Geneva School Of Boerne
- Assets
- $24.6m
- Revenue
- $9.8m
- Investments
- $0.0
- Employees
- 160
- Location
- Boerne, TX
- Founding
- 06/1999
- Data as of
- 06/2021
- 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 06/2021, Geneva School Of Boerne employed 160 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 06/2021, Geneva School Of Boerne generated $9.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $9.1m during the year ending 06/2021. While expenses have increased by 5.8% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE PROVIDE A CLASSICAL EDUCATION FROM A BIBLICAL WORLDVIEW, TO THE GLORY OF GOD.
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 |
|---|---|---|---|
Amy Metzger Interim Head Of School | Officer | 45 | $110,825 |
David Corbin Head Of School | Officer | 45 | $0 |
Debbie Ledoux Chair | Trustee | 4 | $0 |
Kelly Fitzgerald Secretary | Trustee | 4 | $0 |
Charles Garcia Treasurer | Trustee | 4 | $0 |
Lori Houser Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,112,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $691,435 |
| Noncash contributions included in lines 1a–1f | $4,633 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,804,135 |
| Total Program Service Revenue | $7,806,207 |
| Investment income | $9,606 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$36,213 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,774,585 |
| 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. | $110,825 |
| Compensation of current officers, directors, key employees. | $19,949 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,326,696 |
| Pension plan accruals and contributions | $95,911 |
| Other employee benefits | $281,950 |
| Payroll taxes | $366,579 |
| 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 | $38,941 |
| Advertising and promotion | $9,945 |
| Office expenses | $125,193 |
| Information technology | $76,525 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $74,233 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $865,502 |
| Insurance | $71,548 |
| All other expenses | $488,647 |
| Total functional expenses | $9,076,760 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,469,773 |
| Savings and temporary cash investments | $899,713 |
| Pledges and grants receivable | $198,810 |
| Accounts receivable, net | $23,004 |
| 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 | $74,286 |
| Net Land, buildings, and equipment | $15,570,294 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $368,896 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $24,604,776 |
| Accounts payable and accrued expenses | $149,844 |
| Grants payable | $0 |
| Deferred revenue | $4,695,752 |
| 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 | $2,444,400 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,289,996 |
| Net assets without donor restrictions | $16,024,296 |
| Net assets with donor restrictions | $1,290,484 |
| 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 | $24,604,776 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Geneva School Of Boerne has recieved totaling $347,851.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $158,097 |
Okelley-Hemminghaus Foundation San Antonio, TX PURPOSE: CHARITY | $150,000 |
Maksyn Foundation Boerne, TX PURPOSE: TO PROVIDE SCHOLARSHIPS TO UNDERPRIVILEGED CHILDREN TO ENABLE THEM TO ATTEND THE GENEVA SCHOOL TO ENJOY A CLASSICAL AND CHRISTIAN EDUCATION. | $22,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,754 |
Serafy Foundation Brownsville, TX PURPOSE: GENERAL FUND | $7,500 |
Dixie & Cedric Wenger 1994 Foundation San Antonio, TX PURPOSE: OPERATIONS | $1,500 |
Endowment Analysis
| Beg. Balance | $327,586 |
| Earnings | $41,310 |
| Ending Balance | $368,896 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kipp Delta Inc Helena, AR | $23,299,418 | $20,055,239 |
Baton Rouge Christian Education Foundation Inc Baton Rouge, LA | $25,217,556 | $20,900,810 |
Alcuin School Dallas, TX | $59,182,125 | $20,381,763 |
Oakridge School Inc Arlington, TX | $19,389,993 | $20,174,539 |
Pulaski Academy Little Rock, AR | $31,968,373 | $17,811,246 |
Education Service Center Region Ii Of Texas Corpus Christi, TX | $24,486,082 | $17,593,515 |
The Woodlands Christian Academy The Woodlands, TX | $44,326,696 | $20,493,923 |
Odyssey 2020 Academy Inc Galveston, TX | $23,994,459 | $17,751,222 |
El Paso Education Initiative Inc El Paso, TX | $37,947,839 | $17,386,289 |
Episcopal Collegiate School Little Rock, AR | $113,498,551 | $17,410,081 |
Energized For Excellence Academy Houston, TX | $1,351,482 | $18,898,659 |
Houston Gateway Academy Inc Houston, TX | $78,886,053 | $32,736,217 |