Civic Intelligence

Geneva Academy Inc.

990 • Fiscal year 2021 • EIN 72-1511118

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 23, 2021

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

68th percentile

0.13x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

73rd percentile

30%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$52,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

29%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$295,850

Flat from 2021

Net Assets

Flat

$258,778

Flat from 2021

Liabilities

Flat

$37,072

Flat from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin73rd percentile

Revenue

Flat

$711,014

Flat from 2021

Expenses

Flat

$497,258

Flat from 2021

Net Income

Flat

$213,756

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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 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

2021

Assets$295,850
Liabilities$37,072
Net Assets$258,778
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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 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

2021

Revenue$711,014
Expenses$497,258
Net Income$213,756
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 23, 2021
Return Version
2020v4.0
Gross Receipts
$711,014
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$40,523$258,778▲ $218,255
Cash and Non-Interest-Bearing Accounts$40,802$141,814▲ $101,012
Accounts Receivable$70,972$87,666▲ $16,694
Land, Buildings, and Equipment, Net$39,608$36,405▼ $3,203
Savings and Temporary Cash Investments$19,493$29,965▲ $10,472
Total Assets$170,875$295,850▲ $124,975
Liabilities
Deferred Revenue$34,659$27,755▼ $6,904
Other Liabilities$95,693$9,317▼ $86,376
Total Liabilities$130,352$37,072▼ $93,280
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,523$258,778▲ $218,255
Total Liabilities and Net Assets / Fund Balance$170,875$295,850▲ $124,975

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$35,215$8,544$43,759
Equipment$1,190$810$2,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ed LangHeadmasterFT$52,000$52,000

Board Members and Trustees

NameTitle
J Steven WilkinsPresident
Andrew DodsonBoard Member
Christopher PryorBoard Member
Clay SmithBoard Member
Daven SpiresBoard Member
Joshua CrossSecretary
Scott VaughanTreasurer
Will MerrittVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$272,021
Program Service Revenue
$438,013
Investment Income
$980
Other Revenue
$0
All Other Contributions
$74,880
Change in Net Assets
$213,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$375,939
Other Expenses$121,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,259--$293,259
Current Officers, Directors, Trustees, and Key Employees$52,000--$52,000
Occupancy$41,500--$41,500
Payroll Taxes$30,680--$30,680
Advertising$10,894--$10,894
Insurance$10,846--$10,846
All Other Expenses$6,880--$6,880
Other Expenses$5,755--$5,755
Office Expenses$5,536--$5,536
Depreciation Depletion$3,203--$3,203
Fees for Services Accounting$1,538--$1,538
Interest$947--$947
Total Functional Expenses$497,258$0$0$497,258
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
Fall Event - Bi$52,710---
Spring Event -$34,996---
Total Events$103,687---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$9,317
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2021-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Steven Wilkins
Formed
2001
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
25

Preparer

Firm
Dewitt 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103687
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PROVIDED TO PRESIDENT AND ADMINISTRATION BEFORE FILING AND AVAILABLE TO ALL BOARD MEMBERS TO REVIEW BEFORE FILING.
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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IRS990/TotalAssetsEOYAmt0295850
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalProgramServiceExpensesAmt0497258
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J STEVEN WILKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03183233061
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENEVA ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0721511118
ReturnHeader/Filer/PhoneNum03183233061
ReturnHeader/Filer/USAddress/AddressLine1Txt0715 CYPRESS STREET
ReturnHeader/Filer/USAddress/CityNm0WEST MONROE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721312658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEWITT GIGER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 15197
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0712075197
ReturnHeader/PreparerPersonGrp/PhoneNum03183888975
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT H VAUGHAN
ReturnHeader/ReturnTs02021-09-27T10:58:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0J STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILKINS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,850
Liabilities
$37,072
Net assets
$258,778
Revenue
$711,014
Expenses
$497,258
Net income
$213,756
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
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.37$2.59$7.11$4.97$2.14
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