THE GENEVA SCHOOL INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE GENEVA SCHOOL INC (EIN 59-3195482)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-21
- IRS object ID
- 202031429349300013
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-21T07:31:13-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 550810798 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL GALLOWAY & COMPANY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 TOWN PLAZA CT | AddressLine1Txt |
| City | WINTER SPRINGS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32708 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593195482 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GENEVA SCHOOL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GENE | BusinessNameControlTxt |
| Phone | 4073326363 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 STATE ROAD 436 | AddressLine1Txt |
| City | WINTER PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32792 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT INGRAM | PersonNm |
| Person Title | HEADMASTER | PersonTitleTxt |
| Phone | 4073326363 | PhoneNum |
| Signature | 2020-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WM MICHAEL GALLOWAY | PreparerPersonNm |
| PTIN | P00286462 | PTIN |
| Phone | 4076951667 | PhoneNum |
| Preparation | 2020-05-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-21 | IPDt |
| IP Tm | 07:31:13 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 992E83F8B90DF5B4529726673504EEC70C9F5DD3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6DCC082EC01AE6859996449539B2FD5F800AB0C7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN RILEY | PrincipalOfficerNm |
| Gross Receipts | $8,953,039 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GENEVASCHOOL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE AN EXTRAORDINARY EDUCATION BY MEANS OF AN INTEGRATED CURRICULUM, PEDAGOGY AND CULTURE, BOTH DISTINCTLY CLASSICAL AND DISTINCTLY CHRISTIAN, THAT SEEKS GOODNESS, TRUTH, AND BEAUTY IN ALL SPHERES OF LIFE | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 156 | TotalEmployeeCnt |
| Total Volunteers | 175 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,058,282 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,857,911 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,580,672 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,843,421 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,589 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,173 | CYInvestmentIncomeAmt |
| PY Other Revenue | $89,759 | PYOtherRevenueAmt |
| CY Other Revenue | $125,690 | CYOtherRevenueAmt |
| PY Total Revenue | $12,733,302 | PYTotalRevenueAmt |
| CY Total Revenue | $8,832,195 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,114,960 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,372,022 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $217,658 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,519,682 | PYOtherExpensesAmt |
| CY Other Expenses | $2,830,545 | CYOtherExpensesAmt |
| PY Total Expenses | $7,634,642 | PYTotalExpensesAmt |
| CY Total Expenses | $8,202,567 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,098,660 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $629,628 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,309,481 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,432,948 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,042,070 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,535,909 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,267,411 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,897,039 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE AN EXTRAORDINARY EDUCATION BY MEANS OF AN INTEGRATED CURRICULUM, PEDAGOGY AND CULTURE, BOTH DISTINCTLY CLASSICAL AND DISTINCTLY CHRISTIAN, THAT SEEKS GOODNESS, TRUTH, AND BEAUTY IN ALL SPHERES OF LIFE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,369,371 | ExpenseAmt |
| Revenue | $6,843,421 | RevenueAmt |
| Desc | THE SCHOOL PROVIDES EDUCATION SERVICES AND OPPORTUNITIES FOR EXTRACURRICULAR ACTIVITIES TO 515 STUDENTS. | Desc |
| Total Program Service Expenses | $6,369,371 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 156 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH YAWN | PersonNm |
| Phone | 3214220225 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 STATE ROAD 436 | AddressLine1Txt |
| City | WINTER PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32792 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ROBERT INGRAM | ||||||
| HEADMASTER | 40.00 | Yes (X) | $127,360 | $0 | $0 | |
| TAM COSTAR | ||||||
| DIRECTOR | Yes (X) | $22,849 | $0 | $0 | ||
| BECKY MARTINEZ | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DAYLE SENEFF | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JAMES BRUCE | ||||||
| SECRETARY/TR | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHEREE FOREMAN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| NOAH TALESNICK | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JEFF SHAFER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JOHN CLASSE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DAN JUSTIN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| LARRY ZIRBEL | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| GORDON CLOKE | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| JAMES HENDRIX | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| JOHN RILEY | ||||||
| CHAIRMAN | $0 | $0 | $0 | Yes (X) | ||
| DALE BURKET | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $150,209 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JERRY QUINNSUPERIOR CLEANING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CLEANING | ServicesDesc |
| Compensation | $101,400 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $316,168 | FundraisingAmt |
