Nonprofit · EIN 74-2903692
GENEVA SCHOOL OF BOERNE
Tax-exempt · BOERNE, TX 78015
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $13,171,227 | $11,125,773 | $2,045,454 | $29,728,566 | $8,105,506 | $21,623,060 |
| June 30, 2024 | 990 | $11,871,789 | $10,750,709 | $1,121,080 | $28,207,457 | $8,448,599 | $19,758,858 |
| June 30, 2023 | 990 | $11,589,366 | $10,907,640 | $681,726 | $27,280,291 | $8,684,199 | $18,596,092 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,390,976
- of which government grants
- $618,950
- Program service revenue
- $9,919,950
- Investment income
- $540,232
- Net income from fundraising events
- $124,626
- Other revenue
- $320,069
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $467,988
- Other salaries and wages
- $5,668,029
- Salaries, compensation and benefits (total)
- $7,103,085
- Professional fundraising fees
- $0
- Occupancy
- $183,982
- Depreciation
- $874,204
- Program services (functional)
- $8,766,171
- Management and general (functional)
- $2,331,344
- Fundraising (functional)
- $28,258
Balance sheet and other
- Total assets, start of year
- $28,207,457
- Total assets, end of year
- $29,728,566
- Total liabilities, end of year
- $8,105,506
- Net assets, end of year
- $21,623,060
- Land, buildings and equipment
- $16,002,363
- Net assets without donor restrictions
- $18,763,077
- Net assets with donor restrictions
- $2,859,983
- Gross receipts
- $13,344,660
- Employees
- 204
- Volunteers
- 300
- Year formed
- 1999
- State of legal domicile
- TX
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 |
|---|---|---|---|
| LESLIE MOELLER | HEAD OF SCHOOL Officer | 45 | $127,477 |
| AMY METZGER | ASSISTANT HEAD OF SCHOOL Officer | 45 | $118,721 |
| MATTHEW DONOWITZ | HEADMASTER Highest-paid employee | 45 | $113,500 |
| JESSICA GOMBERT | HEADMASTER Highest-paid employee | 45 | $108,290 |
| JOANNE THORNTON | CHAIR Trustee or director, Officer | 4 | $0 |
| NATHAN PICKLE | TREASURER Trustee or director, Officer | 4 | $0 |
| JESSICA MALKOWSKI | SECRETARY Trustee or director, Officer | 4 | $0 |
| JANET BLACKBURN | CHAPLIN Trustee or director, Officer | 4 | $0 |
| BRIAN DONOVAN | HSEC CHAIR Trustee or director | 3 | $0 |
| ZACH BURKHART | BOARD MEMBER Trustee or director | 3 | $0 |
| KELLY FITZGERALD | BOARD MEMBER Trustee or director | 3 | $0 |
| JANNA WALKER | BOARD MEMBER Trustee or director | 3 | $0 |
| ALLISON ADERHOLT PEET | BOARD MEMBER Trustee or director | 3 | $0 |
| TAMMY FREILING | BOARD MEMBER Trustee or director | 3 | $0 |
| SCOTT MITCHELL | BOARD MEMBER Trustee or director | 3 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH LEDOUX | FORMER INTERIM HEAD OF SCHOOL Officer | 45 | $152,500 |
| JESSICA GOMBERT | GRAMMER SCHOOL HEADMASTER Highest-paid employee | 45 | $109,150 |
| AMY METZGER | ASSISTANT HEAD OF SCHOOL Officer | 45 | $95,547 |
| TRAVIS VAUGHT | CHAIR Trustee or director, Officer | 4 | $0 |
| TAMMY FREILING | TREASURER Trustee or director, Officer | 4 | $0 |
| KELLY FITZGERALD | SECRETARY Trustee or director, Officer | 4 | $0 |
| TONYA CHRISTAL | CHAPLIN Trustee or director, Officer | 4 | $0 |
| JANEY BLACKBURN | BOARD MEMBER Trustee or director | 3 | $0 |
| ZACH BURKHART | BOARD MEMBER Trustee or director | 3 | $0 |
| LORI HAUSER | BOARD MEMBER Trustee or director | 3 | $0 |
| JESSICA MALKOWSKI | BOARD MEMBER Trustee or director | 3 | $0 |
| ALLISON ADERHOLT PEET | BOARD MEMBER Trustee or director | 3 | $0 |
| JOANNE THORNTON | BOARD MEMBER Trustee or director | 3 | $0 |
| GREG YOST | BOARD MEMBER Trustee or director | 3 | $0 |
