Geneva School Of Boerne
- Assets
- $27.3m
- Revenue
- $11.6m
- Investments
- $0.0
- Employees
- 209
- Location
- Boerne, TX
- Founding
- 06/1999
- Data as of
- 06/2023
- EIN
- 74-2903692
Organization Overview
Geneva School Of Boerne is located in Boerne, TX. The organization was established in 1999. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2023, Geneva School Of Boerne employed 209 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Geneva School Of Boerne is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Geneva School Of Boerne generated $11.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $10.9m during the year ending 06/2023. While expenses have increased by 6.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE PROVIDE A CLASSICAL EDUCATION FROM A BIBLICAL WORLDVIEW, TO THE GLORY OF JESUS CHRIST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE GENEVA SCHOOL OF BOERNE PROVIDES A CLASSICAL AND CHRISTIAN EDUCATION TO STUDENTS FROM KINDERGARTEN THROUGH 12TH GRADE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Garcia Board Member | Trustee | 3 | $0 |
Lori Houser Board Member | Trustee | 3 | $0 |
Tonya Christal Board Member | Trustee | 3 | $0 |
Jim Guy Egbert Board Member | Trustee | 3 | $0 |
Jessica Malkowski Board Member | Trustee | 3 | $0 |
Allison Peet Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,784,130 |
| Noncash contributions included in lines 1a–1f | $14,991 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,784,130 |
| Total Program Service Revenue | $9,422,849 |
| Investment income | $64,694 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $66,502 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,589,366 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $375,120 |
| Compensation of current officers, directors, key employees. | $71,698 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,992,141 |
| Pension plan accruals and contributions | $112,614 |
| Other employee benefits | $445,212 |
| Payroll taxes | $466,958 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $115,785 |
| Advertising and promotion | $6,521 |
| Office expenses | $146,907 |
| Information technology | $100,397 |
| Royalties | $0 |
| Occupancy | $179,581 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $105,845 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $806,247 |
| Insurance | $113,324 |
| All other expenses | $139,387 |
| Total functional expenses | $10,907,640 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $403,420 |
| Savings and temporary cash investments | $9,403,054 |
| Pledges and grants receivable | $184,415 |
| Accounts receivable, net | $48,668 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $116,295 |
| Net Land, buildings, and equipment | $16,656,084 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $354,744 |
| Intangible assets | $0 |
| Other assets | $113,611 |
| Total assets | $27,280,291 |
| Accounts payable and accrued expenses | $270,620 |
| Grants payable | $0 |
| Deferred revenue | $5,362,802 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,937,166 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $113,611 |
| Total liabilities | $8,684,199 |
| Net assets without donor restrictions | $16,664,104 |
| Net assets with donor restrictions | $1,931,988 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $27,280,291 |