| All Other Contributions | $1,541,743 | AllOtherContributionsAmt |
| Noncash Contributions | $162,803 | NoncashContributionsAmt |
| Total Contributions | $1,857,911 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TUITION AND FEES | $6,098,290 | $6,098,290 |
| FIELD TRIPS | $294,839 | $294,839 |
| BOOSTER CLUB | $150,655 | $150,655 |
| AFTER SCHOOL CARE | $59,219 | $59,219 |
| ADMINISTRATIVE FEE | $45,091 | $45,091 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $195,327 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $195,327 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,843,421 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,371 | TotalRevenueColumnAmt |
| Exclusion | $26,371 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $21,198 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$21,198 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,198 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$21,198 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $225,336 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $316,168 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $99,646 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $125,690 | TotalRevenueColumnAmt |
| Exclusion | $125,690 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,832,195 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,822,223 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $152,061 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,209 | TotalAmt |
| Program Services | $42,778 | ProgramServicesAmt |
| Management And General | $69,223 | ManagementAndGeneralAmt |
| Fundraising | $38,208 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,495,946 | TotalAmt |
| Program Services | $3,545,199 | ProgramServicesAmt |
| Management And General | $853,042 | ManagementAndGeneralAmt |
| Fundraising | $97,705 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,746 | TotalAmt |
| Program Services | $43,808 | ProgramServicesAmt |
| Management And General | $11,292 | ManagementAndGeneralAmt |
| Fundraising | $1,646 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,423 | TotalAmt |
| Program Services | $253,543 | ProgramServicesAmt |
| Management And General | $65,356 | ManagementAndGeneralAmt |
| Fundraising | $9,524 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,698 | TotalAmt |
| Program Services | $263,019 | ProgramServicesAmt |
| Management And General | $67,799 | ManagementAndGeneralAmt |
| Fundraising | $9,880 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,512 | TotalAmt |
| Management And General | $42,512 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,818 | TotalAmt |
| Program Services | $35,836 | ProgramServicesAmt |
| Management And General | $3,982 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,039 | TotalAmt |
| Program Services | $128,828 | ProgramServicesAmt |
| Management And General | $55,211 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $653,464 | TotalAmt |
| Program Services | $522,772 | ProgramServicesAmt |
| Management And General | $130,692 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,918 | TotalAmt |
| Program Services | $149,534 | ProgramServicesAmt |
| Management And General | $37,384 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,842 | TotalAmt |
| Program Services | $375,074 | ProgramServicesAmt |
| Management And General | $93,768 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,414 | TotalAmt |
| Program Services | $43,531 | ProgramServicesAmt |
| Management And General | $10,883 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SCHOOL PROGRAM EXPENSES | $496,393 | $496,393 | |
| BOOSTERS | $181,627 | $181,627 | |
| BAD DEBTS | $141,078 | $141,078 | |
| ATHLETIC PROGRAM | $68,830 | $68,830 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,610 | TotalAmt |
| Program Services | $218,599 | ProgramServicesAmt |
| Management And General | $33,316 | ManagementAndGeneralAmt |
| Fundraising | $60,695 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,202,567 | TotalAmt |
| Program Services | $6,369,371 | ProgramServicesAmt |
| Management And General | $1,615,538 | ManagementAndGeneralAmt |
| Fundraising | $217,658 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,268 | BOYAmt |
| EOY | $921,140 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,154,162 | BOYAmt |
| EOY | $2,578,502 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,043,737 | BOYAmt |
| EOY | $2,505,017 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,326 | BOYAmt |
| EOY | $165,029 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,642 | BOYAmt |
| EOY | $7,082 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,982 | BOYAmt |
| EOY | $88,047 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,292,612 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,197,684 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,327,397 | BOYAmt |
| EOY | $28,094,928 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,967 | BOYAmt |
| EOY | $68,203 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,309,481 | BOYAmt |
| EOY | $34,432,948 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,692 | BOYAmt |
| EOY | $2,347,771 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,052,021 | BOYAmt |
| EOY | $2,177,881 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,549,357 | BOYAmt |
| EOY | $10,010,257 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,042,070 | BOYAmt |
| EOY | $14,535,909 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,751,825 | BOYAmt |
| EOY | $16,905,832 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,509,318 | BOYAmt |
| EOY | $2,984,939 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,268 | BOYAmt |
| EOY | $6,268 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,267,411 | BOYAmt |
| EOY | $19,897,039 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,309,481 | BOYAmt |