| LESLIE MOELLER | HEAD OF SCHOOL Officer | 45 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID CORBIN | FMR HEAD OF SCHOOL (TERM 12/20/2022) Former | 45 | $182,751 |
| MICHAEL ZAVADA | FMR CHIEF OPERATING OFFICER Former | 45 | $112,623 |
| JESSICA GOMBERT | GRAMMAR SCHOOL HEADMASTER Highest-paid employee | 45 | $103,199 |
| AMY METZGER | ASSISTANT HEAD OF SCHOOL Officer | 45 | $64,746 |
| DEBBIE LEDOUX | CHAIR/INTERIM HEAD OF SCHOOL 11/10/2022 Trustee or director, Officer | 45 | $15,000 |
| CHARLES GARCIA | BOARD MEMBER Trustee or director | 3 | $0 |
| LORI HOUSER | BOARD MEMBER Trustee or director | 3 | $0 |
| TONYA CHRISTAL | BOARD MEMBER Trustee or director | 3 | $0 |
| JIM GUY EGBERT | BOARD MEMBER Trustee or director | 3 | $0 |
| JESSICA MALKOWSKI | BOARD MEMBER Trustee or director | 3 | $0 |
| ALLISON PEET | BOARD MEMBER Trustee or director | 3 | $0 |
| PHYLLIS RIPKIN | BOARD MEMBER Trustee or director | 3 | $0 |
| GREG YOST | BOARD MEMBER Trustee or director | 3 | $0 |
| JOANNE THORNTON | BOARD MEMBER Trustee or director | 3 | $0 |
| TRAVIS VAUGHT | CHAIR (AS OF 11/10/2022) Trustee or director, Officer | 3 | $0 |
| KELLY FITZGERALD | SECRETARY Trustee or director, Officer | 4 | $0 |
| TAMMY FREILING | TREASURER Trustee or director, Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 113 CASCADE CAVERNS RD, BOERNE, TX 78015-8312
- Principal officer (990 for 2024)
- LESLIE MOELLER, 113 CASCADE CAVERNS ROAD, BOERNE, TX 78015
- Signed the 990
- LESLIE MOELLER, HEAD OF SCHOOL
- Phone
- (830) 755-6101
- Website
- WWW.GENEVASCHOOLTX.ORG
- Return prepared by
- ADKF PC
Mission
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.
Program accomplishments
- THE GENEVA SCHOOL OF BOERNE PROVIDES A CLASSICAL AND CHRISTIAN EDUCATION TO STUDENTS FROM KINDERGARTEN THROUGH 12TH GRADE.Expenses $8,766,171 · revenue $9,919,950
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
- 74-2903692
- 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
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $29,728,566
- Income (IRS master file)
- $13,344,660
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $13,171,227 | $11,125,773 | $29,728,566 | IRS |
| 990 | June 2024 | $11,871,789 | $10,750,709 | $28,207,457 | IRS |
| 990 | June 2023 | $11,589,366 | $10,907,640 | $27,280,291 | XML |
| 990 | June 2022 | $10,966,179 | $10,617,381 | $26,156,231 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 74-2903692).
Questions about GENEVA SCHOOL OF BOERNE
- What is the EIN of GENEVA SCHOOL OF BOERNE?
- The employer identification number (EIN) of GENEVA SCHOOL OF BOERNE is 74-2903692.
- Is GENEVA SCHOOL OF BOERNE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to GENEVA SCHOOL OF BOERNE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENEVA SCHOOL OF BOERNE 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 SCHOOL OF BOERNE 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 SCHOOL OF BOERNE 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 SCHOOL OF BOERNE?
- The 990 for the year ended June 30, 2025 names LESLIE MOELLER.
- Who are the officers and directors of GENEVA SCHOOL OF BOERNE?
- The 990 for the year ended June 30, 2025 lists 15 people; 4 received compensation from the organization, the highest $127,477 (LESLIE MOELLER, HEAD OF SCHOOL).
- How much revenue does GENEVA SCHOOL OF BOERNE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $13,171,227, expenses of $11,125,773 and total assets of $29,728,566 at year end.
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