Nonprofit · EIN 59-3399012
GENEVA CLASSICAL ACADEMY INC
Tax-exempt · LAKELAND, FL 33803
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,988,286 | $3,015,845 | -$27,559 | $3,824,230 | $1,336,321 | $2,487,909 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $46,826
- Program service revenue
- $2,575,765
- Investment income
- $25,285
- Net rental income
- $156,121
- Net income from fundraising events
- $175,362
- Other revenue
- $340,410
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $89,150
- Other salaries and wages
- $1,694,260
- Salaries, compensation and benefits (total)
- $1,936,890
- Professional fundraising fees
- $0
- Accounting fees
- $6,585
- Occupancy
- $284,655
- Depreciation
- $159,544
- Program services (functional)
- $2,395,721
- Management and general (functional)
- $620,124
Balance sheet and other
- Total assets, start of year
- $3,926,825
- Total assets, end of year
- $3,824,230
- Total liabilities, end of year
- $1,336,321
- Net assets, end of year
- $2,487,909
- Land, buildings and equipment
- $3,133,005
- Net assets without donor restrictions
- $2,450,910
- Net assets with donor restrictions
- $36,999
- Gross unrelated business income
- $156,121
- Gross receipts
- $3,020,798
- Employees
- 69
- Volunteers
- 18
- Year formed
- 1996
- State of legal domicile
- FL
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 |
|---|---|---|---|
| Rich Cali | Headmaster Secretary Trustee or director, Officer | 60 | $89,150 |
| Sean McMicken | Board Member Trustee or director | 2 | $0 |
| Kinsey Young | Board Member Trustee or director | 2 | $0 |
| Caleb McDow | Chairman Trustee or director | 2 | $0 |
| Wesley Whitehead | Board Member Treasurer Trustee or director | 2 | $0 |
| Len Fusaro | Board Member Trustee or director | 2 | $0 |
| David Bayhan | Board Member Trustee or director | 2 | $0 |
| Carla Stevens | Board Member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1736 NEW JERSEY RD, LAKELAND, FL 33803-2413
- In care of
- % WESLEY WHITEHEAD
- Principal officer (990 for 2024)
- Rich Cali, 1736 New Jersey Road, Lakeland, FL 33803
- Signed the 990
- WESLEY WHITEHEAD, Treasurer
- Return prepared by
- Wells Financial Consulting LLC
Mission
See Schedule O for Primary Exempt Purpose
Program accomplishments
- During fiscal year 2024-2025 education was provided as follows: At Geneva Classical Academy, a total of 245 students were taught in the classical method of education in grades K4-12. The classical model used is distinct in content and methodology. In the elementary years, there is a focus on the grammar of each subject: Reading, Writing, Arithmetic, History, Science, Bible, and Foreign Language. The dialectic or middle school programs builds on subject mastery introducing logic and enabling students to assimilate facts. High school students are taught rhetoric skills to articulate their understanding and mastery of each subject. The academically rigorous classical curriculum was successful. Geneva students scored an average of one to two grades above the national average on standardized testing. Students were taught by a teacher in each classroom and maintained regular school hours: K4 8:00-12:30; K5 through 6th grades 8:00-2:45; and 7th through 12th grades 8:00-3:00. Geneva exceeded the minimum hours of instructional time required by Florida Statutes. School began on August 15, 2024 and ended on May 23, 2025.Expenses $2,395,721 · revenue $2,575,765
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
- 59-3399012
- 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
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99Z)
- Assets (IRS master file)
- $3,824,230
- Income (IRS master file)
- $3,020,798
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $2,781,673 | $2,650,741 | $3,926,825 | IRS |
| 990 | June 2023 | $2,615,512 | $2,449,386 | $4,089,727 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about GENEVA CLASSICAL ACADEMY INC
- What is the EIN of GENEVA CLASSICAL ACADEMY INC?
- The employer identification number (EIN) of GENEVA CLASSICAL ACADEMY INC is 59-3399012.
- Is GENEVA CLASSICAL ACADEMY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to GENEVA CLASSICAL ACADEMY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENEVA CLASSICAL ACADEMY INC 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 CLASSICAL ACADEMY INC 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 CLASSICAL ACADEMY INC 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 CLASSICAL ACADEMY INC?
- The 990 for the year ended June 30, 2025 names Rich Cali.
- Who are the officers and directors of GENEVA CLASSICAL ACADEMY INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $89,150 (Rich Cali, Headmaster Secretary).
- How much revenue does GENEVA CLASSICAL ACADEMY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,988,286, expenses of $3,015,845 and total assets of $3,824,230 at year end.
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