| EOY | $34,432,948 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $629,628 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,268 | BeginningYearBalanceAmt |
| End Year Balance | $6,268 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,268 | BeginningYearBalanceAmt |
| End Year Balance | $6,268 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,268 | BeginningYearBalanceAmt |
| End Year Balance | $6,268 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,268 | BeginningYearBalanceAmt |
| End Year Balance | $6,268 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,219,644 | OtherCostOrOtherBasisAmt |
| Book Value | $8,219,644 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,934,738 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,939,246 | DepreciationAmt |
| Book Value | $15,995,492 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $668,284 | OtherCostOrOtherBasisAmt |
| Depreciation | $468,875 | DepreciationAmt |
| Book Value | $199,409 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,469,946 | OtherCostOrOtherBasisAmt |
| Depreciation | $789,563 | DepreciationAmt |
| Book Value | $3,680,383 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $28,094,928 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $8,853,392 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $21,197 | OtherRevenueAmt |
| Revenue Not Reported | $21,197 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,832,195 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,832,195 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,223,764 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $21,197 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $21,197 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,202,567 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,202,567 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | LOSS ON DISPOSAL OF ASSETS 21,197 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | LOSS ON DISPOSAL OF ASSETS 21,197 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, LINE 3 | A NONDISCRIMINATORY POLICY IS PUBLISHED IN THE ORLANDO SENTINEL NEWSPAPER EACH YEAR. |
| SCHEDULE E, LINE 6 | THE GENEVA SCHOOL PARTICIPATES IN THE FOLLOWING FEDERAL PROGRAM ADMINISTERED THROUGH SEMINOLE COUNTY PUBLIC SCHOOLS EDUCATIONAL SUPPORT CENTER: IDEA - INDIVIDUALS WITH DISABILITIES EDUCATION ACT TITLE II PROFESSIONAL DEVELOPMENT FOR FACULTY THE GENEVA SCHOOL PARTICIPATES IN THE FOLLOWING STATE OF FLORIDA PROGRAMS ADMINISTERED BY THE FLORIDA DEPARTMENT OF EDUCATION: FLORIDA'S CORPORATE TAX CREDIT SCHOLARSHIP PROGRAM GARDINER SCHOLARSHIP PROGRAM |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $357,568 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $150,591 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $206,977 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $67,646 | OtherDirectExpensesEvent1Amt |
| Event2 | SALT SERVEATHON | Event2Nm |
| Gross Receipts Event2 | $165,577 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $165,577 | CharitableContriEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $18,359 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $18,359 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $32,000 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $541,504 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $316,168 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $225,336 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $99,646 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $99,646 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $125,690 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES HENDRIX | PersonNm |
| Relationship With Org | DIRECTOR | RelationshipWithOrgTxt |
| Cash Grant | $12,000 | CashGrantAmt |
| Type Of Assistance | SCHOLARSHIPS | TypeOfAssistanceTxt |
| Assistance Purpose | TUITION ASSISTANCE | AssistancePurposeTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $162,803 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 IS REVIEWED BY THE HEADMASTER AND AUDIT COMMITTEE. THE 990 IS AVAILABLE TO THE BOARD OF DIRECTORS AT THEIR REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS DETERMINED BY A VARIETY OF FACTORS. THESE FACTORS INCLUDE THE TOP SALARY PAID TO THE HEADMASTER AND THEN A DESCENDING SALARY SCALE PAID TO OTHER SENIOR ADMINISTRATORS. THE ACTUAL SALARY PAID IS IN PART DETERMINED BY THE GENERAL HEALTH OF THE ECONOMY, THE SHORT AND LONG-TERM CASH FLOW OF THE SCHOOL, THE QUALIFICATIONS OF THE CANDIDATE, YEARS OF EXPERIENCE, AND THE FREE MARKET DIFFICULTY OF FINDING SUCH A PERSON. IN ADDITION, THE SALARY SCALE REFLECTS THE LOWER PAY SCALE OF NONPROFITS AS COMPARED TO FOR-PROFIT INSTITUTIONS. THE SCHOOL TRIES TO STAY IN CERTAIN PROPORTIONS AND RATIOS TO FOR-PROFIT COUNTERPARTS AS A BASIS FOR SALARY DETERMINATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION IS DETERMINED BY A VARIETY OF FACTORS. THESE FACTORS INCLUDE THE TOP SALARY PAID TO THE HEADMASTER AND THEN A DESCENDING SALARY SCALE PAID TO OTHER SENIOR ADMINISTRATORS. THE ACTUAL SALARY PAID IS IN PART DETERMINED BY THE GENERAL HEALTH OF THE ECONOMY, THE SHORT AND LONG-TERM CASH FLOW OF THE SCHOOL, THE QUALIFICATIONS OF THE CANDIDATE, YEARS OF EXPERIENCE, AND THE FREE MARKET DIFFICULTY OF FINDING SUCH A PERSON. IN ADDITION, THE SALARY SCALE REFLECTS THE LOWER PAY SCALE OF NONPROFITS AS COMPARED TO FOR-PROFIT INSTITUTIONS. THE SCHOOL TRIES TO STAY IN CERTAIN PROPORTIONS AND RATIOS TO FOR-PROFIT COUNTERPARTS AS A BASIS FOR SALARY DETERMINATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE TAX FORM 990 AND GOVERNING DOCUMENTS OF THE SCHOOL ARE MADE AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION. |
| FORM 990, PART XI, LINE 9 | LOSS ON DISPOSAL OF ASSETS 21,197 LOSS ON DISPOSAL OF ASSETS -21,197 |
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