Nonprofit · EIN 26-0605202
GENEVA ACADEMY
Tax-exempt · ROSEBURG, OR 97470
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,304,732 | $1,101,674 | $203,058 | $765,532 | $71,505 | $694,027 |
| June 30, 2024 | 990 | $1,060,950 | $1,033,782 | $27,168 | $551,479 | $60,499 | $490,980 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $470,653
- of which government grants
- $386,164
- Program service revenue
- $749,004
- Investment income
- $10,755
- Net income from fundraising events
- $74,320
- Other revenue
- $74,320
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $76,846
- Other salaries and wages
- $648,924
- Salaries, compensation and benefits (total)
- $800,456
- Professional fundraising fees
- $0
- Accounting fees
- $12,800
- Occupancy
- $81,176
- Travel
- $2,570
- Depreciation
- $3,246
- Program services (functional)
- $833,926
- Management and general (functional)
- $267,748
Balance sheet and other
- Total assets, start of year
- $551,479
- Total assets, end of year
- $765,532
- Total liabilities, end of year
- $71,505
- Net assets, end of year
- $694,027
- Land, buildings and equipment
- $7,550
- Publicly traded securities
- $402,333
- Net assets without donor restrictions
- $694,027
- Gross receipts
- $1,347,718
- Employees
- 39
- Volunteers
- 100
- Year formed
- 2007
- State of legal domicile
- OR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN TURNER | HEADMASTER Trustee or director, Officer | 40 | $65,494 |
| COLLEEN KROEKER | BOARD CHAIR Trustee or director, Officer | 3 | $0 |
| TREVOR MAUCH | BOARD VICE-C Trustee or director, Officer | 1 | $0 |
| CARLY MAUCH | SECRETARY/TR Trustee or director, Officer | 2 | $0 |
| JOHN LYNN | DIRECTOR Trustee or director | 2 | $0 |
| ANDREA ROTH | DIRECTOR Trustee or director | 2 | $0 |
| DAVE FORGARD | DIRECTOR Trustee or director | 2 | $0 |
| DR LINDA SEWELL | DIRECTOR Trustee or director | 1 | $0 |
| DR JAMES YUN | DIRECTOR Trustee or director | 1 | $0 |
| NIKKI YUN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN TURNER | HEADMASTER Trustee or director, Officer | 40 | $62,930 |
| COLLEEN KROEKER | BOARD CHAIR Trustee or director, Officer | 2 | $0 |
| TREVOR MAUCH | BOARD VICE-C Trustee or director, Officer | 2 | $0 |
| CARLY MAUCH | SECRETARY/TR Trustee or director, Officer | 8 | $0 |
| DR JAMES YUN | DIRECTOR Trustee or director | 3 | $0 |
| DR LINDA SEWELL | DIRECTOR Trustee or director | 3 | $0 |
| SHANE HATCHER | DIRECTOR Trustee or director | 2 | $0 |
| DAVE FORGARD | DIRECTOR Trustee or director | 2 | $0 |
| KEELI GAGE | DIRECTOR Trustee or director | 2 | $0 |
| JOHN LYNN | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1154, ROSEBURG, OR 97470-0255
- In care of
- % STEPHEN REUSTLE
- Principal officer (990 for 2024)
- COLLEEN KROEKER, PO BOX 1154, ROSEBURG, OR 97470
- Signed the 990
- COLLEEN KROEKER, BOARD CHAIR
- Phone
- (541) 637-7500
- Website
- WWW.GENEVAROSEBURG.COM
- Return prepared by
- WICKS EMMETT LLP
Mission
GENEVA ACADEMY EXISTS TO INSTRUCT STUDENTS UTILIZING THE CLASSICAL CHRISTIAN METHOD, TO TEACH ALL SUBJECTS AS PART OF AN INTEGRATED WHOLE WITH THE SCRIPTURE AT THE CENTER, TO PROVIDE STUDENTS WITH THE "TOOLS OF LEARNING" IN AN ORDERLY AND ENGAGING ATMOSPHERE, AND TO NURTURE THE DEVELOPMENT OF GODLY CHARACTER BY PROMOTING AND ASSISTING GOD ORDAINED PARENTAL DISCIPLINE AND TRAINING.
Program accomplishments
- TO PROVIDE AN EDUCATION TO STUDENTS IN A FAMILY ATMOSPHERE WHILE PROVIDING A MODEL OF BIBLICAL CHRISTIAN LIFE, AND ENCOURAGING EVERY STUDENT TO ACHIEVE HIS/HER ACADEMIC GOALS.Expenses $833,926 · revenue $749,004
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-0605202
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $765,532
- Income (IRS master file)
- $1,347,718
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,304,732 | $1,101,674 | $765,532 | IRS |
| 990 | June 2024 | $1,060,950 | $1,033,782 | $551,479 | XML |
| 990 | June 2023 | $1,064,602 | $1,075,527 | $544,234 | IRS |
| 990 | June 2022 | $1,012,388 | $925,888 | $548,418 | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-0605202).
Questions about GENEVA ACADEMY
- What is the EIN of GENEVA ACADEMY?
- The employer identification number (EIN) of GENEVA ACADEMY is 26-0605202.
- Is GENEVA ACADEMY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to GENEVA ACADEMY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENEVA ACADEMY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GENEVA ACADEMY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GENEVA ACADEMY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GENEVA ACADEMY?
- The 990 for the year ended June 30, 2025 names COLLEEN KROEKER.
- Who are the officers and directors of GENEVA ACADEMY?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $65,494 (BRIAN TURNER, HEADMASTER).
- How much revenue does GENEVA ACADEMY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,304,732, expenses of $1,101,674 and total assets of $765,532 at year end.
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- UMPQUA VALLEY CHRISTIAN SCHOOLS EIN 93-0951533 · last filed 990 for 2025
- ROSEBURG ROTARY FOUNDATION EIN 93-1032986 · last filed 990 for 2026
- COBB STREET CHILDREN LEARNING CENTER EIN 93-1155569 · last filed 990 for 2025
- DOUGLAS COUNTY LIBRARY FOUNDATION EIN 93-0796047 · last filed 990 for 2025
- ROSEBURG HIGH SCHOOL FOUNDATION EIN 93-0853780 · last filed 990 for 2026
- COMPASS HOME EDUCATION EIN 92-1875407 · last filed 990-EZ for 2025
- ROSEBURG HIGH SCHOOL BAND PARENTS ORGANIZATION INC EIN 93-0931273 · last filed 990-N for 2024