Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 74-2903692 • 501(c)3 • Boerne, TX
Profile
The geneva school of boerne provides a classical education from a biblical worldview, to equip students for a lifetime of learning, service and leadership to the glory of jesus christ.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$28,207,457
Up $927,166 (+3.4%) from 2023
Liabilities
Down$8,448,599
Down $235,600 (-2.7%) from 2023
Net Assets
Up$19,758,858
Up $1,162,766 (+6.3%) from 2023
Revenue
Up$11,871,789
Up $282,423 (+2.4%) from 2023
Expenses
Down$10,750,709
Down $156,931 (-1.4%) from 2023
Net Income
Up$1,121,080
Up $439,354 (+64%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The geneva school of boerne provides a classical education from a biblical worldview, to equip students for a lifetime of learning, service and leadership to the glory of god.
We provide a classical education from a biblical worldview, to the glory of jesus christ.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,656,084 | $16,456,096 | ▼ $199,988 |
| Savings and Temporary Cash Investments | $9,403,054 | $9,063,484 | ▼ $339,570 |
| Cash and Non-Interest-Bearing Accounts | $403,420 | $1,896,525 | ▲ $1,493,105 |
| Investments Program Related | $354,744 | $390,985 | ▲ $36,241 |
| Pledges and Grants Receivable | $184,415 | $217,623 | ▲ $33,208 |
| Prepaid Expenses and Deferred Charges | $116,295 | $89,603 | ▼ $26,692 |
| Accounts Receivable | $48,668 | $10,684 | ▼ $37,984 |
| Total Assets | $27,280,291 | $28,207,457 | ▲ $927,166 |
| Other Assets Total | $113,611 | $82,457 | ▼ $31,154 |
| Liabilities | |||
| Deferred Revenue | $5,362,802 | $5,198,969 | ▼ $163,833 |
| Mortgage Notes Payable Secured by Investment Property | $2,937,166 | $2,762,285 | ▼ $174,881 |
| Accounts Payable and Accrued Expenses | $270,620 | $404,888 | ▲ $134,268 |
| Other Liabilities | $113,611 | $82,457 | ▼ $31,154 |
| Total Liabilities | $8,684,199 | $8,448,599 | ▼ $235,600 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,664,104 | $17,654,593 | ▲ $990,489 |
| Net Assets With Donor Restrictions | $1,931,988 | $2,104,265 | ▲ $172,277 |
| Total Net Assets Fund Balance | $18,596,092 | $19,758,858 | ▲ $1,162,766 |
| Total Liabilities and Net Assets / Fund Balance | $27,280,291 | $28,207,457 | ▲ $927,166 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,723,374 | $6,759,312 | $16,482,686 |
| Land | $5,096,452 | - | $5,096,452 |
| Leasehold Improvements | $789,343 | $1,746,161 | $2,535,504 |
| Equipment | $508,413 | $1,687,881 | $2,196,294 |
| Other Land Buildings | $338,514 | $77,447 | $415,961 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $354,744 | - | ▲ $36,241 | - | $390,985 |
| 2022 | $325,844 | - | ▲ $28,900 | - | $354,744 |
| 2021 | $368,896 | - | ▼ $43,052 | - | $325,844 |
| 2020 | $327,586 | - | ▲ $41,310 | - | $368,896 |
| 2019 | $317,132 | - | ▲ $10,454 | - | $327,586 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deborah Ledoux | Former Interim Head of School | FT | $152,500 | $152,500 |
| Jessica Gombert | Grammer School Headmaster | FT | $109,150 | $109,150 |
| Amy Metzger | Assistant Head of School | FT | $95,547 | $95,547 |
| Name | Title |
|---|---|
| Travis Vaught | Chair |
| Allison Aderholt Peet | Board Member |
| Greg Yost | Board Member |
| Janey Blackburn | Board Member |
| Jessica Malkowski | Board Member |
| Joanne Thornton | Board Member |
| Lori Hauser | Board Member |
| Zach Burkhart | Board Member |
| Tonya Christal | Chaplin |
| Leslie Moeller | Head of School |
| Kelly Fitzgerald | Secretary |
| Tammy Freiling | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| E A Construction | Janitorial Services | 144 COBB CIRCLE, Comfort, TX 78013 | $157,531 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,080,015 |
| Other Expenses | $3,670,694 |
| Total Fundraising Expense | $55,500 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,681,192 | $1,216,918 | $17,653 | $5,915,763 |
| Depreciation Depletion | $567,619 | - | - | $567,619 |
| Payroll Taxes | $358,773 | $91,423 | $1,723 | $451,919 |
| All Other Expenses | $342,197 | $41,607 | $1,120 | $384,924 |
| Information Technology | $312,087 | $24,082 | $6,404 | $342,573 |
| Other Employee Benefits | $298,874 | $39,310 | - | $338,184 |
| Current Officers, Directors, Trustees, and Key Employees | $207,046 | $53,823 | $781 | $261,650 |
| Other Expenses | $191,872 | $0 | $0 | $191,872 |
| Occupancy | $181,878 | $3,145 | - | $185,023 |
| Office Expenses | $90,183 | $65,932 | $646 | $156,761 |
| Insurance | $813 | $134,653 | - | $135,466 |
| Pension Plan Contributions | $87,579 | $24,920 | - | $112,499 |
| Fees for Services Other | $28,589 | $76,458 | $2,220 | $107,267 |
| Interest | - | $100,956 | - | $100,956 |
| Advertising | $675 | $2,530 | - | $3,205 |
| Total Functional Expenses | $8,716,363 | $1,978,846 | $55,500 | $10,750,709 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $377,628 |
| Fundraising Direct Expenses | $211,132 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Booster Club | $277,929 | $277,929 | $118,536 | $159,393 |
| Gcl | $99,699 | $99,699 | $92,596 | $7,103 |
| Total Events | $377,628 | $377,628 | $211,132 | $166,496 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities, Net of Current | $50,404 |
| Operating Lease Liabilities, Current | $32,053 |
“The form 990 federal tax return is prepared by the school's independent certified public accounting firm, then reviewed by management and a representative of the board of directors before it is signed and filed with the internal revenue service.”
