmasterFT$48,917$48,917

Board Members and Trustees

NameTitle
J Steven WilkinsPresident
Chris RamseyBoard Member
Clay SmithBoard Member
Cynthia MurrayBoard 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
$149,972
Program Service Revenue
$379,729
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,078
Change in Net Assets
$5,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$401,624
Other Expenses$122,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,604--$373,604
Payroll Taxes$28,020--$28,020
All Other Expenses$25,122--$25,122
Other Expenses$14,267--$14,267
Insurance$9,531--$9,531
Office Expenses$5,830--$5,830
Advertising$2,824--$2,824
Fees for Services Accounting$488--$488
Total Functional Expenses$524,099$0$0$524,099
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 -$50,767---
Fall Event - Bi$45,571---
Total Events$117,894---
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$68,919
Payroll Taxes Payable$1,899
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
715 CYPRESS STREET, WEST MONROE, LA 71291

Signing Officer

Name
J Steven Wilkins
Title
President
Phone
3183233061
Signed
2018-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Steven Wilkins
Formed
2001
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
25

Preparer

Firm
Dewitt French Giger Llp
Address
PO BOX 15197, MONROE, LA 71207-5197
Preparer
Scott H Vaughan
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF RETURNS ARE KEPT ON FILE AT THE SCHOOL'S ADMINISTRATIVE OFFICE AND ARE AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0J STEVEN WILKINS
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ReturnHeader/BusinessOfficerGrp/PhoneNum03183233061
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT H VAUGHAN
ReturnHeader/ReturnTs02018-06-21T10:18:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,163
Liabilities
$70,818
Net assets
$79,345
Revenue
$529,701
Expenses
$524,099
Net income
$5,602
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
2017Detailed filing. Detailed filing data is available for this year.$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