Civic Intelligence

Geneva Classical Inc.

990 • Fiscal year 2021 • EIN 82-2416523

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 28, 2022

Organization ProfileGENEVASCHOOLOC.ORG
2050 Main StreetIrvine, CA 92614

(858) 531-9692

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

93rd percentile

95%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

49%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$351,081

Up $171,279 (+95%) from 2020

Net Assets

Up

$313,116

Up $273,750 (+695%) from 2020

Liabilities

Down

$37,965

Down $102,471 (-73%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin65th percentile

Revenue

Up

$1,238,269

Up $406,551 (+49%) from 2020

Expenses

Up

$964,519

Up $27,695 (+3.0%) from 2020

Net Income

Up

$273,750

Up $378,856 (+360%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2017: $102,634Liabilities 2017: $2,047Net Assets 2017: $100,5872017Assets 2018: $134,516Liabilities 2018: $0Net Assets 2018: $134,5162018Assets 2019: $143,262Liabilities 2019: $0Net Assets 2019: $143,2622019Assets 2020: $179,802Liabilities 2020: $140,436Net Assets 2020: $39,3662020Assets 2021: $351,081Liabilities 2021: $37,965Net Assets 2021: $313,1162021Assets 2022: $843,740Liabilities 2022: $7,661Net Assets 2022: $836,0792022Assets 2023: $1,224,407Liabilities 2023: $6,765Net Assets 2023: $1,217,6422023Assets 2024: $1,324,211Liabilities 2024: $10,794Net Assets 2024: $1,313,4172024

Highlighted filing

2021

Assets$351,081
Liabilities$37,965
Net Assets$313,116
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $265,290Expenses 2017: $164,703Net Income 2017: $100,5872017Revenue 2018: $642,208Expenses 2018: $608,279Net Income 2018: $33,9292018Revenue 2019: $786,396Expenses 2019: $777,650Net Income 2019: $8,7462019Revenue 2020: $831,718Expenses 2020: $936,824Net Income 2020: -$105,1062020Revenue 2021: $1,238,269Expenses 2021: $964,519Net Income 2021: $273,7502021Revenue 2022: $1,465,625Expenses 2022: $942,662Net Income 2022: $522,9632022Revenue 2023: $1,878,369Expenses 2023: $1,496,806Net Income 2023: $381,5632023Revenue 2024: $2,065,774Expenses 2024: $1,970,002Net Income 2024: $95,7722024

Highlighted filing

2021

Revenue$1,238,269
Expenses$964,519
Net Income$273,750
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 28, 2022
Return Version
2021v4.2
Gross Receipts
$1,238,269
Mission and Program Overview

Mission

The mission of Geneva School is to provide a time-proven, exceptional classical education within a Christian worldview. Our purpose is to glorify Christ by cultivation a love of knowledge, wisdom and virtue in our students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,802$351,081▲ $171,279
Rtn Earn Endowment Incm Other Fnds$39,366$313,116▲ $273,750
Total Assets$179,802$351,081▲ $171,279
Liabilities
Other Liabilities$140,436$37,965▼ $102,471
Total Liabilities$140,436$37,965▼ $102,471
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,366$313,116▲ $273,750
Total Liabilities and Net Assets / Fund Balance$179,802$351,081▲ $171,279
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Benjamin K MayberryChairman
Lauren HensleyDirector
William RiceDirector
Gina BonecutterHeadmaster
Erik RenellaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$253,442
Program Service Revenue
$984,827
Investment Income
$0
Other Revenue
$0
All Other Contributions
$131,465
Change in Net Assets
$273,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$768,601
Other Expenses$195,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$641,375--$641,375
Office Expenses-$93,469-$93,469
Other Employee Benefits$84,672--$84,672
Occupancy-$46,926-$46,926
Payroll Taxes-$42,554-$42,554
Information Technology-$17,978-$17,978
Advertising-$16,849-$16,849
Fees for Services Legal-$12,587-$12,587
Insurance-$6,100-$6,100
Travel-$1,679-$1,679
Fees for Services Other-$330-$330
Total Functional Expenses$726,047$238,472$0$964,519
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$18,459
Employer Benefit Liabilities$11,321
Credit Cards$8,185
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board of Directors will review tax return prior to filing with the IRS in their regular monthly meeting”

Conflict of interest policy compliance Part VI line 12C

“In accordance with the mission statement of the school the Board of Directors desire to adhere to the biblical principal of honesty as esposed in scripture and seek to also hold each other accountable according to the adomitions of the apostle Paul.”

Form 990 availability to public Part VI line 18

“It is available on the IRS website.”

Governing documents etc available to public Part VI line 19

“Documents are available for review at the business office of the school during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Geneva Classical Inc
EIN
82-2416523
Address
2050 Main Street, Irvine, CA 92614

Signing Officer

Name
Benjamin K Mayberry
Title
Chairman
Signed
2022-08-28
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
1
Employees
15

Preparer

Firm
Michael Bell
Address
5319 University Drive 216, Irvine, CA 92612
Preparer
Michael Bell
Phone
8585319692
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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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ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Bell
ReturnHeader/ReturnTs02022-09-01T15:53:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Benjamin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mayberry
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$351,081
Liabilities
$37,965
Net assets
$313,116
Revenue
$1,238,269
Expenses
$964,519
Net income
$273,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$2.07$1.97$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.22$1.88$1.50$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.84$1.47$0.94$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$1.24$0.96$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.14$0.04$0.83$0.94$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.79$0.78$0.01
2018Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.64$0.61$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.27$0.16$0.10