“The board periodically reviews and discusses any conflicts of interest and resolves any issues as it determines necessary.”
“At the time of the original hiring, compensation for the head of school was determined by the board of directors as a whole using comparability data from other schools within a 250 mile radius. The decision was recorded in the board meeting minutes. The board considers these and other similar factors when making compensation determinations for the school's upper management. The head of school takes into account data from the national association of independent schools (nais), as well as the local school district, boerne independent school district (bisd), in setting salaries for other personnel. For head of logic & rhetoric, the head of school also employed a consultant to assist with the hire as well as compensation level.”
“A copy of the governing documents, policies and procedures and financial statements are available upon written request to the school's administrative offices.”
“The procedure has not changed from the prior year. The board of directors has responsibility for engaging the independent auditors and provides oversight of the audit process.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 270620 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 404888 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 48668 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10684 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE PROVIDE A CLASSICAL EDUCATION FROM A BIBLICAL WORLDVIEW, TO THE GLORY OF JESUS CHRIST. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2530 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 675 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3205 |
| IRS990/AllOtherContributionsAmt | 0 | 1229801 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1120 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41607 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 342197 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 384924 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE GENEVA SCHOOL OF BOERNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8307556101 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 113 CASCADE CAVERNS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOERNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78015 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 403420 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1896525 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 781 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 53823 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 207046 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 261650 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 157531 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 144 COBB CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COMFORT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78013 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | E A CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | JANITORIAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1229801 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 286659 |
| IRS990/CYOtherExpensesAmt | 0 | 3670694 |
| IRS990/CYOtherRevenueAmt | 0 | 388074 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9967255 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1121080 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7080015 |
| IRS990/CYTotalExpensesAmt | 0 | 10750709 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 55500 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11871789 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5362802 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5198969 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 567619 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 567619 |
| IRS990/Desc | 0 | THE GENEVA SCHOOL OF BOERNE PROVIDES A CLASSICAL AND CHRISTIAN EDUCATION TO STUDENTS FROM KINDERGARTEN THROUGH 12TH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1931988 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2104265 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 216 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8716363 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2220 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 76458 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28589 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 107267 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRAVIS VAUGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMMY FREILING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLY FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONYA CHRISTAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANEY BLACKBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ZACH BURKHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORI HAUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSICA MALKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALLISON ADERHOLT PEET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOANNE THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREG YOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEBORAH LEDOUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LESLIE MOELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AMY METZGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JESSICA GOMBERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 152500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 95547 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 109150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAPLIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FORMER INTERIM HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ASSISTANT HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GRAMMER SCHOOL HEADMASTER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 211132 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 377628 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12082921 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6404 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 24082 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 312087 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 342573 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 134653 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 813 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 135466 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 100956 |
| IRS990/InterestGrp/TotalAmt | 0 | 100956 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 286659 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 286659 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 354744 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 390985 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10270801 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16656084 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16456096 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26726897 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE GENEVA SCHOOL OF BOERNE PROVIDES A CLASSICAL EDUCATION FROM A BIBLICAL WORLDVIEW, TO EQUIP STUDENTS FOR A LIFETIME OF LEARNING, SERVICE AND LEADERSHIP TO THE GLORY OF JESUS CHRIST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2937166 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2762285 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18596092 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19758858 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 166496 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 166496 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 41686 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16664104 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17654593 |
| IRS990/NoncashContributionsAmt | 0 | 4739 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3145 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 181878 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 185023 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 646 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 65932 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 90183 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 156761 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 113611 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 82457 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39310 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 298874 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 338184 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EDUCATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | ATHLETICS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5217 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 19736 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15159 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 87891 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 39 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 577731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 357341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 431914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 191872 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 598107 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 464968 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 431953 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 191872 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 113611 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 82457 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 221578 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 221578 |
| IRS990/OtherRevenueTotalAmt | 0 | 221578 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17653 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1216918 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4681192 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5915763 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1723 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 91423 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 358773 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 451919 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24920 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 87579 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 112499 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 184415 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 217623 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 116295 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 89603 |
| IRS990/PrincipalOfficerNm | 0 | LESLIE MOELLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9967255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9967255 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1784130 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 64694 |
| IRS990/PYOtherExpensesAmt | 0 | 3515595 |
| IRS990/PYOtherRevenueAmt | 0 | 317693 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9422849 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 681726 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7392045 |
| IRS990/PYTotalExpensesAmt | 0 | 10907640 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11589366 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1121080 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9967255 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9403054 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9063484 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9723374 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6759312 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16482686 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 354744 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 390985 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 36241 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 325844 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 354744 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 28900 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 368896 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 325844 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -43052 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 327586 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 368896 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 41310 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 317132 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 327586 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10454 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 508413 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1687881 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2196294 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5096452 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5096452 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 789343 |
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