Civic Intelligence

Geneva Classical Inc.

990 • Fiscal year 2023 • EIN 82-2416523

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 22, 2024

Organization ProfileGENEVASCHOOLOC.ORG
24301 El Toro RoadLaguna Woods, CA 92637

(858) 531-9692

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,224,407

Up $380,667 (+45%) from 2022

Net Assets

Up

$1,217,642

Up $381,563 (+46%) from 2022

Liabilities

Down

$6,765

Down $896 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin75th percentile

Revenue

Up

$1,878,369

Up $412,744 (+28%) from 2022

Expenses

Up

$1,496,806

Up $554,144 (+59%) from 2022

Net Income

Down

$381,563

Down $141,400 (-27%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2023

Assets$1,224,407
Liabilities$6,765
Net Assets$1,217,642
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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

2023

Revenue$1,878,369
Expenses$1,496,806
Net Income$381,563
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 22, 2024
Return Version
2023v4.0
Gross Receipts
$1,878,369
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
Rtn Earn Endowment Incm Other Fnds$836,079$1,217,642▲ $381,563
Savings and Temporary Cash Investments-$802,277-
Cash and Non-Interest-Bearing Accounts$843,740$422,130▼ $421,610
Total Assets$843,740$1,224,407▲ $380,667
Liabilities
Other Liabilities$7,661$6,765▼ $896
Total Liabilities$7,661$6,765▼ $896
Net Assets / Fund Balance
Total Net Assets Fund Balance$836,079$1,217,642▲ $381,563
Total Liabilities and Net Assets / Fund Balance$843,740$1,224,407▲ $380,667
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Benjamin K MayberryChairman
Gina BonecutterHeadmaster
Revenue and Support

Revenue Composition

Contributions and Grants
$150,842
Program Service Revenue
$1,712,399
Investment Income
$15,128
Other Revenue
$0
All Other Contributions
$92,723
Change in Net Assets
$381,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,099,900
Other Expenses$396,906
Total Fundraising Expense$505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$906,718--$906,718
Payroll Taxes$150,895--$150,895
Insurance-$141,214-$141,214
Occupancy-$123,959-$123,959
Office Expenses-$93,392-$93,392
Fees for Services Legal-$27,678-$27,678
Pension Plan Contributions$24,935--$24,935
Other Employee Benefits$17,352--$17,352
Advertising-$6,347$505$6,852
Fees for Services Other$3,784--$3,784
Interest-$27-$27
Total Functional Expenses$1,103,684$392,617$505$1,496,806
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$58,119$58,119-$58,119
Total Events$58,119$58,119-$58,119
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$6,765
Employer Benefit Liabilities-
Credit Cards-
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
24301 El Toro Road, Laguna Woods, CA 92637

Signing Officer

Name
Ben K Mayberry
Title
Chairman
Signed
2024-02-22
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
Raw XML Appendix296 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/FundraisingAmt0505
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06347
IRS990/AdvertisingGrp/TotalAmt06852
IRS990/AllOtherContributionsAmt092723
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Michael J Bell CPA
IRS990/BooksInCareOfDetail/PhoneNum08585319692
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05319 University Drive 216
IRS990/BooksInCareOfDetail/USAddress/CityNm0Irvine
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092612
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0843740
IRS990/CashNonInterestBearingGrp/EOYAmt0422130
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt058119
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0150842
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015128
IRS990/CYOtherExpensesAmt0396906
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01712399
IRS990/CYRevenuesLessExpensesAmt0381563
IRS990/CYSalariesCompEmpBnftPaidAmt01099900
IRS990/CYTotalExpensesAmt01496806
IRS990/CYTotalFundraisingExpenseAmt0505
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01878369
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Education provided in accordance with mission of Geneva Classical Inc.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01103684
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt027678
IRS990/FeesForServicesLegalGrp/TotalAmt027678
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03784
IRS990/FeesForServicesOtherGrp/TotalAmt03784
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Gina Bonecutter
IRS990/Form990PartVIISectionAGrp/PersonNm1Benjamin K Mayberry
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Headmaster
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt058119
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01878369
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0141214
IRS990/InsuranceGrp/TotalAmt0141214
IRS990/InterestGrp/ManagementAndGeneralAmt027
IRS990/InterestGrp/TotalAmt027
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015128
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0836079
IRS990/NetAssetsOrFundBalancesEOYAmt01217642
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0123959
IRS990/OccupancyGrp/TotalAmt0123959
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093392
IRS990/OfficeExpensesGrp/TotalAmt093392
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017352
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017352
IRS990/OtherLiabilitiesGrp/BOYAmt07661
IRS990/OtherLiabilitiesGrp/EOYAmt06765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0906718
IRS990/OtherSalariesAndWagesGrp/TotalAmt0906718
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150895
IRS990/PayrollTaxesGrp/TotalAmt0150895
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024935
IRS990/PensionPlanContributionsGrp/TotalAmt024935
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01712399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01712399
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0197634
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0360512
IRS990/PYProgramServiceRevenueAmt01267991
IRS990/PYRevenuesLessExpensesAmt0522963
IRS990/PYSalariesCompEmpBnftPaidAmt0582150
IRS990/PYTotalExpensesAmt0942662
IRS990/PYTotalRevenueAmt01465625
IRS990/ReconcilationRevenueExpnssAmt0381563
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0836079
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01217642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0802277
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Employer Benefit Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit Cards
IRS990ScheduleD/TotalLiabilityAmt06765
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058119
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058119
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors will review tax return prior to filing with the IRS in their regular monthly meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2It is available on the IRS website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available for review at the business office of the school during regular business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0843740
IRS990/TotalAssetsEOYAmt01224407
IRS990/TotalAssetsGrp/BOYAmt0843740
IRS990/TotalAssetsGrp/EOYAmt01224407
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150842
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0505
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0392617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01103684
IRS990/TotalFunctionalExpensesGrp/TotalAmt01496806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07661
IRS990/TotalLiabilitiesEOYAmt06765
IRS990/TotalLiabilitiesGrp/BOYAmt07661
IRS990/TotalLiabilitiesGrp/EOYAmt06765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0836079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01217642
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01103684
IRS990/TotalProgramServiceRevenueAmt01712399
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01727527
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01878369
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0843740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01224407
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ben K Mayberry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Geneva Classical Inc
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0822416523
ReturnHeader/Filer/USAddress/AddressLine1Txt024301 El Toro Road
ReturnHeader/Filer/USAddress/CityNm0Laguna Woods
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092637
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Bell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05319 University Drive 216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum08585319692
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Bell
ReturnHeader/ReturnTs02024-03-05T16:02:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ben
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mayberry
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,224,407
Liabilities
$6,765
Net assets
$1,217,642
Revenue
$1,878,369
Expenses
$1,496,806
Net income
$381,563
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